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Jun 30, 2024

St. Joe Q2 2024 Earnings Report

St. Joe's Q2 2024 performance was mixed, with hospitality and leasing growth offset by a decline in real estate revenue. The company focused on recurring revenue streams and increased the quarterly dividend by 17%.

Key Takeaways

St. Joe reported a decrease in total revenue by 13% to $111.6 million compared to Q2 2023, driven by a significant decrease in real estate revenue. However, hospitality revenue increased by 38%, and leasing revenue increased by 19%. Net income attributable to the Company decreased by 29% to $24.5 million, or $0.42 per share.

Hospitality revenue increased by 38%, reaching a new company quarterly record.

Leasing revenue increased by 19%, driven by additional commercial projects.

Real estate revenue decreased by 51% due to the timing and mix of sales.

The company increased the quarterly dividend by 17% to $0.14 per share.

Total Revenue
$112M
Previous year: $128M
-12.9%
EPS
$0.42
Previous year: $0.6
-30.0%
Residential Homesites Sold
186
Previous year: 300
-38.0%
Gross Profit
$38.5M
Previous year: $55.5M
-30.7%
Cash and Equivalents
$86.7M
Previous year: $60.6M
+43.0%
Free Cash Flow
$21.5M
Previous year: $32.8M
-34.5%
Total Assets
$1.55B
Previous year: $1.52B
+1.9%

St. Joe

St. Joe

St. Joe Revenue by Segment

Forward Guidance

The company did not provide specific forward guidance but emphasized its focus on creating long-term shareholder value through investments in recurring revenue streams and returning capital to shareholders.

Positive Outlook

  • Continued focus on creating long-term shareholder value
  • Emphasis on recurring revenue streams
  • Commitment to distributing excess cash
  • Growth in hospitality operations
  • Solid housing demand in the region

Challenges Ahead

  • Dependence on the timing of completion of development and product mix for homesite sales
  • Potential impact of economic conditions and geopolitical conflicts
  • Risks associated with real estate development and management
  • Dependence on homebuilders and migration patterns
  • Potential volatility of common stock

Revenue & Expenses

Visualization of income flow from segment revenue to net income