NYSE$PSTL

Postal Realty Trust Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported second quarter 2024 results, marked by revenue growth and strategic property acquisitions.

Postal Realty Trust announced a successful second quarter with a 17% increase in revenues compared to Q2 2023. The company acquired 70 USPS properties for $28.3 million at a 7.6% weighted average capitalization rate. Net income was $0.8 million, or $0.02 per diluted share, with AFFO at $7.5 million, or $0.26 per diluted share.

  • Acquired 70 USPS properties for $28.3 million at a weighted average capitalization rate of 7.6%.
  • Revenue increased by 17% compared to the second quarter of 2023.
  • Net income attributable to common shareholders was $0.8 million, or $0.02 per diluted share.
  • Adjusted Funds from Operations (AFFO) reached $7.5 million, or $0.26 per diluted share.

Headline financials

Total Revenue

$18.1M

Previous: $15.5M+16.8%
EPS

$0.02

Previous: $0.27-92.6%
Capital Expenditures

-$1.57M

Previous: -$968K-62.0%
Free Cash Flow

-$751K

Previous: $44K-1806.8%
Net Income

$817K

Previous: $1.01M-19.3%
Operating Income

$4.11M

Previous: $3.62M+13.4%
Gross Profit

$18.1M

Previous: $15.5M+16.8%
Cash & Equivalents

$1.74M

Previous: $2.19M-20.4%
Total Assets

$608M

Previous: $527M+15.4%
Stock-Based Comp

$1.44M

Previous: $1.25M+15.4%

Revenue & EPS history

Postal Realty Trust · Revenue · Quarterly

$18.1M

Q2 2024+16.8%vs Q2 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Forward guidance

Company is on track to end the year at or above a 7.5% weighted average cap rate.

Tailwinds

  • New five-year leases include 3% annual rent escalations.
  • On track to end the year at or above a 7.5% weighted average cap rate.
  • Strong financial position.
  • Minimal near-term debt maturities.
  • Plenty of available liquidity to continue expanding the portfolio.

Headwinds

  • USPS’s terminations or non-renewals of leases
  • Changes in demand for postal services delivered by the USPS
  • The solvency and financial health of the USPS
  • Competitive, financial market and regulatory conditions
  • General real estate market conditions

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 Q2 2024

Historical avgQ2 2024

+2.6%

Avg return

Earnings day

+3.2%

Avg return

5 days after

+1.8%

Avg return

30 days after

68%

19 / 28 earnings

Positive

+22.6%

Q4 2019

Best reaction

-4.9%

Q1 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.7%+6.6%+3.6%
Q4 2025+3.6%+7.7%-5.9%
Q3 2025+3.3%+5.6%+2.4%
Q1 2025-3.7%-4.1%+4.5%
Q4 2024+13.0%+11.8%+13.1%
Q3 2024+1.6%+1.2%-2.4%
Q2 2024+2.3%+1.7%+2.6%
Q1 2024-1.5%-1.5%-4.6%
Q4 2023+0.9%+2.3%+1.9%
Q3 2023-0.7%+4.0%+4.8%
Q2 2023+0.0%-0.4%-2.9%
Q1 2023-0.1%-2.0%-4.7%
Q4 2022+0.9%+3.6%+4.0%
Q3 2022+0.8%+1.1%-1.3%
Q2 2022+2.0%-2.6%-11.7%
Q1 2022-4.9%-5.0%-5.1%
Q4 2021-0.8%-2.1%-4.8%
Q3 2021+0.3%-3.6%-10.1%
Q2 2021+2.6%+1.2%-3.1%
Q1 2021+1.6%+0.0%+4.3%
Q4 2020+4.2%+8.6%+19.0%
Q3 2020+4.1%+5.3%+8.5%
Q2 2020-2.5%-4.5%-4.3%
Q1 2020+12.7%+20.5%+11.7%
Q4 2019+22.6%+22.8%+28.5%
Q3 2019-2.2%-1.3%-1.7%
Q2 2019+2.8%+4.6%+2.5%
Q1 2019+8.5%+8.7%+1.5%
Q4 2018
Q3 2018
Q2 2018
Q1 2018

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