NYSE$KIM

Kimco Realty Corp · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Kimco's Q4 2023 earnings were announced, featuring significant leasing demand and occupancy gains.

Kimco Realty reported strong Q4 2023 results, highlighted by a notable increase in pro-rata portfolio occupancy, record small shop occupancy, and significant new leases signed. The company also completed the acquisition of RPT Realty in January 2024, anticipating further growth and value creation.

  • Reported FFO of $0.39 per diluted share.
  • Achieved a pro-rata portfolio occupancy of 96.2%, a 70-basis-point sequential increase.
  • Increased pro-rata occupancy for anchors to 98.0% and small shops to a record 91.7%.
  • Generated pro-rata cash rent spreads for new leases of 24.0% on comparable spaces.

Headline financials

Total Revenue

$452M

Previous: $440M+2.7%
EPS (adj)

$0.39

Previous: $0.38+2.6%
Same Property NOI Growth

3.2%

Previous: 1.9%+68.4%
Pro-Rata Anchor Occupancy

98.0%

Previous: 98.0%+0.0%
Net Income

$142M

Previous: -$47.1M+401.9%
Operating Income

$169M

Previous: $145M+16.6%

Revenue & EPS history

Kimco · Revenue · Quarterly

$452M

Q4 2023+2.7%vs Q4 2022
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Kimco · $446M total across 2 segments · Q3 2023

  • Rental Properties, Net
    $442M+3.0%
  • Management and Other Fee Income
    $4.25M-2.6%

Forward guidance

Kimco provided its full year 2024 outlook, projecting net income per share between $0.47 and $0.51 and FFO per share between $1.54 and $1.58. The outlook includes assumptions for dispositions, acquisitions, same-property NOI growth, and other factors.

Tailwinds

  • Projected dispositions between $350 million and $450 million.
  • Anticipated acquisitions and structured investments between $300 million and $350 million.
  • Expected same-property NOI growth between 1.5% and 2.5%.
  • RPT-related cost saving synergies included in G&A of $30 to $34 million.
  • Lease termination income of $1 to $3 million.

Headwinds

  • Merger-related expenses, net of ($0.04) per diluted share.
  • Credit loss as a % of total pro-rata rental revenues between (0.75%) and (1.00%).
  • ACI share monetization (net of tax) of $224 million completed first quarter 2024.
  • ACI dividend income of $2 million.
  • Capital expenditures (tenant improvements, landlord work and leasing commissions) between $225 and $275 million.

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 2023

Historical avgQ4 2023

+0.4%

Avg return

Earnings day

+1.5%

Avg return

5 days after

+2.7%

Avg return

30 days after

51%

37 / 72 earnings

Positive

+11.0%

Q1 2018

Best reaction

-11.8%

Q2 2011

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.8%-0.4%+1.9%
Q4 2025+1.5%+5.3%+4.2%
Q3 2025-2.0%-4.5%-3.5%
Q1 2025+4.9%+3.2%+6.4%
Q4 2024-0.1%-0.5%-4.4%
Q3 2024-0.8%+2.6%+6.5%
Q2 2024+0.9%+0.0%+7.0%
Q1 2024+3.2%+2.6%+4.6%
Q4 2023-0.4%-3.3%-3.4%
Q3 2023+3.0%+9.5%+14.2%
Q2 2023-2.7%-2.7%-9.6%
Q1 2023+2.8%-0.7%-3.2%
Q4 2022-2.2%-3.3%-15.3%
Q3 2022+3.0%+5.0%+10.8%
Q2 2022+2.8%-0.6%+1.0%
Q1 2022+0.4%-0.8%-5.9%
Q4 2021-3.0%-3.9%-4.0%
Q3 2021-0.4%+0.0%-2.3%
Q2 2021+2.7%+0.0%+5.5%
Q1 2021+0.5%+1.0%+2.0%
Q4 2020+2.3%+0.0%+11.7%
Q3 2020-4.4%+31.8%+45.5%
Q2 2020+5.5%+8.3%+10.7%
Q1 2020+0.4%-12.8%+51.4%
Q4 2019-5.0%-3.1%-13.5%
Q3 2019-0.5%-0.7%+0.2%
Q2 2019-0.3%+3.0%-3.5%
Q1 2019+4.6%+3.2%+0.0%
Q4 2018-1.0%+0.5%-0.1%
Q3 2018+4.3%+9.3%+3.4%
Q2 2018-4.1%-0.1%+2.6%
Q1 2018+11.0%+11.6%+13.2%
Q4 2017+6.6%+6.9%+2.0%
Q3 2017-2.1%-1.6%+0.4%
Q2 2017+6.9%+2.6%+0.9%
Q1 2017-4.8%-5.9%-17.0%
Q4 2016+1.1%-1.1%-4.8%
Q3 2016-3.5%-5.1%-3.3%
Q2 2016+1.9%+2.9%-5.4%
Q1 2016-0.5%
Q4 2015+1.6%
Q3 2015-0.8%
Q2 2015+0.7%
Q1 2015+1.6%
Q4 2014-3.5%
Q3 2014+0.9%
Q2 2014-2.4%
Q1 2014+0.2%
Q4 2013+1.5%
Q3 2013+0.2%
Q2 2013-0.3%
Q1 2013+1.6%
Q4 2012+1.0%
Q3 2012-0.6%
Q2 2012+2.2%
Q1 2012-1.2%
Q4 2011-1.4%
Q3 2011-1.3%
Q2 2011-11.8%
Q1 2011-0.4%
Q4 2010-2.0%
Q3 2010-3.3%
Q2 2010-0.4%
Q1 2009+8.6%
Q1 2010-1.9%
Q4 2007+0.9%
Q4 2009+0.9%
Q3 2008-4.2%
Q3 2009-4.2%
Q2 2008+5.9%
Q4 2008+5.9%
Q2 2009+5.9%

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