NYSE$CPT

Camden Property Trust · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Camden's operating results for Q3 2024 were announced, revealing a net loss attributable to common shareholders, alongside updates to earnings guidance and insights into same-property performance and development activities.

Camden Property Trust reported a net loss attributable to common shareholders of $4.2 million, or -$0.04 per diluted share, for the third quarter of 2024. The results were impacted by $41.0 million in impairment expenses related to land development projects. Same-property revenues increased by 0.6%, while expenses increased by 1.8%, resulting in a flat NOI growth of 0.0%. The company updated its 2024 earnings guidance, projecting an EPS range of $0.34 to $0.38 for Q4 and $1.46 to $1.50 for the full year.

  • Net loss attributable to common shareholders was $4.2 million, or -$0.04 per diluted share, including $41.0 million in impairment charges.
  • Same-property revenue increased by 0.6%, while expenses increased by 1.8%, resulting in a flat NOI growth of 0.0%.
  • Occupancy remained stable at 95.5% compared to the previous year.
  • 2024 earnings guidance was updated, with Q4 EPS projected between $0.34 and $0.38 and full-year EPS between $1.46 and $1.50.

Headline financials

Total Revenue

$1.71M

Previous: $1.08M+58.5%
EPS

-$0.04

Previous: $1.73-102.3%
Occupancy

95.5%

No prior period
Bad Debt

0.9%

No prior period
Effective New Lease Rates

-2.1%

No prior period
Effective Renewal Rates

4.0%

No prior period
Effective Blended Lease Rates

1.0%

No prior period
Annualized Gross Turnover

59.0%

No prior period
Annualized Net Turnover

47.0%

No prior period
Capital Expenditures

-$310M

Previous: -$299M-3.7%
Free Cash Flow

-$315M

Previous: -$251M-25.2%
Net Income

-$4.2M

Previous: $48M-108.8%
Operating Income

$120M

Previous: $181M-33.9%
Gross Profit

$281M

Previous: $292M-3.6%
Cash & Equivalents

$31.2M

Previous: $14.6M+113.9%
Total Assets

$8.95B

Previous: $9.21B-2.9%
Stock-Based Comp

$3.78M

Previous: $3.77M+0.4%

Revenue & EPS history

Camden · Revenue · Quarterly

$1.71M

Q3 2024+58.5%vs Q3 2023
Beat estimate in 3 of 15 quarters(20%)
ActualEstimate

Forward guidance

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

Tailwinds

  • Q4 2024 EPS is projected to be in the range of $0.34 - $0.38.
  • Full year 2024 EPS is projected to be in the range of $1.46 - $1.50.
  • Q4 2024 FFO is projected to be in the range of $1.65 - $1.69.
  • Full year 2024 FFO is projected to be in the range of $6.67 - $6.71.
  • Full year 2024 Core FFO is projected to be in the range of $6.79 - $6.83.

Headwinds

  • Prior full year 2024 EPS was $1.88, current is $1.48, a change of $(0.40).
  • Prior full year 2024 FFO was $6.72, current is $6.69, a change of $(0.03).
  • Prior full year 2024 revenue growth was 1.50%, current is 1.30%, a change of (0.20)%.
  • Prior full year 2024 expense growth was 2.85%, current is 2.30%, a change of (0.55)%.
  • Full year 2024 same property NOI growth remained unchanged at 0.75%.

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 Q3 2024

Historical avgQ3 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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