NYSE$BDN

Brandywine Realty Trust · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Announced fourth quarter and full year 2024 results and initiated 2025 guidance.

Brandywine Realty Trust reported a net loss available to common shareholders of $(43.3) million, or $(0.25) per share, for the fourth quarter of 2024. FFO available to common shareholders was $29.9 million, or $0.17 per diluted share. Key transactions included the sale of One and Two Barton Skyway in Austin and a 50% interest in an unconsolidated joint venture owning 4040 Wilson in Arlington.

  • Net loss available to common shareholders was $(43.3) million, or $(0.25) per share, including a $(23.8) million non-cash impairment charge.
  • FFO available to common shareholders was $29.9 million, or $0.17 per diluted share.
  • Core portfolio was 87.8% occupied and 89.9% leased.
  • Rental rate mark-to-market increased by 5.9% on an accrual basis and 1.1% on a cash basis.

Headline financials

Total Revenue

$122M

Previous: $119M+2.3%
EPS (adj)

$0.17

Previous: $0.27-37.0%
Capital Expenditures

-$21.8M

No prior period
Free Cash Flow

$92M

No prior period
Net Income

-$43.2M

Previous: -$158M+72.6%
Operating Income

$23.4M

Previous: -$78.9M+129.7%

Revenue & EPS history

Brandywine · Revenue · Quarterly

$122M

Q4 2024+2.3%vs Q4 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Brandywine · $119M total across 2 segments · Q3 2022

  • Rents
    $117M
  • Other Revenue
    $1.22M

Forward guidance

Brandywine Realty Trust provided its 2025 loss per share guidance of $(0.60) - $(0.48) per share and 2025 FFO guidance of $0.60 - $0.72 per diluted share.

Tailwinds

  • Year-end Core Occupancy Range: 88-89%
  • Year-end Core Leased Range: 89-90%
  • Rental Rate Mark-to-Market (accrual): 3-4%
  • Same Store (cash) NOI Range: 1-3%
  • Development Starts: One Start

Headwinds

  • Loss per diluted share allocated to common shareholders: $(0.60) to $(0.48)
  • Rental Rate Mark-to-Market (cash): (3)-(2)%
  • Same Store (accrual) NOI Range: (1)-1%
  • Property Acquisition Activity: None
  • Share Buyback Activity: None

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 2024

Historical avgQ4 2024

-0.1%

Avg return

Earnings day

-0.4%

Avg return

5 days after

-0.7%

Avg return

30 days after

43%

30 / 69 earnings

Positive

+7.9%

Q4 2022

Best reaction

-15.3%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+4.4%+2.4%+2.0%
Q4 2025+5.4%+14.5%+8.5%
Q3 2025-4.2%-7.3%-10.1%
Q2 2025-0.7%-1.0%+12.1%
Q1 2025+2.1%+4.1%+5.4%
Q4 2024-5.0%-7.6%-12.9%
Q3 2024-15.3%-19.1%-13.4%
Q2 2024-2.1%+6.1%+6.7%
Q1 2024+0.5%+5.5%+14.0%
Q4 2023-12.0%-15.8%-14.0%
Q3 2023-1.8%-2.8%+4.9%
Q2 2023+5.6%+7.3%+1.9%
Q1 2023+0.0%-3.6%-12.3%
Q4 2022+7.9%+2.7%-10.4%
Q3 2022+3.6%+5.9%+6.4%
Q2 2022-2.7%-0.7%-13.0%
Q1 2022+0.6%-2.0%-16.8%
Q4 2021-0.5%+0.0%+4.1%
Q3 2021-2.2%-4.3%+4.1%
Q2 2021-0.1%-0.1%+0.1%
Q1 2021-0.5%+1.7%+5.5%
Q4 2020+0.7%+3.4%+14.1%
Q3 2020-0.9%-6.2%+9.6%
Q2 2020+5.0%+2.2%+3.2%
Q1 2020+3.8%+10.1%-1.7%
Q4 2019-3.1%-2.4%-15.6%
Q3 2019+0.3%+1.0%+5.2%
Q2 2019+1.0%+2.4%+0.1%
Q1 2019-1.5%-2.0%-2.9%
Q4 2018-0.6%+1.6%+2.8%
Q3 2018-2.2%-3.5%-2.8%
Q2 2018-1.8%-2.8%+2.6%
Q1 2018+0.3%+1.1%+1.0%
Q4 2017-0.6%-2.8%-8.5%
Q3 2017-2.8%-2.6%-3.0%
Q2 2017-2.5%-2.5%-4.1%
Q1 2017-0.6%+0.4%+2.4%
Q4 2016-1.4%-0.6%+2.2%
Q3 2016-0.4%+0.8%-2.6%
Q2 2016-0.5%-0.5%-1.1%
Q1 2016+2.4%
Q4 2015-1.2%
Q3 2015+4.2%
Q2 2015+0.6%
Q1 2015-0.7%
Q4 2014-0.5%
Q3 2014+3.8%
Q2 2014+0.4%
Q1 2014+2.2%
Q4 2013-1.1%
Q3 2013+2.6%
Q2 2013-0.5%
Q1 2013+0.7%
Q4 2012+0.8%
Q3 2012-3.4%
Q2 2012+3.5%
Q1 2012+0.8%
Q4 2011-0.5%
Q3 2011+6.4%
Q2 2011-11.1%
Q1 2010-1.0%
Q1 2011-0.4%
Q4 2008+4.0%
Q4 2010+4.0%
Q3 2009+0.1%
Q3 2010+0.1%
Q2 2010-0.3%
Q4 2009-0.3%
Q2 2009-0.3%

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