NASDAQ$GLPI

Gaming and Leisure · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported record third quarter financial results, driven by consistent performance of the legacy tenant portfolio and strategic acquisitions.

Gaming and Leisure Properties reported strong third-quarter results, with total revenue increasing by 7.1% year-over-year to $385.3 million and AFFO growing by 6.8%. The company's expansion and growth momentum continue, supported by the addition of new tenants and strategic transactions, including those with Bally's. GLPI remains confident in its ability to deliver strong capital returns and yields for shareholders, as reflected in the increased third-quarter dividend of $0.76 per share.

  • Total revenue rose 7.1% year-over-year to $385.3 million.
  • AFFO grew 6.8%, highlighting the growth of the property portfolio and rent escalations.
  • Completed the $250 million acquisition of the land for Bally’s Chicago casino with an initial cash yield of 8.0%.
  • Investment activity in 2024 reached nearly $2 billion at a blended yield of 8.4%.

Headline financials

Total Revenue

$385M

Previous: $360M+7.2%
EPS (adj)

$0.95

Previous: $0.92+3.3%
Capital Expenditures

-$437M

Previous: -$656M+33.3%
Free Cash Flow

-$253M

Previous: -$472M+46.4%
Net Income

$185M

Previous: $184M+0.4%
Operating Income

$271M

Previous: $268M+1.2%
Gross Profit

$338M

Previous: $336M+0.8%
Total Assets

$12.7B

Previous: $11.2B+12.9%
Stock-Based Comp

$5.46M

Previous: $5.14M+6.3%

Revenue & EPS history

GLPI · Revenue · Quarterly

$385M

Q3 2024+7.2%vs Q3 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 $1.055 billion and $1.058 billion, or between $3.74 and $3.76 per diluted share and OP units.

Tailwinds

  • Guidance does not include the impact on operating results from any possible future acquisitions or dispositions.
  • Guidance does not include future capital markets activity.
  • Guidance does not include other future non-recurring transactions other than anticipated fundings on current development projects.
  • Guidance assumes there will be no material changes in applicable legislation.
  • Guidance assumes there will be no material changes in the regulatory environment.

Headwinds

  • Guidance assumes there will be no material changes in world events, including weather.
  • Guidance assumes there will be no material changes in public health, recent consumer trends.
  • Guidance assumes there will be no material changes in economic conditions.
  • Guidance assumes there will be no material changes in oil prices.
  • Guidance assumes there will be no material changes in the competitive landscape or other circumstances beyond our control that may adversely affect the Company's results of operations.

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 Q3 2024

Historical avgQ3 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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