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Mar 31, 2023

Vornado Q1 2023 Earnings Report

Vornado's financial performance declined in the first quarter of 2023 compared to the previous year.

Key Takeaways

Vornado Realty Trust reported a decrease in net income attributable to common shareholders for Q1 2023, with $5,168,000, or $0.03 per diluted share, compared to $26,478,000, or $0.14 per diluted share in the prior year's quarter. FFO attributable to common shareholders plus assumed conversions also decreased to $119,083,000, or $0.61 per diluted share, from $154,908,000, or $0.80 per diluted share in the same period last year.

Net income attributable to common shareholders decreased to $5,168,000, or $0.03 per diluted share.

Non-GAAP net income attributable to common shareholders was $2,373,000, or $0.01 per diluted share.

FFO attributable to common shareholders plus assumed conversions decreased to $119,083,000, or $0.61 per diluted share.

The company postponed dividends on its common shares until the end of 2023 and authorized a share repurchase program of up to $200,000,000.

Total Revenue
$446M
Previous year: $442M
+0.9%
EPS
$0.6
Previous year: $0.79
-24.1%
NY Office Occupancy
101.02%
Previous year: 177,809,000%
-100.0%
The Mart Occupancy
56.44%
Previous year: 19,914,000%
-100.0%
555 California St Occupancy
156.96%
Previous year: 16,235,000%
-100.0%
Gross Profit
$217M
Previous year: $226M
-3.8%
Cash and Equivalents
$891M
Previous year: $974M
-8.5%
Total Assets
$16.3B
Previous year: $17.5B
-7.0%

Vornado

Vornado

Vornado Revenue by Geographic Location

Forward Guidance

Vornado plans to use cash retained from dividends or asset sales to reduce debt and/or fund share repurchases.

Positive Outlook

  • Vornado completed agreements with Citadel for 350 Park Avenue.
  • Citadel master leases 350 Park Avenue for ten years with an initial annual net rent of $36,000,000.
  • Vornado entered into a joint venture with Rudin to purchase 39 East 51st Street.
  • Board of Trustees has authorized the repurchase of up to $200,000,000 of its outstanding common shares under a newly established share repurchase program.
  • Alexander's anticipates the closing of the sale in the second quarter of 2023 and will recognize a financial statement gain of approximately $54,000,000.

Challenges Ahead

  • Vornado will postpone dividends on its common shares until the end of 2023.
  • Increase in interest rates and inflation.
  • Continuing effect of the COVID-19 pandemic on our business.
  • Financial condition, results of operations, cash flows, operating performance and the effect that these factors have had and may continue to have on our tenants.
  • Global, national, regional and local economies and financial markets and the real estate market in general.

Revenue & Expenses

Visualization of income flow from segment revenue to net income