NYSE$REXR

Rexford Industrial Realty Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Rexford Industrial reported its financial and operational results for the fourth quarter and full year 2024, highlighting strong performance in net income, Core FFO, and portfolio NOI.

Rexford Industrial delivered solid fourth quarter and full year operating results, with net income attributable to common stockholders of $59.4 million, Core FFO of $128.6 million, and total revenues of $242.895 million for Q4 2024. The company also reported significant increases in comparable rental rates and completed substantial acquisitions.

  • Net income attributable to common stockholders for Q4 2024 was $59.4 million, compared to $61.7 million in the prior year quarter.
  • Company share of Core FFO for Q4 2024 was $128.6 million, an 8.2% increase compared to $118.8 million for the prior year quarter.
  • Comparable rental rates increased by 38.9% on a net effective basis and by 28.6% on a cash basis for new and renewal leases.
  • The company completed two acquisitions in Q4 2024 for an aggregate purchase price of $207.3 million, and nine acquisitions for the full year totaling $1.5 billion.

Headline financials

Total Revenue

$243M

Previous: $210M+15.4%
EPS (adj)

$0.27

Previous: $0.56-51.8%
Capital Expenditures

-$88.4M

No prior period
Net Income

$64.9M

Previous: $67.3M-3.6%
Operating Income

$93.1M

Previous: $75.3M+23.6%

Revenue & EPS history

Rexford Industrial · Revenue · Quarterly

$243M

Q4 2024+15.4%vs Q4 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Rexford Industrial · $205M total across 3 segments · Q3 2023

  • Rental Income
    $204M+25.6%
  • Interest Income
    $1.03M+34200.0%
  • Management and Leasing Services
    $158K-3.1%

Forward guidance

Rexford Industrial is initiating its full year 2025 guidance, projecting continued growth in net income, Core FFO, and Same Property Portfolio NOI, while maintaining stable occupancy.

Tailwinds

  • Projected Net Income Attributable to Common Stockholders per diluted share of $1.21 - $1.25 for FY 2025.
  • Projected Company share of Core FFO per diluted share of $2.37 - $2.41 for FY 2025.
  • Anticipated Same Property Portfolio NOI Growth (Net Effective) of 0.75% - 1.25% for FY 2025.
  • Anticipated Same Property Portfolio NOI Growth (Cash) of 2.25% - 2.75% for FY 2025.
  • Expected Average Same Property Portfolio Occupancy (Full Year) of 95.5% - 96.0% for FY 2025.

Headwinds

  • Guidance does not include assumptions for additional prospective acquisitions, dispositions, or related balance sheet activities that have not closed.
  • Potential impacts related to interest rates could affect results.
  • Inflation could impact the Company's ability to deliver results in line with guidance.
  • The economy and supply/demand of industrial real estate could influence performance.
  • Availability and terms of financing for the Company or potential acquirers, and timing/yields of divestment/investment, could affect results.

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 2024

Historical avgQ4 2024

+0.2%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+1.0%

Avg return

30 days after

56%

29 / 52 earnings

Positive

+9.5%

Q1 2022

Best reaction

-8.0%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.7%-2.3%-0.5%
Q4 2025-6.5%-7.6%-12.9%
Q3 2025+2.3%+2.9%-2.8%
Q2 2025+0.8%+4.1%+14.7%
Q1 2025-0.4%-1.5%+9.2%
Q4 2024-0.5%+1.1%-0.8%
Q3 2024-5.9%-6.4%-12.0%
Q2 2024-1.7%-0.0%+1.2%
Q1 2024-3.3%-3.7%+3.8%
Q4 2023-1.5%+0.7%+0.1%
Q3 2023-8.0%-11.8%-3.0%
Q2 2023+1.8%+6.0%-3.4%
Q1 2023+2.3%+2.1%-1.5%
Q4 2022-2.2%-2.0%-12.2%
Q3 2022-4.7%-5.2%+5.2%
Q2 2022+1.2%+1.8%+9.1%
Q1 2022+9.5%+5.9%-17.6%
Q4 2021-2.2%-3.0%-4.4%
Q3 2021+4.8%+6.3%+14.2%
Q2 2021-0.0%+0.6%+2.2%
Q1 2021-2.4%-1.6%-2.9%
Q4 2020+1.6%+3.1%-1.4%
Q3 2020-1.0%-0.7%-0.2%
Q2 2020+0.9%+2.9%+16.2%
Q1 2020-1.3%+2.8%+5.3%
Q4 2019+1.4%+5.3%-21.1%
Q3 2019+0.3%-1.0%+0.1%
Q2 2019-0.3%+0.5%+6.0%
Q1 2019+2.9%+3.5%+1.2%
Q4 2018+0.0%+0.3%+1.0%
Q3 2018+1.2%+2.2%+4.9%
Q2 2018+4.1%+5.1%+7.6%
Q1 2018+2.6%+4.2%+2.4%
Q4 2017+0.8%+1.7%+2.6%
Q3 2017+1.5%+2.2%+6.3%
Q2 2017+1.2%-1.5%+5.4%
Q1 2017+1.1%+1.6%+12.3%
Q4 2016+2.0%+3.6%-1.6%
Q3 2016-0.5%+1.6%+5.1%
Q2 2016-1.1%-2.0%+1.6%
Q1 2016+2.2%
Q4 2015+3.0%
Q3 2015-1.0%
Q2 2015-2.1%
Q1 2015-0.1%
Q4 2014+3.0%
Q3 2014+0.6%
Q2 2014+0.2%
Q1 2014-0.6%
Q4 2013-0.9%
Q3 2013+0.3%
Q2 2013+2.7%
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012

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