NYSE$BRX

Brixmor Property Group Inc · Q1 2020 earnings

Q1 2020 earnings · · Investor relations

Briefing

Brixmor's Q1 2020 results were announced, demonstrating resilience despite the emerging COVID-19 pandemic.

Brixmor Property Group reported a net income of $59.8 million, or $0.20 per diluted share, for the three months ended March 31, 2020. The company executed 1.4 million square feet of new and renewal leases and generated same property NOI growth of 3.0%.

  • Executed 1.4 million square feet of new and renewal leases, with rent spreads on comparable space of 10.2%.
  • Achieved total leased occupancy of 92.2%, with anchor leased occupancy at 95.4% and small shop leased occupancy at 85.1%.
  • Stabilized $41.3 million of reinvestment projects at an average incremental NOI yield of 11%.
  • Generated same property NOI growth of 3.0%, driven by base rent contributions.

Headline financials

Total Revenue

$282M

Previous: $147K+191941.5%
EPS (adj)

$0.46

Previous: $0.48-4.2%
Capital Expenditures

-$88.7M

Previous: -$77.7M-14.1%
Free Cash Flow

-$28.9M

Previous: -$14.8M-95.2%
Net Income

$59.8M

Previous: $62.9M-5.0%
Operating Income

-$184M

Previous: -$188M+2.2%
Gross Profit

$252M

Previous: -$31.1M+909.8%
Cash & Equivalents

$585M

Previous: $349K+167473.1%
Total Assets

$8.66B

Previous: $8.18B+5.8%
Stock-Based Comp

$2.65M

Previous: $2.64M+0.4%

Revenue & EPS history

Brixmor · Revenue · Quarterly

$282M

Q1 2020+191,941.5%vs Q1 2019
Beat estimate in 7 of 16 quarters(44%)
ActualEstimate

Revenue by segment

Brixmor · $307M total across 1 segment · Q3 2023

  • Rental Income
    $307M+0.8%

Forward guidance

Brixmor withdrew its 2020 NAREIT FFO and same property NOI guidance on March 30, 2020, due to the uncertainty caused by COVID-19.

Tailwinds

  • Solidified its financial flexibility and liquidity, with total liquidity of $1.2 billion.
  • Reduced anticipated 2020 property level operating expenses by 15%.
  • Extended project timelines of certain pre-leased, in process reinvestment projects and reduced expected maintenance capital, resulting in the deferral of approximately $110 million of capital expenditures originally anticipated in 2020.
  • Began evaluating and implementing rent deferral agreements in exchange for lease concessions with certain impacted retailers.
  • Implemented “BrixAssist” program in order to support its small shop businesses.

Headwinds

  • Withdrew its 2020 NAREIT FFO and same property NOI guidance on March 30, 2020.
  • Temporarily suspended its quarterly cash dividend.
  • COVID-19 is causing inherent uncertainty as it relates to the Company’s reinvestment projects.
  • Recognized $2.6 million of revenues deemed uncollectible related to COVID-19.
  • Experienced a $3.8 million reduction in straight-line rental income, net related to COVID-19.

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 2020

Historical avgQ1 2020

+0.9%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+2.2%

Avg return

30 days after

63%

36 / 57 earnings

Positive

+8.3%

Q1 2020

Best reaction

-4.2%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.3%-2.4%+0.9%
Q4 2025+2.5%+4.1%+5.5%
Q3 2025-4.2%-7.1%-7.2%
Q2 2025+0.3%+2.4%+6.1%
Q1 2025-4.2%-1.2%-1.5%
Q4 2024+3.9%+5.7%-3.6%
Q3 2024+0.2%-1.3%+10.6%
Q2 2024+7.4%+3.3%+12.0%
Q1 2024+1.7%+2.2%-1.3%
Q4 2023-0.4%+1.6%-1.4%
Q3 2023+4.5%+9.3%+7.2%
Q2 2023+0.7%+0.0%-1.8%
Q1 2023-1.1%+0.1%-6.1%
Q4 2022+0.3%+0.6%-8.7%
Q3 2022-1.2%+2.4%+7.8%
Q2 2022-2.9%-4.1%-7.3%
Q1 2022-0.8%-4.7%-5.9%
Q4 2021+1.0%+1.0%+1.4%
Q3 2021+4.9%+8.8%-5.1%
Q2 2021-0.2%+2.0%+3.1%
Q1 2021-1.1%+1.7%+6.6%
Q4 2020+4.7%+3.0%+13.2%
Q3 2020-1.7%+20.6%+39.6%
Q2 2020+4.3%+5.8%+7.5%
Q1 2020+8.3%-3.7%+47.9%
Q4 2019-1.0%-1.1%-25.1%
Q3 2019+1.5%+5.0%+4.5%
Q2 2019+2.3%+2.6%-0.2%
Q1 2019-0.9%+0.8%-4.8%
Q4 2018-0.6%+0.9%-0.8%
Q3 2018+4.6%+1.8%+3.7%
Q2 2018+3.6%+5.4%+7.3%
Q1 2018-1.3%-2.7%+4.3%
Q4 2017+4.4%+11.4%+7.9%
Q3 2017-2.9%-2.8%+1.3%
Q2 2017+1.5%+0.2%-4.4%
Q1 2017+2.1%-2.1%-8.7%
Q4 2016-2.0%-3.9%-9.7%
Q3 2016+0.3%-6.2%-8.3%
Q2 2016-0.8%+3.0%+2.1%
Q1 2016+1.7%
Q4 2015+0.4%
Q3 2015+1.2%
Q2 2015+1.1%
Q1 2015-1.5%
Q4 2014-0.3%
Q3 2014+1.3%
Q2 2014-0.0%
Q1 2013+2.0%
Q1 2014+2.0%
Q1 2012+1.1%
Q2 2013+1.1%
Q2 2012+1.1%
Q4 2013+1.0%
Q4 2012+0.3%
Q3 2012+0.3%
Q3 2013+0.3%

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