NYSE$CPT

Camden Property Trust · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Camden's operating results for Q2 2024 were announced, showcasing key financial metrics and development activities.

Camden Property Trust reported a net income attributable to common shareholders of $42.917 million, or $0.40 per diluted share, and Core FFO of $1.71 per diluted share for the second quarter of 2024. The company completed construction at Camden Woodmill Creek and commenced construction at Camden South Charlotte and Camden Blakeney. They also repurchased 44,692 common shares for $4.3 million during the quarter.

  • EPS was $0.40, exceeding guidance by $0.04.
  • FFO was $1.71, surpassing guidance by $0.05.
  • Same property revenue increased by 1.4% compared to Q2 2023.
  • The company repurchased 44,692 common shares for a total of $4.3 million.

Headline financials

Total Revenue

$2.61M

Previous: $718K+263.0%
EPS (adj)

$1.71

Previous: $1.67+2.4%
Capital Expenditures

-$210M

Previous: -$196M-7.2%
Free Cash Flow

-$168M

Previous: -$105M-59.3%
Net Income

$42.9M

Previous: $91.1M-52.9%
Operating Income

$167M

Previous: $179M-6.7%
Gross Profit

$287M

Previous: $289M-0.6%
Cash & Equivalents

$93.9M

Previous: $20.3M+362.1%
Total Assets

$9.08B

Previous: $9.26B-2.0%
Stock-Based Comp

$3.65M

Previous: $3.47M+5.2%

Revenue & EPS history

Camden · Revenue · Quarterly

$2.61M

Q2 2024+263%vs Q2 2023
Beat estimate in 3 of 15 quarters(20%)
ActualEstimate

Forward guidance

Camden provided initial earnings guidance for 2024 based on its current and expected views of the apartment market and general economic conditions, and provided guidance for third quarter 2024.

Tailwinds

  • Expected FFO per share - diluted for 2024 is $6.67 - $6.77
  • Expected Core FFO per share - diluted for 2024 is $6.74 - $6.84
  • The company intends to update its earnings guidance to the market on a quarterly basis.
  • Same Property Revenue growth is expected to be 1.00% - 2.00%.
  • NOI growth is expected to be (0.25%) - 1.75%.

Headwinds

  • EPS for 2024 is expected to be $1.83 - $1.93
  • Expenses growth for same properties is expected to be 2.35% - 3.35%.
  • The Company's 2024 core FFO guidance includes approximately $0.07 per share of non-core adjustments for casualty-related expenses, legal costs, loss on early retirement of debt, severance, and expensed pursuit costs.
  • Hurricane Beryl impacted several of our multifamily communities in the Houston, TX area.
  • The storm-related expenses for this incident to be in the range of approximately $2.0 million to $3.0 million, net of insurance proceeds.

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 Q2 2024

Historical avgQ2 2024

+0.7%

Avg return

Earnings day

+0.7%

Avg return

5 days after

+1.4%

Avg return

30 days after

63%

43 / 68 earnings

Positive

+6.7%

Q2 2024

Best reaction

-8.2%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.6%-0.2%+1.4%
Q4 2025+0.1%+3.9%-0.0%
Q3 2025+2.5%+3.4%+4.6%
Q1 2025+5.1%+3.6%+2.3%
Q4 2024+1.2%+0.6%+3.2%
Q3 2024-3.1%+0.5%+7.2%
Q2 2024+6.7%+5.8%+13.0%
Q1 2024+6.6%+7.5%+4.2%
Q4 2023+2.9%+1.6%+2.1%
Q3 2023-8.2%-7.2%-3.0%
Q2 2023+1.3%+1.3%-0.4%
Q1 2023+5.8%+5.1%-0.1%
Q4 2022-1.6%-0.1%-6.2%
Q3 2022-0.1%+0.3%+2.7%
Q2 2022+3.9%+0.9%-0.8%
Q1 2022-3.0%-5.6%-10.3%
Q4 2021+1.9%-0.6%+5.7%
Q3 2021+2.3%+1.3%+4.7%
Q2 2021+2.3%+1.6%+0.5%
Q1 2021+1.4%+0.5%+5.6%
Q4 2020-1.9%-2.5%-1.0%
Q3 2020+4.6%+11.6%+10.8%
Q2 2020-0.5%-2.1%-0.2%
Q1 2020+5.2%+0.1%+16.1%
Q4 2019+1.8%+1.6%-4.0%
Q3 2019-0.2%-2.2%-2.7%
Q2 2019-1.1%-0.9%-0.6%
Q1 2019+0.4%-1.3%+3.0%
Q4 2018+0.1%+1.5%+1.1%
Q3 2018-3.1%-0.5%+0.2%
Q2 2018+0.6%+0.2%+1.9%
Q1 2018+0.6%+1.0%+3.9%
Q4 2017-3.7%-5.6%-9.3%
Q3 2017+0.0%+0.0%+2.9%
Q2 2017+1.2%+1.0%+2.2%
Q1 2017+0.7%-0.3%+3.5%
Q4 2016-2.7%-2.7%-6.4%
Q3 2016-0.3%+1.1%-1.6%
Q2 2016+3.7%+1.7%-0.2%
Q1 2016-1.6%
Q4 2015+3.6%
Q3 2015-3.8%
Q2 2015+1.3%
Q1 2015-1.7%
Q4 2014-1.7%
Q3 2014+1.9%
Q2 2014-1.9%
Q1 2014+1.9%
Q4 2013+2.4%
Q3 2013-5.2%
Q2 2013-0.1%
Q1 2013-0.9%
Q4 2012-1.8%
Q3 2012+2.4%
Q2 2012-0.5%
Q1 2012+0.2%
Q4 2011-1.9%
Q3 2011+1.4%
Q2 2011+0.0%
Q4 2010+0.0%
Q1 2010+0.9%
Q1 2011+1.5%
Q4 2008+2.6%
Q3 2009+0.5%
Q3 2010+0.5%
Q4 2009+4.4%
Q2 2010+4.4%
Q2 2009+4.4%

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