NYSE$CIO

City Office REIT Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Reported first quarter results, aligning with expectations while renovations progressed to enhance property value.

City Office REIT reported rental and other revenues of $44.5 million for Q1 2024. The company experienced a GAAP net loss of $2.4 million, or ($0.06) per share, but achieved a Core FFO of $13.5 million, or $0.33 per share, and an AFFO of $9.1 million, or $0.22 per share. Leasing activity included 191,000 square feet of new and renewal leases.

  • Rental and other revenues reached $44.5 million.
  • GAAP net loss was approximately $2.4 million, or ($0.06) per share.
  • Core FFO was approximately $13.5 million, or $0.33 per share.
  • AFFO was approximately $9.1 million, or $0.22 per share.

Headline financials

Total Revenue

$44.5M

Previous: $46M-3.2%
EPS (adj)

$0.33

Previous: $0.37-10.8%
Net Income

-$2.44M

Previous: $873K-380.0%
Operating Income

$7.96M

Previous: $9.17M-13.1%
Gross Profit

$44.5M

Previous: $46M-3.2%
Stock-Based Comp

$1.07M

Previous: $1.02M+4.5%

Revenue & EPS history

City Office · Revenue · Quarterly

$44.5M

Q1 2024-3.2%vs Q1 2023
Beat estimate in 8 of 16 quarters(50%)
ActualEstimate

Forward guidance

The company's outlook for full year 2024 remains unchanged except for the expectation that the Company will take back portions of WeWork leased spaces at the Terraces property in Dallas and the Bloc 83 property in Raleigh. The impact of these pending lease modifications, assuming they are completed, are expected to reduce Core FFO in 2024 by $1.8 million or $0.04 per fully diluted share.

Historical earnings impact

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

Avg. return before/after earnings

Based on 7 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-1.4%

Avg return

Earnings day

-3.9%

Avg return

5 days after

+0.4%

Avg return

30 days after

35%

15 / 43 earnings

Positive

+12.0%

Q1 2020

Best reaction

-13.1%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026
Q3 2025+0.0%+0.3%+0.4%
Q2 2025+0.1%+0.7%+0.1%
Q1 2025-5.3%-6.7%-6.7%
Q4 2025+1.4%-2.2%-0.6%
Q3 2024-5.8%-2.2%+6.5%
Q2 2024-9.8%-10.6%-3.5%
Q1 2024+2.3%+0.6%+3.4%
Q4 2023-4.5%-11.6%+3.4%
Q3 2023+5.1%
Q2 2023-1.5%
Q1 2023-13.1%
Q4 2022-2.3%
Q3 2022-9.1%
Q2 2022-6.2%
Q1 2022-7.0%
Q4 2021-0.6%
Q3 2021-4.3%
Q2 2021+4.7%
Q1 2021-2.8%
Q4 2020-8.2%
Q3 2020-0.5%
Q2 2020+6.5%
Q1 2020+12.0%
Q4 2019-8.5%
Q3 2019-0.7%
Q2 2019+2.2%
Q1 2019+4.0%
Q4 2018-9.4%
Q3 2018-3.3%
Q2 2018-0.3%
Q1 2018+1.1%
Q4 2017+6.8%
Q3 2017-2.0%
Q2 2017-0.2%
Q1 2017+1.8%
Q4 2016-2.9%
Q3 2016+4.2%
Q2 2016-0.4%
Q1 2016+2.0%
Q4 2015-1.2%
Q3 2015-4.8%
Q2 2015+0.0%
Q1 2014+0.1%
Q3 2013
Q2 2013
Q1 2013
Q4 2012

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro