NYSE$VRE

Veris Residentia · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Veris Residential reported first quarter results, implementing value-enhancing initiatives and delivering strong financial results.

Veris Residential reported a positive start to the year with strong financial results, driven by operational performance and capital recycling initiatives. The company secured a new $500 million credit facility and term loan, addressing debt maturities through 2025 and raised 2024 guidance.

  • Sold $179 million of non-strategic assets, including the last office asset.
  • Secured a new $500 million revolving credit facility and term loan package.
  • Same Store multifamily Blended Net Rental Growth Rate of 4.6%.
  • Same Store NOI growth of over 14% YOY and 4% sequentially.

Headline financials

Total Revenue

$67.3M

Previous: $66.9M+0.6%
EPS

-$0.04

Previous: $0.15-126.7%
Core FFO

$14.2M

No prior period
Core FFO per Diluted Share

$0.14

No prior period
Same Store Occupancy

94.1%

No prior period
Average Revenue per Home

$3.9K

No prior period
Net Debt to EBITDA (Normalized)

11.7

Previous: 10.3+13.6%
Blended Net Rental Growth Rate

4.6%

No prior period
Capital Expenditures

-$3.23M

Previous: -$2.79M-15.9%
Free Cash Flow

-$7.13M

Previous: -$22.8M+68.7%
Net Income

-$3.9M

Previous: -$20M+80.5%
Operating Income

$41.4M

Previous: $42M-1.4%
Gross Profit

$65.1M

Previous: $64.2M+1.3%

Revenue & EPS history

Veris Residentia · Revenue · Quarterly

$67.3M

Q1 2024+0.6%vs Q1 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

Veris Residentia · $72.5M total across 3 segments · Q1 2020

  • Revenue from leases
    $65.5M
  • Parking income
    $5.27M
  • Other income
    $1.72M

Forward guidance

As a result of the anticipated earnings impact of the Company`s new credit facilities and associated debt reduction, the Company is raising its Core FFO per Share guidance.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-0.6%

Avg return

Earnings day

-0.3%

Avg return

5 days after

+0.3%

Avg return

30 days after

41%

28 / 68 earnings

Positive

+12.4%

Q4 2025

Best reaction

-9.9%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.1%+0.2%+0.4%
Q4 2025+12.4%+12.4%+12.9%
Q3 2025+0.2%-0.9%+1.6%
Q2 2025+0.5%+0.8%+4.9%
Q1 2025-2.2%-4.6%-9.3%
Q4 2024+1.4%+5.8%+4.4%
Q3 2024-1.8%-1.5%+9.1%
Q2 2024-0.7%+1.3%+7.1%
Q1 2024-4.1%-4.2%-1.3%
Q4 2023-4.5%-5.8%-4.9%
Q3 2023-8.6%-14.0%-12.5%
Q2 2023+10.4%+14.1%+12.6%
Q1 2023+3.9%+5.1%+3.5%
Q4 2022+1.5%+1.0%-14.3%
Q3 2022-2.9%-3.9%+3.2%
Q2 2022-1.0%+3.2%-0.2%
Q1 2022+0.1%-9.2%+1.6%
Q4 2021-0.6%-1.7%-0.9%
Q3 2021+3.7%+4.8%-7.4%
Q2 2021+1.7%-1.9%+0.7%
Q1 2021+0.1%-0.2%+7.3%
Q4 2020-9.9%-8.1%+4.4%
Q3 2020-6.8%+15.0%+27.0%
Q2 2020-7.1%-7.0%-12.2%
Q1 2020+5.1%+2.2%+21.0%
Q4 2019-4.9%-3.6%-30.6%
Q3 2019-3.0%+1.0%-3.1%
Q2 2019-0.4%-0.8%-6.5%
Q1 2019-1.4%+1.5%-2.4%
Q4 2018+2.8%+0.3%+3.6%
Q3 2018-1.0%-0.1%+6.1%
Q2 2018-1.9%-1.3%+12.2%
Q1 2018+3.9%+5.6%+12.7%
Q4 2017-8.4%-2.8%-12.6%
Q3 2017-6.4%-1.2%-6.7%
Q2 2017-6.2%-5.8%-11.3%
Q1 2017+0.0%-1.6%-0.1%
Q4 2016-0.0%-0.6%-8.7%
Q3 2016-1.7%-5.2%-0.2%
Q2 2016-0.4%-1.4%-0.6%
Q1 2016+3.8%
Q4 2015+4.3%
Q3 2015+0.1%
Q2 2015+4.9%
Q1 2015+2.2%
Q4 2014-1.8%
Q3 2014-3.6%
Q2 2014+0.1%
Q1 2014-0.5%
Q4 2013+0.0%
Q3 2013-0.4%
Q2 2013-1.0%
Q1 2013-1.3%
Q4 2012-1.2%
Q3 2012-4.4%
Q2 2012-4.4%
Q1 2012-1.7%
Q4 2011-2.5%
Q3 2011+4.5%
Q2 2011-0.4%
Q1 2010-0.5%
Q1 2011-1.6%
Q4 2008+1.8%
Q4 2010+1.8%
Q3 2009+0.8%
Q3 2010+0.8%
Q2 2010-0.6%
Q2 2009-0.6%

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