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Sep 30, 2020

Omega Healthcare Q3 2020 Earnings Report

Omega Healthcare reported a net loss for Q3 2020, but showed strength in AFFO and FAD, along with excellent rent collections and a lower dividend payout ratio.

Key Takeaways

Omega Healthcare Investors reported a net loss of ($93.8) million, or ($0.40) per common share, for the quarter ended September 30, 2020. However, the company's Adjusted Funds From Operations (AFFO) stood at $191.8 million, or $0.82 per common share, showing operational strength. Revenue for the quarter was $119.2 million.

Collected over 99% of third quarter contractual rent and mortgage payments (when excluding Daybreak).

Sold 6 facilities and a land parcel for $61 million in cash, recognizing a loss of $0.7 million.

Invested $22 million in capital renovation and construction-in-progress projects.

Issued $700 million aggregate principal amount of 3.375% Senior Notes due 2031 in October.

Total Revenue
$119M
Previous year: $233M
-48.9%
EPS
$0.82
Previous year: $0.76
+7.9%
Gross Profit
$117M
Previous year: $229M
-49.0%
Cash and Equivalents
$36M
Previous year: $40.9M
-12.0%
Total Assets
$9.4B
Previous year: $9B
+4.5%

Omega Healthcare

Omega Healthcare

Omega Healthcare Revenue by Segment

Forward Guidance

Due to the uncertainty related to the COVID-19 pandemic, the company has withdrawn its 2020 earnings guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income