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Sep 30, 2023

Essex Property Trust Q3 2023 Earnings Report

Announced third quarter 2023 results, reporting a decrease in net income per diluted share but an increase in Core FFO per diluted share, driven by same-property revenue growth.

Key Takeaways

Essex Property Trust reported a decrease in net income per diluted share for Q3 2023, from $1.43 to $1.36. However, the company achieved Core FFO per diluted share of $3.78, a 2.4% increase year-over-year, exceeding the midpoint of the guidance range by $0.03. Same-property revenues and NOI grew by 3.2% and 2.7%, respectively.

Net Income per diluted share for Q3 2023 was $1.36, compared to $1.43 in Q3 2022.

Core FFO per diluted share was $3.78, a 2.4% increase compared to Q3 2022, exceeding the guidance range midpoint by $0.03.

Same-property revenues and NOI grew by 3.2% and 2.7%, respectively, compared to Q3 2022.

The company closed $298.0 million in 10-year secured loans at a 5.08% fixed interest rate.

Total Revenue
$419M
Previous year: $410M
+2.3%
EPS
$3.78
Previous year: $3.69
+2.4%
FFO per share, diluted
$3.69
Previous year: $232M
-100.0%
Total Apartment Homes
62.26K
Previous year: 62.66K
-0.6%
Gross Profit
$295M
Previous year: $280M
+5.6%
Cash and Equivalents
$400M
Previous year: $42.7M
+837.7%
Free Cash Flow
$253M
Total Assets
$12.5B
Previous year: $12.6B
-1.0%

Essex Property Trust

Essex Property Trust

Essex Property Trust Revenue by Geographic Location

Forward Guidance

The company reaffirmed the midpoint of the full-year 2023 guidance ranges for Core FFO per diluted share, as well as same-property revenues, expenses, and NOI.

Revenue & Expenses

Visualization of income flow from segment revenue to net income