Mar 31, 2022

Kilroy Realty Q1 2022 Earnings Report

Kilroy Realty's performance reflected a solid first quarter with increased revenue and FFO per share.

Key Takeaways

Kilroy Realty Corporation reported a net income available to common stockholders of $53.128 million, or $0.45 per diluted share. FFO per share was $1.16, and revenues reached $265.5 million. The stabilized portfolio was 91.3% occupied and 93.1% leased at quarter-end. Same Store NOI increased 9.1% and Same Store Cash NOI increased 12.8% compared to the prior year. The company completed the acquisition of a 2.9-acre land site in Austin and commenced construction on life science redevelopments in San Diego.

Net income available to common stockholders per share was $0.45, including a net $0.02 per share of non-recurring income.

FFO per share was $1.16, including the net $0.02 per share noted above.

Revenues reached $265.5 million with GAAP rents increasing approximately 32.9% and cash rents increasing approximately 6.7% from prior levels.

Same Store NOI increased 9.1% and Same Store Cash NOI increased 12.8% compared to the prior year.

Total Revenue
$263M
Previous year: $235M
+12.2%
EPS
$1.16
Previous year: $0.98
+18.4%
Average Residential Occupancy
93.7%
Previous year: 69.1%
+35.6%
Occupancy
91.3%
Previous year: 91.5%
-0.2%
Leased
93.1%
Previous year: 93.3%
-0.2%
Gross Profit
$80M
Previous year: $169M
-52.7%
Cash and Equivalents
$332M
Previous year: $658M
-49.6%
Total Assets
$10.6B
Previous year: $10.4B
+1.7%

Kilroy Realty

Kilroy Realty

Forward Guidance

The Company is providing an updated guidance range of NAREIT-defined FFO per diluted share for its fiscal year 2022 of $4.44 to $4.58 per share with a midpoint of $4.51 per share.

Positive Outlook

  • Dispositions of $200.0 million to $500.0 million
  • Same Store Cash NOI growth of 5.0% to 6.0%
  • Year-end occupancy of approximately 91.0% to 92.0%
  • Total remaining development spending of approximately $500.0 million to $575.0 million