NYSE$IRT

Independence Realty Trust Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Independence Realty Trust announced second quarter 2024 financial results and increased midpoint of full year 2024 same store NOI, EPS, and Core FFO guidance ranges.

Independence Realty Trust reported a net income of $10.4 million and EPS of $0.05 for Q2 2024. They experienced same-store NOI growth of 2.8%. The company also raised the midpoint of its full year 2024 same store NOI, EPS, and Core FFO guidance ranges.

  • Net income available to common shares was $10.4 million.
  • Earnings per diluted share was $0.05.
  • Same-store portfolio net operating income growth was 2.8%.
  • Core Funds from Operations was $63.6 million, with CFFO per share at $0.28.

Headline financials

Total Revenue

$158M

Previous: $164M-3.4%
EPS

$0.05

Previous: $0.28-82.1%
Portfolio Average Occupancy

95.2%

Previous: 94.2%+1.1%
NOI Margin

61.5%

Previous: 62.1%-1.0%
Total Debt

$2.25B

No prior period
Net Debt to Adjusted EBITDA

6.5

No prior period
Interest Coverage

4.8

No prior period
Number of Operating Properties

110

No prior period
Total Units

32.7K

No prior period
Capital Expenditures

-$26.9M

Previous: -$30.6M+12.1%
Free Cash Flow

-$16.5M

Previous: -$19.9M+16.8%
Net Income

$10.4M

Previous: $10.7M-3.3%
Operating Income

$29M

Previous: $30.1M-3.5%
Gross Profit

$89.4M

Previous: $95.1M-6.0%
Cash & Equivalents

$21M

Previous: $14.3M+46.6%
Total Assets

$5.94B

Previous: $6.52B-8.9%
Stock-Based Comp

$1.86M

Previous: $1.73M+7.7%

Revenue & EPS history

Independence Realty Trust · Revenue · Quarterly

$158M

Q2 2024-3.4%vs Q2 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Forward guidance

Independence Realty Trust increased the midpoint of its 2024 earnings per diluted share, FFO, CFFO per share, and same-store NOI guidance ranges, while updating its interest expense, transaction volume, and capital expenditure guidance. Earnings per diluted share is now projected to be in the range of $0.36 to $0.38.

Tailwinds

  • Property revenue growth is expected to be between 3.0% and 3.3%.
  • Controllable operating expense growth is projected to be between 4.0% and 4.5%.
  • NOI growth is anticipated to be between 2.7% and 3.7%.
  • The company expects to acquire a property in Tampa, Florida in Q3 2024.
  • Recurring capital expenditures are projected to be between $21.0 million and $23.0 million.

Headwinds

  • Real estate tax and insurance expense growth is expected to be between 0.5% and 1.7%.
  • Total operating expense growth is projected to be between 2.6% and 3.4%.
  • Value add & non-recurring capital expenditures are projected to be between $76.0 million and $78.0 million.
  • Effective rent growth for new leases is expected to be -1.0% to 0.3%.
  • Blended effective rent growth is expected to be 1.6% to 3.0%.

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

+0.8%

Avg return

Earnings day

+0.8%

Avg return

5 days after

+2.3%

Avg return

30 days after

51%

26 / 51 earnings

Positive

+10.0%

Q2 2015

Best reaction

-8.7%

Q2 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.1%+1.3%-0.3%
Q4 2025-5.3%-2.4%-6.0%
Q3 2025+4.5%+7.2%+13.4%
Q1 2025-1.4%-0.3%-4.3%
Q4 2024+2.2%+3.6%+4.5%
Q3 2024-0.5%-2.3%+10.8%
Q2 2024+2.9%+2.0%+11.4%
Q1 2024-0.1%+1.9%+5.4%
Q4 2023+8.2%+8.4%+8.5%
Q3 2023+1.6%+11.8%+11.0%
Q2 2023-1.6%-0.4%-3.7%
Q1 2023+4.8%+6.2%+8.0%
Q4 2022-1.8%-3.0%-19.8%
Q3 2022+0.2%+2.2%+6.7%
Q2 2022+4.5%+1.7%-5.3%
Q1 2022-2.0%-10.1%-7.7%
Q4 2021+4.0%-3.6%+1.1%
Q3 2021+6.6%+5.8%+10.5%
Q2 2021-8.7%-3.6%+0.1%
Q1 2021-1.8%-1.7%+0.9%
Q4 2020+2.1%+5.7%+8.3%
Q3 2020+4.1%+3.8%+7.2%
Q2 2020+3.4%-0.4%+7.2%
Q1 2020-3.5%-1.3%+19.1%
Q4 2019+5.6%+8.2%-39.3%
Q3 2019+1.7%-1.7%-1.4%
Q2 2019+5.2%+1.9%+12.4%
Q1 2019-0.5%+0.7%+3.7%
Q4 2018-3.9%-4.3%-1.8%
Q3 2018-2.4%-2.8%+1.9%
Q2 2018+0.0%-0.4%+1.4%
Q1 2018-1.1%+0.0%+0.9%
Q4 2017-5.7%-1.3%+2.6%
Q3 2017+0.6%+1.7%+1.1%
Q2 2017+0.0%+0.1%+1.7%
Q1 2017-0.5%-1.3%+7.2%
Q4 2016-0.7%-1.8%-0.5%
Q3 2016-2.8%-8.5%+3.9%
Q2 2016+7.6%+9.9%+10.2%
Q1 2016+4.1%
Q4 2015+3.1%
Q3 2015+5.2%
Q2 2015+10.0%
Q1 2015-5.2%
Q4 2014-1.4%
Q3 2014+0.6%
Q2 2014+0.4%
Q1 2014-1.3%
Q4 2013+0.9%
Q3 2013+1.0%
Q2 2013-3.0%
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2011
Q1 2012
Q4 2009
Q4 2011
Q3 2010
Q3 2011
Q2 2011
Q2 2010
Q4 2010
Q1 2010

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