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Mar 31, 2024

Rexford Industrial Q1 2024 Earnings Report

Rexford Industrial reported financial results for Q1 2024, demonstrating growth in Core FFO and NOI, driven by strong leasing activity and strategic investments.

Key Takeaways

Rexford Industrial Realty, Inc. announced strong first quarter 2024 results, with net income attributable to common stockholders of $58.6 million, or $0.27 per diluted share. The Company share of Core FFO increased by 20.3% to $123.5 million, or $0.58 per diluted share, and Consolidated Portfolio NOI grew by 14.9% to $163.5 million.

Net income attributable to common stockholders was $58.6 million, or $0.27 per diluted share.

Company share of Core FFO increased 20.3% to $123.5 million, or $0.58 per diluted share.

Consolidated Portfolio NOI increased 14.9% to $163.5 million.

Completed $1.1 billion in acquisitions, totaling 3.2 million square feet.

Total Revenue
$214M
Previous year: $185M
+15.6%
EPS
$0.58
Previous year: $0.52
+11.5%
Avg. occupancy
96.9%
Previous year: 98%
-1.1%
Gross Profit
$100M
Previous year: $143M
-30.0%
Cash and Equivalents
$337M
Previous year: $254M
+32.9%
Total Assets
$12.4B
Previous year: $10.2B
+20.9%

Rexford Industrial

Rexford Industrial

Rexford Industrial Revenue by Segment

Forward Guidance

The company updated its full year 2024 guidance. Core FFO guidance refers to the Company’s in-place portfolio as of April 17, 2024, and does not include any assumptions for additional acquisitions, dispositions or related balance sheet activities that have not closed.

Positive Outlook

  • Net Income Attributable to Common Stockholders per diluted share: $1.17 - $1.20
  • Company share of Core FFO per diluted share: $2.31 - $2.34
  • Same Property Portfolio NOI Growth - GAAP: 4.25% - 5.25%
  • Same Property Portfolio NOI Growth - Cash: 7.0% - 8.0%
  • Average Same Property Portfolio Occupancy (Full Year): 96.5% - 97.0%

Challenges Ahead

  • General and Administrative Expenses: +/- $83.0M
  • Net Interest Expense: +/- $99.0M
  • Potential impacts related to interest rates.
  • Potential impacts related to inflation.
  • Potential impacts related to the economy.

Revenue & Expenses

Visualization of income flow from segment revenue to net income