NASDAQ$GLPI

Gaming and Leisure · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

GLPI's first quarter results for 2024 were announced, showcasing a revenue increase and strategic portfolio expansion.

Gaming and Leisure Properties reported a 5.8% year-over-year increase in total revenue, reaching $376.0 million, and a 4.0% growth in AFFO. The company expanded its portfolio with the acquisition of Tioga Downs Casino Resort and updated its full-year 2024 AFFO guidance to between $1,042 million and $1,051 million.

  • Total revenue increased by 5.8% year-over-year to $376.0 million.
  • AFFO grew by 4.0% year-over-year.
  • Acquired the real estate assets of Tioga Downs Casino Resort for $175.0 million.
  • 2024 AFFO guidance updated to between $1,042 million and $1,051 million, or $3.71 to $3.74 per diluted share.

Headline financials

Total Revenue

$376M

Previous: $355M+5.8%
EPS

$0.64

Previous: $0.92-30.4%
Adjusted EBITDA

$333M

Previous: $323M+3.2%
Funds From Operations

$244M

Previous: $254M-3.7%
Adjusted FFO

$259M

Previous: $249M+4.0%
Capital Expenditures

-$200M

Previous: -$612M+67.3%
Free Cash Flow

-$25.6M

Previous: -$429M+94.0%
Net Income

$174M

Previous: $183M-4.8%
Operating Income

$258M

Previous: $267M-3.5%
Gross Profit

$353M

Previous: $350M+0.9%
Total Assets

$11.8B

Previous: $11.1B+6.0%
Stock-Based Comp

$8.12M

Previous: $7.81M+4.0%

Revenue & EPS history

GLPI · Revenue · Quarterly

$376M

Q1 2024+5.8%vs Q1 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

GLPI · $336M total across 4 segments · Q3 2023

  • Building Base Rent
    $276M+21.4%
  • Land Base Rent
    $42M-19.2%
  • Percentage Rent & Other
    $17.8M-52.2%
  • Interest Income RE Loans
    $22K

Forward guidance

The Company estimates AFFO for the year ending December 31, 2024 will be between $1,042 million and $1,051 million, or between $3.71 and $3.74 per diluted share and OP units.

Tailwinds

  • Guidance does not include impact from possible future acquisitions or dispositions.
  • Guidance assumes no material changes in applicable legislation or regulatory environment.
  • Guidance assumes no material changes in world events, including weather.
  • Guidance assumes no material changes in recent consumer trends.
  • Guidance assumes no material changes in economic conditions or oil prices.

Headwinds

  • The Company does not provide a reconciliation for non-GAAP estimates on a forward-looking basis.
  • Inherent difficulty of forecasting the timing and/or amounts of various items that would impact net income.
  • Unable to predict with reasonable certainty the amount of the change in the provision for credit losses, net.
  • Non-cash change in the provision for credit losses under ASC 326 is dependent upon future events outside of the Company's control.
  • Forward-looking non-GAAP financial measures provided without the most directly comparable GAAP financial measures may vary materially from the corresponding GAAP financial measures.

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 Q1 2024

Historical avgQ1 2024

-0.2%

Avg return

Earnings day

-0.0%

Avg return

5 days after

-0.7%

Avg return

30 days after

51%

29 / 57 earnings

Positive

+6.3%

Q3 2025

Best reaction

-8.4%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.3%+2.9%+2.4%
Q4 2025-0.3%+1.4%-2.8%
Q3 2025+6.3%+5.5%+1.8%
Q1 2025-2.6%-2.4%-5.7%
Q4 2024-0.5%+0.8%+1.6%
Q3 2024-2.3%-0.1%+0.0%
Q2 2024+1.8%+3.5%+4.5%
Q1 2024-2.3%-1.7%+2.8%
Q4 2023+2.4%+2.1%+3.6%
Q3 2023-1.2%+0.6%-0.6%
Q2 2023-3.6%-2.3%-6.9%
Q1 2023+2.3%-0.1%-7.4%
Q4 2022-0.1%+2.0%-6.2%
Q3 2022+4.9%+7.3%+7.7%
Q2 2022+0.3%-0.4%-2.9%
Q1 2022-1.4%-0.5%+5.8%
Q4 2021+2.2%+2.1%+2.5%
Q3 2021-1.3%+0.7%-7.3%
Q2 2021-0.4%-3.2%+2.1%
Q1 2021+1.0%+1.5%+0.7%
Q4 2020-2.4%-0.9%-4.6%
Q3 2020-3.6%-4.6%+10.3%
Q2 2020+2.5%+4.9%+6.2%
Q1 2020-8.4%-10.9%+19.8%
Q4 2019+2.8%-2.1%-60.9%
Q3 2019+2.8%+3.1%+5.3%
Q2 2019+1.0%+1.1%+4.5%
Q1 2019-2.8%-1.2%-1.8%
Q4 2018-0.9%-1.7%-2.1%
Q3 2018-0.4%+0.0%+2.2%
Q2 2018-2.9%-2.9%-1.5%
Q1 2018-0.5%-0.1%+2.0%
Q4 2017-4.4%-4.4%-5.9%
Q3 2017+1.0%+2.0%+0.4%
Q2 2017-1.7%-0.4%+0.4%
Q1 2017+0.3%+1.5%+6.0%
Q4 2016+1.6%+1.3%+3.3%
Q3 2016-2.3%-5.9%-2.4%
Q2 2016+0.7%+0.0%-3.8%
Q1 2016+0.4%
Q4 2015+2.4%
Q3 2015-2.7%
Q2 2015-1.2%
Q1 2015+2.0%
Q4 2014+1.9%
Q3 2014-3.9%
Q2 2013+1.7%
Q2 2014-1.6%
Q1 2014-0.6%
Q4 2012+0.2%
Q3 2012+0.2%
Q4 2011+0.2%
Q1 2012+0.2%
Q2 2012+0.2%
Q4 2013-0.0%
Q3 2013+0.4%
Q1 2013+0.4%

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