Sep 30, 2021

Essex Property Trust Q3 2021 Earnings Report

Announced third quarter 2021 results and increased full-year 2021 guidance.

Key Takeaways

Essex Property Trust reported a net income of $1.82 per diluted share for Q3 2021, compared to $1.13 in Q3 2020. Core FFO per diluted share was reported at $3.12, exceeding the high-end of the Company’s guidance range due to better-than-expected operating results. Same-property revenues and NOI increased by 2.7% and 2.2%, respectively, compared to the third quarter of 2020.

Net Income per diluted share for the third quarter of 2021 was $1.82, compared to $1.13 in the third quarter of 2020 due to a higher gain on sale of real estate and no loss on early retirement of debt in the current quarter.

Core FFO per diluted share was $3.12, exceeding the high-end of the Company’s guidance range due to better-than-expected operating results.

Same-property revenues and net operating income (“NOI”) increased by 2.7% and 2.2%, respectively, compared to the third quarter of 2020, attributed to declining concessions.

Same-property sequential revenues increased 3.2% led by an increase in scheduled rents and lower levels of concessions and delinquencies.

Total Revenue
$363M
Previous year: $371M
-2.1%
EPS
$3.12
Previous year: $3.15
-1.0%
FFO per share, diluted
$225M
Previous year: $194M
+15.8%
Total Apartment Homes
61.37K
Previous year: 62.24K
-1.4%
Gross Profit
$238M
Previous year: $250M
-4.5%
Cash and Equivalents
$49.9M
Previous year: $569M
-91.2%
Total Assets
$12.8B
Previous year: $13.4B
-4.6%

Essex Property Trust

Essex Property Trust

Essex Property Trust Revenue by Geographic Location

Forward Guidance

The Company has established a range for Core FFO per diluted share of $3.15 to $3.25 for the fourth quarter of 2021.

Revenue & Expenses

Visualization of income flow from segment revenue to net income