Jun 30, 2024

First Industrial Q2 2024 Earnings Report

Announced second quarter 2024 results, featuring significant leasing wins and increased FFO guidance.

Key Takeaways

First Industrial Realty Trust reported a diluted EPS of $0.39 for the second quarter of 2024, compared to $0.41 a year ago. Second quarter funds from operations (FFO) was $0.66 per share/unit on a diluted basis, compared to $0.61 per share/unit a year ago. The company signed 1.1 million square feet of new leases for speculative developments in the second quarter and third quarter to-date and increased 2024 NAREIT FFO guidance $0.03 at the midpoint to $2.57 to $2.65 Per Share/Unit.

Signed 1.1 million square feet of new leases for speculative developments in Q2 and Q3 to-date.

In service occupancy was 95.3% at the end of the second quarter of 2024.

Cash rental rates on new and renewal leasing increased 43.4% for leases commenced in the second quarter.

2024 NAREIT FFO guidance increased $0.03 at the midpoint to $2.57 to $2.65 Per Share/Unit.

Total Revenue
$164M
Previous year: $152M
+7.8%
EPS
$0.66
Previous year: $0.61
+8.2%
In-service occupancy
95.3%
Previous year: 97.7%
-2.5%
Gross Profit
$77.7M
Previous year: $112M
-30.9%
Cash and Equivalents
$38.5M
Previous year: $68.1M
-43.4%
Total Assets
$5.21B
Previous year: $5.09B
+2.3%

First Industrial

First Industrial

Forward Guidance

With the benefit of the progress we have made leasing our developments, we are raising our FFO per share guidance by 3 cents at the midpoint.

Positive Outlook

  • Average quarter-end in service occupancy of 95.75% to 96.75%.
  • SS NOI growth on a cash basis before termination fees of 7.25% to 8.25% for the full year.
  • Includes the incremental costs expected in 2024 related to the Company’s completed and under construction developments as of June 30, 2024.
  • In total, the Company expects to capitalize $0.05 per share of interest in 2024.
  • General and administrative expense ("G&A") of $39.5 million to $40.5 million.

Challenges Ahead

  • 2024 NAREIT FFO per share/unit guidance is impacted by $0.02 per share/unit of accelerated expense related to an accounting rule that requires the Company to fully expense the value of granted equity-based compensation for certain tenured employees.
  • SS NOI excludes $2.9 million of income related to the 1Q23 accelerated recognition of a tenant improvement reimbursement.
  • Guidance does not include the impact of any future investments, property sales, debt repurchases prior to maturity, debt issuances, or equity issuances post the date of this press release.
  • Changes in national, international, regional and local economic conditions generally and real estate markets specifically
  • Changes in legislation/regulation (including changes to laws governing the taxation of real estate investment trusts) and actions of regulatory authorities