NASDAQ$DHC

Diversified Heal · Q4 2021 earnings

Q4 2021 earnings · · Investor relations

Briefing

Announced fourth quarter 2021 results, raised over $1.0 billion in proceeds from two separate joint venture transactions in December 2021 and January 2022, completed transition of 107 senior living communities, amended revolving credit facility to provide covenant relief through December 2022 and extended maturity through January 2024, and had 1.35 million square feet of leasing activity at over 6% higher rents.

Diversified Healthcare Trust announced its Q4 2021 financial results, highlighting progress in the SHOP segment and enhanced liquidity. The company completed the transition of 107 senior living communities, invested in improving communities, recapitalized a joint venture, and ended the quarter with over $1 billion in cash. Subsequent to year-end, an additional $653 million was received from a joint venture.

  • Net income attributable to common shareholders was $365.6 million, or $1.54 per share.
  • Normalized funds from operations attributable to common shareholders was $(16.5) million, or $(0.07) per share.
  • Gain on sale of properties of $461.4 million, or $1.94 per share, was recorded from DHC's sale of equity interest in its existing joint venture.
  • Completed the transition of 107 senior living communities to new operators.

Headline financials

Total Revenue

$337M

Previous: $385M-12.5%
EPS (adj)

-$0.07

Previous: $0.09-177.8%
Net Income

$367M

Previous: -$16.2M+2360.0%
Operating Income

$367M

Previous: -$14.7M+2594.7%
Gross Profit

$63M

Previous: $82.7M-23.8%
Cash & Equivalents

$635M

Previous: $74.4M+753.3%
Total Assets

$6.62B

Previous: $6.48B+2.3%

Revenue & EPS history

Diversified Heal · Revenue · Quarterly

$337M

Q4 2021-12.5%vs Q4 2020
Beat estimate in 9 of 16 quarters(56%)
ActualEstimate

Revenue by segment

Diversified Heal · $235M total across 1 segment · Q4 2021

  • SHOP
    $235M-15.8%

Forward guidance

The press release does not contain specific forward guidance for revenue or EPS. It does mention potential improvements from SHOP segment and future liquidity.

Tailwinds

  • DHC believes it is well-capitalized to continue investing in its portfolio.
  • DHC expects to reduce leverage.
  • DHC anticipates maintaining liquidity as its portfolio recovers.
  • DHC anticipates improved operating results and returns from its SHOP segment.
  • DHC's operating results and financial position will improve as a result of recent transactions.

Headwinds

  • DHC may not realize increased operating results and returns from its SHOP segment.
  • DHC's business is subject to various risks, including risks outside its control.
  • DHC may not realize the benefits it expects from its efforts and transactions.
  • DHC may be required to utilize all or a significant portion of its cash and cash equivalents to fund its business and operations.
  • DHC may experience future liquidity constraints.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2021

Historical avgQ4 2021

+0.9%

Avg return

Earnings day

+3.9%

Avg return

5 days after

+7.8%

Avg return

30 days after

50%

34 / 68 earnings

Positive

+51.0%

Q4 2022

Best reaction

-18.4%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.1%+7.8%+8.9%
Q4 2025-2.3%+9.9%+11.7%
Q3 2025+5.5%+4.9%+12.9%
Q1 2025+30.7%+38.5%+50.5%
Q4 2024+8.6%+12.2%+0.8%
Q3 2024-18.4%-24.2%-25.9%
Q2 2024-2.7%-5.7%+4.2%
Q1 2024-11.8%-13.4%+13.7%
Q4 2023+8.4%+8.8%-18.6%
Q3 2023+7.2%+7.7%+28.0%
Q2 2023+12.0%+29.2%+30.1%
Q1 2023+0.6%+0.0%+163.6%
Q4 2022+51.0%+82.7%+37.8%
Q3 2022-13.2%-5.9%-27.2%
Q2 2022+1.2%+9.9%-16.3%
Q1 2022+6.9%+0.0%-1.8%
Q4 2021-4.5%-7.1%-2.6%
Q3 2021-10.3%-7.1%-29.7%
Q2 2021+1.8%+1.3%-3.1%
Q1 2021-7.1%-6.4%-13.9%
Q4 2020+0.9%+1.5%+6.7%
Q3 2020-6.3%+27.0%+49.5%
Q2 2020+6.9%+3.8%-5.5%
Q1 2020+8.7%-2.0%+104.7%
Q4 2019+6.7%-0.3%-52.9%
Q3 2019-8.7%-14.8%-16.0%
Q2 2019+6.7%+8.2%+3.8%
Q1 2019+2.3%+2.3%+1.5%
Q4 2018-8.2%-8.6%-9.0%
Q3 2018-2.7%-0.2%-15.9%
Q2 2018+0.9%-2.6%+3.6%
Q1 2018+2.0%+1.7%+9.5%
Q4 2017-4.3%-2.8%-1.0%
Q3 2017+1.1%+1.9%+0.4%
Q2 2017-1.8%-1.1%+2.9%
Q1 2017-1.1%-0.5%+3.2%
Q4 2016+1.5%+1.6%+0.7%
Q3 2016-1.8%-5.6%-8.1%
Q2 2016-2.4%-1.1%+2.7%
Q1 2016+2.4%
Q4 2015+0.4%
Q3 2015-2.4%
Q2 2015-1.2%
Q1 2015-1.0%
Q4 2014-0.4%
Q3 2014-1.5%
Q2 2014-1.5%
Q1 2014-0.7%
Q4 2013+4.3%
Q3 2013-1.2%
Q2 2013-4.7%
Q1 2013-0.6%
Q4 2012+0.9%
Q3 2012+1.5%
Q2 2012-0.8%
Q1 2012+0.1%
Q4 2011-1.3%
Q4 2010-1.3%
Q3 2011-2.9%
Q2 2011+0.6%
Q1 2010-2.5%
Q1 2011-0.1%
Q4 2008+4.0%
Q3 2010+1.7%
Q3 2009+1.7%
Q2 2010+1.3%
Q2 2009+1.3%
Q4 2009+1.3%

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