NYSE$CSR

Centerspace · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Centerspace reported its financial and operating results for the fourth quarter ended December 31, 2024.

Centerspace announced a net loss of $5.079 million for Q4 2024, with diluted EPS at -$0.31. Total revenues for the quarter were $66.409 million. The company's Core FFO per diluted share was $1.21 for the quarter.

  • Net income (loss) per diluted share for Q4 2024 was -$0.31.
  • Core FFO per diluted share for Q4 2024 was $1.21.
  • Total revenues for Q4 2024 reached $66.409 million.
  • Same-store NOI increased by 2.1% year-over-year in Q4 2024.

Headline financials

Total Revenue

$66.4M

Previous: $64.1M+3.7%
EPS (adj)

$1.21

Previous: $1.22-0.8%
Weighted Average Occupancy

95.7%

Previous: 94.8%+0.9%
Retention Rate

59.9%

Previous: 53.1%+12.8%
Same-Store NOI

$35M

No prior period
Recurring CapEx per Home (Same-Store)

$248.00

No prior period
Capital Expenditures

-$9.22M

Previous: -$19.4M+52.5%
Net Income

-$5.08M

Previous: -$9.89M+48.6%
Operating Income

$2.86M

Previous: -$1.51M+289.9%

Revenue & EPS history

Centerspace · Revenue · Quarterly

$66.4M

Q4 2024+3.7%vs Q4 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Centerspace · $63.1M total across 3 segments · Q2 2022

  • Same-store Revenue
    $48.9M
  • Non-same-store Revenue
    $13.3M
  • Other Properties Revenue
    $915K

Forward guidance

Centerspace provided financial guidance for the full year 2025, projecting Net income (loss) per Share - diluted between -$0.71 and -$0.45, FFO per Share - diluted between $4.73 and $4.97, and Core FFO per Share - diluted between $4.86 and $5.10.

Tailwinds

  • Projected Core FFO per diluted share for 2025 is $4.86 to $5.10, indicating continued growth.
  • Same-store revenue growth is projected between 1.50% and 3.50% for 2025.
  • Same-store NOI is expected to grow between 1.25% and 3.25% in 2025.
  • Total NOI is projected to be between $161.3 million and $164.8 million for 2025.
  • Interest and other income is projected to increase to $2.7 million to $2.9 million in 2025.

Headwinds

  • Net income (loss) per share - diluted is projected to remain negative, ranging from -$0.71 to -$0.45 in 2025.
  • Interest expense is projected to increase, ranging from $39.4 million to $38.8 million in 2025.
  • General and administrative and property management expenses are projected to be between $28.4 million and $27.9 million.
  • Non-real estate depreciation and amortization is projected to be between $350 thousand and $300 thousand.
  • Non-controlling interest is projected to be between $250 thousand and $300 thousand.

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 Q4 2024

Historical avgQ4 2024

-0.0%

Avg return

Earnings day

-0.1%

Avg return

5 days after

+0.4%

Avg return

30 days after

48%

30 / 62 earnings

Positive

+9.5%

Q2 2023

Best reaction

-9.0%

Q1 2017

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.1%-1.7%-13.1%
Q4 2025+1.4%-1.3%-9.3%
Q3 2025+1.8%+1.4%+9.6%
Q1 2025+1.9%+0.8%+6.0%
Q4 2024+2.5%+3.5%+2.5%
Q3 2024-1.8%-5.1%+4.1%
Q2 2024-1.9%+0.1%+5.9%
Q1 2024+4.1%+6.4%+2.0%
Q4 2023+3.4%+0.4%+3.0%
Q3 2023+1.6%+6.3%+11.9%
Q2 2023+9.5%+5.5%+6.9%
Q1 2023+0.5%+5.3%+4.3%
Q4 2022-2.2%-3.0%-19.9%
Q3 2022-3.2%-9.5%-6.9%
Q2 2022-0.2%-2.1%-12.2%
Q1 2022-6.4%-10.1%-9.0%
Q4 2021-3.3%+7.2%+1.5%
Q3 2021-2.4%-0.3%-0.3%
Q2 2021+3.1%+5.5%+13.4%
Q1 2021-1.0%+1.2%+2.0%
Q4 2020+1.8%-1.5%-1.3%
Q3 2020+3.6%+0.0%+6.5%
Q2 2020-1.0%+0.7%-1.6%
Q1 2020-3.9%-1.3%+19.0%
Q4 2019-9.0%-9.4%-34.5%
Q3 2019-1.2%+0.2%+4.2%
Q2 2019+7.8%+5.9%+12.6%
Q1 2019+1.1%+1.5%+1.8%
Q4 2018-3.7%-5.9%-8.5%
Q3 2018+2.7%+4.2%+13.1%
Q2 2018-2.0%-2.7%-4.1%
Q1 2018-5.3%-5.0%+1.6%
Q4 2017+1.1%+9.6%+2.6%
Q3 2017-1.7%-1.7%+3.2%
Q2 2017+5.3%+4.8%+10.1%
Q1 2017-9.0%-13.7%-14.1%
Q4 2016+0.0%+0.3%+2.3%
Q3 2016+9.5%
Q2 2016-5.9%
Q1 2016+1.1%
Q4 2015+1.0%
Q3 2015+2.0%
Q2 2015-0.6%
Q1 2015-1.2%
Q4 2014-2.7%
Q3 2013-1.5%
Q2 2013-2.9%
Q1 2013+0.5%
Q4 2013+0.7%
Q4 2012+0.6%
Q3 2012+2.9%
Q2 2012-2.4%
Q1 2012+2.0%
Q4 2011+4.1%
Q3 2011-4.1%
Q2 2011+4.6%
Q1 2011+1.5%
Q4 2010-1.0%
Q3 2010-1.4%
Q2 2010+0.0%
Q1 2010-2.4%
Q4 2009-1.2%

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