NYSE$O

Realty Income Corp · Q4 2019 earnings

Q4 2019 earnings · · Investor relations

Briefing

Realty Income reported strong operating results and favorable risk-adjusted returns for shareholders.

Realty Income announced operating results for Q4 2019, with AFFO per share increasing by 8.9% to $0.86 compared to the same quarter in 2018. The company invested $1.7 billion in 556 properties and properties under development or expansion, including $221.0 million in five properties in the U.K. Realty Income ended 2019 with a portfolio occupancy of 98.6%.

  • Net income per share was $0.39.
  • AFFO per share increased 8.9% to $0.86, compared to the quarter ended December 31, 2018.
  • Invested $1.7 billion in 556 properties and properties under development or expansion, including $221.0 million in five properties in the U.K.
  • Generated a rent recapture rate of 106.2% on re-leasing activity.

Headline financials

Total Revenue

$398M

Previous: $343M+16.0%
EPS (adj)

$0.86

Previous: $0.79+8.9%
Rent Recapture Rate

106.2%

No prior period
Net Income

$129M

Previous: $85.1M+52.0%
Operating Income

$114M

No prior period
Gross Profit

$372M

Previous: $325M+14.6%
Cash & Equivalents

$54M

Previous: $10.4M+420.0%
Total Assets

$18.6B

Previous: $15.3B+21.6%
Stock-Based Comp

$3.18M

Previous: $14.7M-78.4%

Revenue & EPS history

Realty Income · Revenue · Quarterly

$398M

Q4 2019+16%vs Q4 2018
Beat estimate in 6 of 16 quarters(38%)
ActualEstimate

Forward guidance

Realty Income expects to invest $2.25 billion to $2.75 billion in 2020 and introduces 2020 AFFO per share guidance of $3.50 to $3.56, representing annual growth of 5.4% to 7.2%.

Tailwinds

  • Investment pipeline remains robust, both domestic and international.
  • Company believes it will continue to enjoy excellent access to well-priced capital.
  • Expects to invest $2.25 billion to $2.75 billion in 2020 based on current market conditions.
  • Continued strength of portfolio.
  • Introducing 2020 AFFO per share guidance of $3.50 to $3.56, representing annual growth of 5.4% to 7.2%.

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 2019

Historical avgQ4 2019

-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%

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