NYSE$AHR

American Healthcare REIT Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

American Healthcare REIT reported a GAAP net loss in Q4 2024 but delivered strong Same-Store NOI growth, particularly in senior housing.

American Healthcare REIT reported a GAAP net loss of $31.8 million in Q4 2024, equating to a loss of $0.21 per share. However, the company achieved strong Same-Store NOI growth of 21.6% for the quarter, driven by the senior housing operating properties (SHOP) segment, which grew 66.6%. The company also raised $120.2 million in equity through its at-the-market (ATM) program.

  • GAAP net loss of $31.8 million, or $0.21 per share.
  • Same-Store NOI grew 21.6% year-over-year, led by SHOP and ISHC segments.
  • The company raised $120.2 million in equity through the ATM program.
  • Total liquidity reached $984.3 million, supporting future growth initiatives.

Headline financials

Total Revenue

$543M

Previous: $439M+23.7%
EPS (adj)

$0.40

Previous: $0.38+5.3%
Net Income

-$31.8M

Previous: -$27.4M-15.9%
Operating Income

$24.5M

Previous: -$23.8M+203.0%
Cash & Equivalents

$76.7M

No prior period
Total Assets

$4.49B

No prior period

Revenue & EPS history

American Healthcare REIT Inc · Revenue · Quarterly

$543M

Q4 2024+23.7%vs Q4 2023
Beat estimate in 3 of 8 quarters(38%)
ActualEstimate

Revenue by segment

American Healthcare REIT Inc · $543M total across 4 segments · Q4 2024

  • ISHC
    $423M
  • SHOP
    $73.5M
  • Outpatient Medical
    $33.3M
  • Triple-Net Leased
    $12.6M

Forward guidance

AHR expects continued growth in 2025, with projected Same-Store NOI growth between 7.0% and 10.0%, and NFFO per share increasing to a range of $1.56 to $1.60.

Tailwinds

  • Projected NFFO per share guidance of $1.56 to $1.60 for 2025.
  • Same-Store NOI expected to grow between 7.0% and 10.0%.
  • SHOP segment expected to grow between 18.0% and 22.0%.
  • Improved Net Debt-to-Annualized Adjusted EBITDA ratio of 4.3x.
  • Planned acquisitions and expansions in senior housing investments.

Headwinds

  • Continued GAAP net losses expected due to depreciation expenses.
  • Potential market headwinds in outpatient medical properties.
  • Interest expenses remain a concern despite refinancing efforts.
  • Possible challenges in occupancy growth for certain property segments.
  • Competitive pressures in senior housing and healthcare real estate.

Historical earnings impact

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

Avg. return before/after earnings

Based on 11 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+1.8%

Avg return

Earnings day

+2.2%

Avg return

5 days after

+3.9%

Avg return

30 days after

64%

7 / 11 earnings

Positive

+8.3%

Q1 2025

Best reaction

-2.1%

Q4 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+4.3%+4.1%-4.2%
Q4 2025-2.1%-2.5%-11.4%
Q3 2025+3.0%-0.1%+4.6%
Q2 2025+1.3%+2.0%+7.2%
Q1 2025+8.3%+6.1%+10.2%
Q4 2024-1.3%+0.7%+0.8%
Q3 2024+1.2%+2.7%+7.1%
Q2 2024+3.3%+3.6%+35.1%
Q1 2024-0.1%+3.5%+6.2%
Q2 2023+2.8%+1.3%-6.8%
Q4 2023-0.8%+3.2%-5.9%
Q3 2023
Q1 2023
Q4 2022
Q3 2022
Q2 2022
Q1 2022
Q4 2021
Q3 2021
Q2 2021
Q1 2021
Q4 2020
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019
Q3 2018
Q2 2018
Q1 2018
Q3 2017
Q2 2017
Q1 2017

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