NYSE$CIO

City Office REIT Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

City Office REIT reported mixed results for Q2 2024. Revenue decreased slightly, while strategic leasing and debt renewals were successfully executed.

City Office REIT reported a decrease in rental and other revenues to $42.3 million. The company experienced a net loss of $5.6 million, or ($0.14) per share. However, they achieved strong leasing activity and successfully renewed key property loans.

  • Rental and other revenues totaled $42.3 million.
  • GAAP net loss attributable to common stockholders was $5.6 million, or ($0.14) per fully diluted share.
  • Core FFO was approximately $11.5 million, or $0.28 per fully diluted share.
  • In-place occupancy was 83.0%, or 87.3% including signed leases not yet occupied.

Headline financials

Total Revenue

$42.3M

Previous: $44.6M-5.1%
EPS (adj)

$0.28

Previous: $0.35-20.0%
In-Place Occupancy

83.0%

Previous: 85.6%-3.0%
Capital Expenditures

-$3.14M

No prior period
Net Income

-$3.63M

Previous: -$2.54M-43.1%
Operating Income

$6.31M

Previous: $7.92M-20.4%
Gross Profit

$42.3M

Previous: $44.6M-5.1%
Stock-Based Comp

$1.08M

Previous: $1.02M+5.9%

Revenue & EPS history

City Office · Revenue · Quarterly

$42.3M

Q2 2024-5.1%vs Q2 2023
Beat estimate in 8 of 16 quarters(50%)
ActualEstimate

Forward guidance

The Company is reiterating the components of full year 2024 guidance provided in the Company’s first quarter 2024 earnings press release.

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 Q2 2024

Historical avgQ2 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

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