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Jun 30, 2024

Rexford Industrial Q2 2024 Earnings Report

Rexford Industrial reported strong second quarter results driven by robust leasing activity and strategic acquisitions.

Key Takeaways

Rexford Industrial Realty, Inc. announced its second quarter 2024 financial results, featuring a net income of $79.8 million, or $0.37 per diluted share, and a Company share of Core FFO of $129.6 million, or $0.60 per diluted share. The company experienced growth in Consolidated Portfolio NOI and Same Property Portfolio NOI, alongside significant leasing activity and strategic acquisitions.

Net income attributable to common stockholders was $79.8 million, or $0.37 per diluted share.

Company share of Core FFO reached $129.6 million, a 19.5% increase year-over-year.

Consolidated Portfolio NOI increased by 20.9% compared to the prior year quarter.

Same Property Portfolio NOI increased by 6.0% and Same Property Portfolio Cash NOI increased 9.1%.

Total Revenue
$238M
Previous year: $194M
+22.4%
EPS
$0.6
Previous year: $0.54
+11.1%
Avg. occupancy
96.9%
Previous year: 98%
-1.1%
Gross Profit
$119M
Previous year: $151M
-21.7%
Cash and Equivalents
$126M
Previous year: $136M
-7.8%
Total Assets
$12.4B
Previous year: $10.2B
+21.0%

Rexford Industrial

Rexford Industrial

Rexford Industrial Revenue by Segment

Forward Guidance

Rexford Industrial is updating its full year 2024 guidance. Core FFO guidance refers to the Company’s in-place portfolio as of July 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: $1.19 - $1.21
  • Company share of Core FFO per diluted share: $2.32 - $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, inflation, the economy
  • The supply and demand of industrial real estate
  • The availability and terms of financing to the Company or to potential acquirers of real estate and the timing and yields for divestment and investment.

Revenue & Expenses

Visualization of income flow from segment revenue to net income