NYSE$O

Realty Income Corp · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Realty Income reported operating results for the quarter ended March 31, 2023, with increased normalized FFO per share and strategic investments.

Realty Income announced strong Q1 2023 results, featuring a net income of $225.0 million, or $0.34 per share, and a normalized FFO per share increase of 2.0% to $1.04. The company invested $1.7 billion in 339 properties and updated its 2023 AFFO per share guidance to $3.94 to $4.03.

  • Net income available to common stockholders was $225.0 million, or $0.34 per share.
  • Normalized FFO per share increased 2.0% to $1.04, compared to the three months ended March 31, 2022.
  • Invested $1.7 billion in 339 properties and properties under development or expansion at an initial weighted average cash lease yield of 7.0%.
  • Updated 2023 AFFO per share guidance range to $3.94 to $4.03, representing 1.7% annual growth at the midpoint.

Headline financials

Total Revenue

$944M

Previous: $807M+17.0%
EPS (adj)

$0.98

Previous: $0.98+0.0%
Capital Expenditures

-$1.71B

Previous: -$1.56B-10.1%
Free Cash Flow

-$1.49B

Previous: -$1.36B-9.6%
Net Income

$225M

Previous: $199M+12.9%
Operating Income

$826M

Previous: $709M+16.6%
Gross Profit

$875M

Previous: $755M+15.9%
Cash & Equivalents

$165M

Previous: $152M+8.5%
Total Assets

$51.1B

Previous: $44.1B+16.0%
Stock-Based Comp

$6.3M

Previous: $5M+25.9%

Revenue & EPS history

Realty Income · Revenue · Quarterly

$944M

Q1 2023+17%vs Q1 2022
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Forward guidance

Realty Income updated its 2023 AFFO per share guidance range to $3.94 to $4.03 and anticipates acquisition volume to be over $6.0 billion.

Tailwinds

  • Net income per share is projected to be between $1.22 and $1.32.
  • Normalized FFO per share is expected to be between $4.05 and $4.15.
  • AFFO per share is guided to be between $3.94 and $4.03.
  • Same store rent growth is anticipated to be over 1.25%.
  • Occupancy is expected to remain over 98%.

Headwinds

  • Real estate depreciation and impairments per share are estimated at $2.87.
  • Other adjustments per share are projected to be $(0.03).
  • Income tax expenses are expected to be between $55 and $65 million.
  • Cash G&A expenses (% of revenues) will be 2.9% - 3.4%.
  • Property expenses (non-reimbursable) (% of revenues) will be 1.0% - 1.4%

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 2023

Historical avgQ1 2023

-0.3%

Avg return

Earnings day

+0.1%

Avg return

5 days after

-1.2%

Avg return

30 days after

38%

25 / 65 earnings

Positive

+6.7%

Q4 2015

Best reaction

-5.1%

Q3 2016

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.7%-2.5%-4.2%
Q4 2025+0.6%+1.6%-8.8%
Q3 2025-2.9%-2.3%+0.0%
Q2 2025+0.3%+1.3%+4.2%
Q1 2025-0.3%-0.4%-1.9%
Q4 2024-1.9%-0.5%-2.0%
Q3 2024-0.1%-2.3%-4.6%
Q2 2024+1.9%+2.1%+5.7%
Q1 2024-0.4%-0.5%-2.2%
Q4 2023+0.7%+1.2%+0.3%
Q3 2023-0.3%-1.6%+7.6%
Q2 2023-3.2%-1.1%-7.5%
Q1 2023+0.9%+2.2%-2.8%
Q4 2022-0.9%-1.7%-10.4%
Q3 2022-0.9%+1.5%+1.1%
Q2 2022-0.5%+0.6%-7.0%
Q1 2022-0.8%-4.6%-0.5%
Q4 2021-2.1%+1.2%+0.2%
Q3 2021+0.8%+0.5%-4.8%
Q2 2021+0.2%+0.5%+3.0%
Q1 2021-0.1%-1.5%+2.1%
Q4 2020+2.1%-1.4%+3.5%
Q3 2020+2.4%+0.2%+5.0%
Q2 2020+3.0%+4.4%+5.8%
Q1 2020+0.5%+5.9%+16.2%
Q4 2019+1.9%+2.2%-41.0%
Q3 2019-3.5%-5.9%-6.3%
Q2 2019-0.3%+3.8%+9.2%
Q1 2019+0.3%-0.1%+0.1%
Q4 2018-0.5%-0.7%+3.8%
Q3 2018-0.3%+0.1%+4.4%
Q2 2018+2.0%+3.3%+5.0%
Q1 2018+0.4%+0.6%+1.3%
Q4 2017-0.2%+2.4%-0.1%
Q3 2017-2.8%-1.4%+2.6%
Q2 2017+0.9%-0.6%+1.1%
Q1 2017-1.4%-2.9%-8.2%
Q4 2016+2.2%+2.6%-3.3%
Q3 2016-5.1%-4.9%-9.2%
Q2 2016+0.8%+2.9%-6.2%
Q1 2016-1.4%
Q4 2015+6.7%
Q3 2015-1.3%
Q2 2015+0.4%
Q1 2015-4.2%
Q4 2014+1.2%
Q3 2014+3.0%
Q2 2014-1.3%
Q1 2014-0.6%
Q4 2013+1.3%
Q3 2013-1.6%
Q2 2013-0.3%
Q1 2013+0.8%
Q4 2012-0.2%
Q3 2012-2.8%
Q2 2012-0.9%
Q1 2012-0.5%
Q4 2011-1.0%
Q3 2011-1.9%
Q2 2011-2.5%
Q1 2011-1.3%
Q4 2010-0.2%
Q3 2010-2.4%
Q2 2010-1.6%
Q1 2010-1.2%

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