NYSE$ELME

Elme Communities · Q3 2020 earnings

Q3 2020 earnings · · Investor relations

Briefing

Reported financial and operating results for the quarter ended September 30, 2020.

WashREIT reported a net loss of $1.0 million, NAREIT FFO of $29.5 million, and Core FFO of $0.36 per diluted share for the third quarter of 2020. Same-store NOI declined by 4.9%, and multifamily occupancy increased slightly compared to the previous quarter.

  • Net loss attributable to controlling interests was $1.0 million, or $0.01 per diluted share.
  • NAREIT FFO was $29.5 million, or $0.36 per diluted share.
  • Core FFO was $0.36 per diluted share.
  • Same-store NOI declined 4.9% and cash NOI declined 4.1% compared to the third quarter of 2019.

Headline financials

Total Revenue

$73.2M

Previous: $80.3M-8.8%
EPS (adj)

$0.36

Previous: $0.41-12.2%
Capital Expenditures

-$61.9M

Previous: -$586M+89.4%
Free Cash Flow

-$62.9M

Previous: -$253M+75.2%
Net Income

-$956K

Previous: $333M-100.3%
Operating Income

$7.76M

Previous: $5.77M+34.5%
Gross Profit

$44.6M

Previous: $49.6M-10.1%
Cash & Equivalents

$3.81M

Previous: $12.9M-70.5%
Total Assets

$2.53B

Previous: $2.68B-5.3%
Stock-Based Comp

$2.12M

Previous: $1.74M+21.9%

Revenue & EPS history

Elme Communities · Revenue · Quarterly

$73.2M

Q3 2020-8.8%vs Q3 2019
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

Elme Communities · $21.3M total across 1 segment · Q3 2020

  • Multifamily NOI
    $21.3M

Forward guidance

The Company is reinstating its full-year 2020 guidance, including in light of the benefit of two additional quarters of actual results.

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2020

Historical avgQ3 2020

+0.2%

Avg return

Earnings day

+0.3%

Avg return

5 days after

+0.9%

Avg return

30 days after

50%

34 / 68 earnings

Positive

+11.2%

Q4 2024

Best reaction

-5.3%

Q2 2012

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.3%-4.3%-2.9%
Q4 2025+0.0%+0.0%+6.4%
Q3 2025-1.0%-2.8%+0.4%
Q1 2025+1.0%-0.3%+0.9%
Q4 2024+11.2%+8.1%+11.4%
Q3 2024+2.5%+7.2%+0.5%
Q2 2024+2.9%+2.7%+7.3%
Q1 2024+1.0%+0.5%+1.6%
Q4 2023-0.7%-4.2%-6.0%
Q3 2023-3.9%-4.9%-2.5%
Q2 2023-4.3%-3.2%-5.1%
Q1 2023-0.9%-5.0%-13.0%
Q4 2022+0.1%-0.8%-8.4%
Q3 2022+2.6%+2.5%+6.6%
Q2 2022+2.6%-1.6%-8.2%
Q1 2022-0.3%-5.5%-2.7%
Q4 2021-4.4%-4.9%+1.2%
Q3 2021+0.4%+0.5%+0.8%
Q2 2021-0.6%-3.5%+2.0%
Q1 2021-0.8%+0.7%+2.7%
Q4 2020-0.9%-1.8%+5.2%
Q3 2020+1.1%+10.9%+39.0%
Q2 2020+5.0%+4.4%+6.1%
Q1 2020+0.8%+5.4%-3.1%
Q4 2019-0.8%-1.7%-16.2%
Q3 2019+2.5%+2.4%+3.4%
Q2 2019-1.4%-1.7%-5.7%
Q1 2019-0.4%+0.3%-4.0%
Q4 2018+3.6%+4.0%+6.5%
Q3 2018-3.2%-2.4%-2.2%
Q2 2018-1.6%+1.1%+3.6%
Q1 2018+1.6%+2.8%+2.8%
Q4 2017+2.8%+1.1%+3.0%
Q3 2017+0.4%-0.9%+0.2%
Q2 2017+2.9%+5.2%+2.5%
Q1 2017-1.0%-1.2%+0.4%
Q4 2016+1.7%+2.6%-3.4%
Q3 2016-1.0%-3.2%+5.4%
Q2 2016+2.3%+3.7%-3.2%
Q1 2016-0.6%
Q4 2015+2.7%
Q3 2015-1.9%
Q2 2015-3.1%
Q1 2015+0.1%
Q4 2014-1.3%
Q3 2014+2.3%
Q2 2014+1.2%
Q1 2014+0.0%
Q4 2013-2.3%
Q3 2013-1.5%
Q2 2013-0.9%
Q1 2013-2.8%
Q4 2012-0.9%
Q3 2012-3.4%
Q2 2012-5.3%
Q1 2012+0.4%
Q4 2011-0.3%
Q3 2011-2.3%
Q2 2011-0.1%
Q1 2010+0.3%
Q1 2011+1.6%
Q4 2008+3.9%
Q4 2010+3.9%
Q3 2010+1.0%
Q3 2009+1.0%
Q4 2009+0.3%
Q2 2009+0.3%
Q2 2010+0.3%

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