NYSE$UMH

UMH Properties Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Reported solid operating results with increased occupancy, revenue, and improved community operating results.

UMH Properties, Inc. reported a solid first quarter in 2024, marked by a 10% increase in total income to $57.7 million. The company experienced growth in normalized FFO per diluted share, rising by 10% year-over-year, and an increase in overall and same-property occupancy, driving same-property income and NOI growth.

  • Total income for the quarter ended March 31, 2024, increased by 10% to $57.7 million compared to $52.6 million for the same period in 2023.
  • Net Loss Attributable to Common Shareholders was $6.3 million, or $0.09 per diluted share.
  • Normalized Funds from Operations Attributable to Common Shareholders (“Normalized FFO”), was $15.0 million or $0.22 per diluted share.
  • Overall occupancy increased by 598 units or 220 basis points as compared to the first quarter of last year.

Headline financials

Total Revenue

$57.7M

Previous: $52.6M+9.6%
EPS

-$0.09

Previous: $0.20-145.0%
Capital Expenditures

-$26.1M

Previous: -$35.9M+27.3%
Free Cash Flow

-$27.8M

Previous: -$37.4M+25.8%
Net Income

-$1.63M

Previous: -$1.5M-8.3%
Operating Income

$9.27M

Previous: $7.37M+25.9%
Gross Profit

$57.7M

Previous: $52.6M+9.6%
Cash & Equivalents

$39.9M

Previous: $32.9M+21.3%
Total Assets

$1.42B

Previous: $1.37B+3.4%
Stock-Based Comp

$1.35M

Previous: $1.53M-11.4%

Revenue & EPS history

UMH Properties · Revenue · Quarterly

$57.7M

Q1 2024+9.6%vs Q1 2023
Beat estimate in 10 of 14 quarters(71%)
ActualEstimate

Forward guidance

UMH is well positioned in an asset class with strong fundamentals and expects to continue to grow earnings per diluted share in the coming quarters.

Tailwinds

  • Strong balance sheet enables execution on external acquisition opportunities.
  • Substantial internal growth opportunities provide a runway for earnings per diluted share growth.
  • Plan to fill 3,300 vacant sites.
  • Develop 300 or more expansion sites per year.
  • Grow the profitability of our sales and finance division.

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 2024

Historical avgQ1 2024

-0.1%

Avg return

Earnings day

+0.2%

Avg return

5 days after

+0.5%

Avg return

30 days after

48%

31 / 65 earnings

Positive

+8.0%

Q4 2023

Best reaction

-7.9%

Q1 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.8%+1.8%-2.6%
Q4 2025-2.6%-6.9%-11.6%
Q3 2025-1.2%+3.5%+4.2%
Q1 2025-0.3%-2.6%-5.5%
Q4 2024+2.9%+3.4%+3.7%
Q3 2024+1.4%+4.6%+3.1%
Q2 2024+4.9%+5.8%+8.5%
Q1 2024-2.8%-0.5%-4.3%
Q4 2023+8.0%+13.2%+13.9%
Q3 2023-1.7%-4.3%+0.1%
Q2 2023-3.4%-2.7%-9.5%
Q1 2023+3.0%+2.3%+6.6%
Q4 2022-7.4%-3.0%-14.8%
Q3 2022-3.1%+4.1%-2.0%
Q2 2022-2.0%-3.0%-14.7%
Q1 2022-7.9%-11.7%-14.8%
Q4 2021+1.3%-1.1%+2.9%
Q3 2021-0.5%-0.9%-3.5%
Q2 2021+3.7%+4.1%+7.8%
Q1 2021+2.4%+0.8%+1.3%
Q4 2020+3.2%+7.0%+6.1%
Q3 2020-0.7%-0.1%+5.7%
Q2 2020+4.6%+8.8%+14.8%
Q1 2020+7.0%-0.9%+16.2%
Q4 2019-2.2%-17.1%-36.3%
Q3 2019+2.6%+4.4%+6.7%
Q2 2019-3.7%-3.7%+2.9%
Q1 2019-0.1%-5.9%-4.7%
Q4 2018-3.1%-1.4%+1.3%
Q3 2018-7.3%-6.8%-9.1%
Q2 2018+2.7%+1.0%+4.5%
Q1 2018+1.3%-1.9%+3.6%
Q4 2017+0.2%+5.5%+7.5%
Q3 2017+2.9%+2.5%+2.8%
Q2 2017+2.1%-3.1%-0.6%
Q1 2017+4.5%+0.7%+7.4%
Q4 2016-2.9%-2.4%+7.3%
Q3 2016+1.5%+9.5%+12.7%
Q2 2016+2.2%+5.8%+0.8%
Q1 2016+1.3%
Q4 2015+2.7%
Q3 2015+0.8%
Q2 2015+0.1%
Q1 2015+2.4%
Q4 2014+1.3%
Q3 2014-2.1%
Q2 2014+1.5%
Q1 2014+0.6%
Q4 2013-0.2%
Q3 2013-0.3%
Q2 2013-1.4%
Q1 2013+1.0%
Q4 2012-1.5%
Q3 2012-4.9%
Q2 2012-2.1%
Q1 2011-2.1%
Q1 2012+2.6%
Q4 2011-3.1%
Q4 2009-3.1%
Q3 2010-0.1%
Q3 2011-0.1%
Q4 2010-2.8%
Q2 2011-2.8%
Q2 2010-2.8%
Q1 2010-2.3%

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