NYSE$KRC

Kilroy Realty Corp · Q3 2022 earnings

Q3 2022 earnings · · Investor relations

Briefing

Kilroy Realty's performance was marked by revenue growth, strategic leasing, and capital market activities.

Kilroy Realty Corporation reported a strong Q3 2022, with revenues up 19% year-over-year to $276.0 million. The company completed the sale of 3130 Wilshire and signed significant new and renewing leases. FFO per diluted share increased by approximately 20% compared to the prior year.

  • Revenues increased by approximately 19% to $276.0 million compared to the prior year.
  • The stabilized portfolio was 90.8% occupied and 92.6% leased at quarter-end.
  • FFO per diluted share was $1.17, showing an increase of approximately 20% compared to the prior year.
  • Completed the sale of 3130 Wilshire and signed new and renewing leases in the development and stabilized portfolios.

Headline financials

Total Revenue

$276M

Previous: $232M+18.8%
EPS (adj)

$1.17

Previous: $0.98+19.4%
Stabilized Office Occupancy

90.8%

Previous: 91.5%-0.8%
Stabilized Office Leased

92.6%

Previous: 93.9%-1.4%
Average Residential Occupancy

93.5%

No prior period
Capital Expenditures

-$440M

Previous: -$1.65B+73.3%
Free Cash Flow

-$354M

Previous: -$1.6B+77.9%
Net Income

$86.7M

Previous: $53.5M+62.0%
Operating Income

$89M

Previous: $68.6M+29.7%
Gross Profit

$276M

Previous: $232M+18.8%
Cash & Equivalents

$250M

Previous: $348M-28.3%
Total Assets

$10.6B

Previous: $10.5B+1.4%
Stock-Based Comp

$8.42M

Previous: $9.07M-7.2%

Revenue & EPS history

Kilroy Realty · Revenue · Quarterly

$276M

Q3 2022+18.8%vs Q3 2021
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Forward guidance

The company is providing an updated guidance range of NAREIT-defined FFO per diluted share for its fiscal year 2022 of $4.62 to $4.68 per share with a midpoint of $4.65 per share.

Tailwinds

  • Same Store Cash NOI growth of 6.0% to 6.5%
  • Total remaining development spending of approximately $100.0 million to $150.0 million
  • Net income available to common stockholders per share - diluted $1.89
  • Weighted average common shares outstanding - diluted 117,200
  • Funds From Operations $550,150

Headwinds

  • Possible future acquisitions
  • Possible capital markets activity
  • Possible future impairment charges
  • Any events outside of the Company’s control
  • Rental rates, occupancy levels, and the earnings impact of the events

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 Q3 2022

Historical avgQ3 2022

+0.1%

Avg return

Earnings day

-0.7%

Avg return

5 days after

+0.4%

Avg return

30 days after

48%

33 / 69 earnings

Positive

+5.7%

Q4 2021

Best reaction

-4.6%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.9%+2.8%+5.0%
Q4 2025-3.7%-8.1%-15.1%
Q3 2025+1.7%+2.4%+4.5%
Q2 2025+1.0%+1.6%+12.6%
Q1 2025+0.0%-4.0%-0.5%
Q4 2024-2.6%-5.1%-13.0%
Q3 2024-0.3%-6.1%+1.5%
Q2 2024-4.6%-10.7%-1.8%
Q1 2024+2.1%+2.2%+0.9%
Q4 2023-2.7%-0.5%+3.3%
Q3 2023-2.7%-0.5%+5.5%
Q2 2023-1.2%+3.1%+3.7%
Q1 2023+1.0%-1.6%-7.1%
Q4 2022+3.6%-3.4%-10.6%
Q3 2022+4.9%+4.9%+0.9%
Q2 2022-0.7%-4.3%-8.3%
Q1 2022-2.3%-7.6%-17.3%
Q4 2021+5.7%+5.5%+13.8%
Q3 2021-2.2%-1.3%-4.7%
Q2 2021+0.7%-2.5%-5.0%
Q1 2021+0.5%-0.1%+3.3%
Q4 2020+1.6%+4.3%+15.9%
Q3 2020-1.4%+2.6%+32.3%
Q2 2020-0.8%-1.6%+2.0%
Q1 2020-0.5%-6.5%-8.7%
Q4 2019+1.9%+3.2%-4.7%
Q3 2019+4.0%+4.1%+3.0%
Q2 2019+0.9%+1.9%-0.7%
Q1 2019-2.1%-0.5%-3.5%
Q4 2018+2.6%+3.5%+5.8%
Q3 2018+2.9%-2.4%-3.9%
Q2 2018-1.2%-3.1%-1.4%
Q1 2018+2.9%+3.2%+7.6%
Q4 2017-0.1%-4.7%-3.2%
Q3 2017-1.9%-1.7%+4.4%
Q2 2017-2.8%-4.6%-5.4%
Q1 2017-3.8%-2.8%-0.8%
Q4 2016-1.5%+1.3%-0.4%
Q3 2016+1.3%+3.3%+5.0%
Q2 2016+2.0%+4.4%-0.5%
Q1 2016+0.6%
Q4 2015-2.1%
Q3 2015+1.1%
Q2 2015+0.0%
Q1 2015-3.3%
Q4 2014-1.1%
Q3 2014+0.5%
Q2 2014-0.4%
Q1 2014+1.4%
Q4 2013+0.8%
Q3 2013-0.2%
Q2 2013-2.2%
Q1 2013+1.3%
Q4 2012-0.8%
Q3 2012-0.5%
Q2 2012+1.9%
Q1 2012+1.3%
Q4 2011+1.6%
Q3 2011+5.1%
Q2 2011-3.7%
Q1 2010-0.6%
Q1 2011+2.0%
Q4 2008+0.7%
Q4 2010+0.7%
Q3 2010-0.9%
Q2 2009-0.9%
Q3 2009-0.9%
Q4 2009-0.9%
Q2 2010-0.9%

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