NYSE$JBGS

JBG SMITH Properties · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

JBG SMITH's Q1 2024 performance was influenced by inflation and interest rates, with a focus on capital recycling and multifamily portfolio growth.

JBG SMITH reported Core FFO attributable to common shareholders of $26.9 million, or $0.29 per diluted share, for the three months ended March 31, 2024. The company closed $176.8 million of capital recycling transactions and experienced strong multifamily Same Store NOI growth of 11.1%.

  • Closed $176.8 million in capital recycling transactions with an average capitalization rate of 4.0%.
  • Multifamily Same Store NOI grew by 11.1%, driven by higher market rents and occupancy.
  • Office tenant tour activity in National Landing more than doubled compared to Q1 2023.
  • Repurchased 3.0 million shares at a weighted average price of $16.50, totaling $49.4 million year-to-date.

Headline financials

Total Revenue

$145M

Previous: $153M-5.1%
EPS

-$0.36

Previous: $0.33-209.1%
Net Debt to Annualized Adjusted EBITDA

9.3

Previous: 7.8+19.2%
Capital Expenditures

-$450K

Previous: -$450K+0.0%
Free Cash Flow

-$32.7M

Previous: $20.7M-257.9%
Net Income

-$32.3M

Previous: $21.2M-252.5%
Operating Income

-$41.2M

Previous: -$28.7M-43.7%
Gross Profit

$110M

Previous: $117M-6.3%

Revenue & EPS history

JBG SMITH · Revenue · Quarterly

$145M

Q1 2024-5.1%vs Q1 2023
Beat estimate in 11 of 13 quarters(85%)
ActualEstimate

Revenue by segment

JBG SMITH · $31.3M total across 2 segments · Q3 2023

  • Third-Party Real Estate Services
    $23.9M
  • Other Revenue
    $7.33M

Forward guidance

JBG SMITH anticipates downward pressure on earnings due to tenant vacates and increased interest expense, which they expect to be offset by income from new developments, multifamily rent growth, and office demand in National Landing.

Tailwinds

  • Additional income from the delivery and stabilization of 1900 Crystal Drive (The Grace and Reva) and 2000/2001 South Bell Street.
  • Rent growth in existing multifamily portfolio due to limited multifamily supply in the DC metro area.
  • Office demand in National Landing seeking proximity to the Pentagon, local tech talent, and placemaking attractions.
  • Amenity-rich environment in National Landing and proximity to tech talent attracting tenants.
  • Amazon's continued hiring expected to attract office tenants.

Headwinds

  • Downward pressure on earnings from known tenant vacates due to hybrid work trends.
  • Tenant seeking to repurpose space for flexibility.
  • Expected pressure to persist at least through the end of 2025.
  • Increased interest expense as under-construction assets are delivered and interest capitalization ceases.
  • Office market across the region remained relatively flat with negative absorption and elevated vacancy rates.

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 Q1 2024

Historical avgQ1 2024

-1.5%

Avg return

Earnings day

-2.2%

Avg return

5 days after

-0.6%

Avg return

30 days after

23%

9 / 40 earnings

Positive

+5.1%

Q1 2023

Best reaction

-9.7%

Q2 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.6%+0.7%-1.8%
Q4 2025-1.4%-0.9%-6.4%
Q3 2025-5.4%-11.2%-14.6%
Q1 2025-1.6%+4.4%+20.3%
Q3 2024-3.0%-7.6%-7.7%
Q2 2024-3.0%-4.7%+3.3%
Q1 2024-6.4%-3.9%-8.7%
Q4 2023+0.8%-0.6%+3.2%
Q3 2023-1.0%-5.4%+11.5%
Q2 2023-9.7%-7.4%-6.2%
Q1 2023+5.1%+2.9%+7.3%
Q4 2022-2.5%-4.9%-27.3%
Q3 2022-1.4%-2.6%+4.2%
Q2 2022-3.1%-6.6%-14.1%
Q1 2022+2.6%-2.2%+0.3%
Q4 2021-5.9%-2.4%+4.2%
Q3 2021+0.3%+2.9%-3.8%
Q2 2021-4.4%-3.7%-4.5%
Q1 2021-1.6%+0.3%+6.1%
Q4 2020+1.8%-1.8%-3.0%
Q3 2020+0.1%-1.0%+33.3%
Q2 2020-0.0%+0.1%-2.1%
Q1 2020-2.0%+0.6%-1.1%
Q4 2019-2.4%-11.0%-26.4%
Q3 2019-1.5%-2.1%-1.8%
Q2 2019+0.4%+1.2%+3.6%
Q1 2019-1.8%-1.2%-4.4%
Q4 2018-1.8%-1.5%+1.1%
Q3 2018-1.4%-2.3%-0.7%
Q2 2018-0.8%+0.6%-2.2%
Q1 2017-0.5%-2.0%+3.5%
Q1 2018-0.5%-2.0%+3.5%
Q4 2015-1.8%-2.2%-0.1%
Q4 2017-1.8%-2.2%-0.1%
Q1 2016-1.8%-2.2%-0.1%
Q3 2017+0.8%-0.5%+5.1%
Q3 2016+0.8%-0.5%+5.1%
Q2 2016-0.5%-1.4%-1.4%
Q2 2017-0.5%-1.4%-1.4%
Q4 2016-0.5%-1.4%-1.4%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro