NYSE$VRE

Veris Residentia · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Veris Residential reported third quarter results and raised full-year 2024 guidance.

Veris Residential, Inc. reported strong revenue growth, driven by robust demand for premium properties and limited new supply in key markets, resulting in a substantial 17% year-over-year increase in Core FFO per share during the first nine months of the year. The company has raised its 2024 guidance ranges to reflect the favorable outcome of certain non-controllable expenses that were finalized in the third quarter and continued multifamily outperformance.

  • Same Store multifamily Blended Net Rental growth rate of 4.6% for the quarter and 4.8% year to date.
  • Year-over-year Normalized Same Store NOI growth of 8.4% for the third quarter and 8.0% year to date.
  • Reduced net debt by approximately $227 million since September 30, 2023, and refinanced $531 million of mortgage debt, leaving no remaining consolidated debt maturities until 2026.
  • Core FFO guidance raised by over 13% at the low end and 7% at the high end, resulting in a revised range of $0.59 - $0.60.

Headline financials

Total Revenue

$68.2M

Previous: $71.5M-4.6%
EPS

-$0.10

Previous: $0.12-183.3%
Core FFO

$17M

No prior period
Core FFO per Diluted Share

$0.17

No prior period
Same Store Occupancy

95.0%

No prior period
Average Revenue per Home

$4.12K

No prior period
Blended Net Rental Growth Rate

5.0%

No prior period
Capital Expenditures

-$11.1M

Previous: -$9.82M-13.1%
Free Cash Flow

-$20.8M

Previous: -$64.6M+67.8%
Net Income

-$9.69M

Previous: -$54.8M+82.3%
Operating Income

$46.9M

Previous: $38.8M+21.1%
Gross Profit

$66M

Previous: $68.7M-3.9%

Revenue & EPS history

Veris Residentia · Revenue · Quarterly

$68.2M

Q3 2024-4.6%vs Q3 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

The Company has raised its 2024 guidance ranges to reflect the favorable outcome of certain non-controllable expenses that were finalized in the third quarter and continued multifamily outperformance.

Tailwinds

  • Same Store Revenue Growth: 4.6% - 5.0%
  • Same Store Expense Growth: 2.5% - 3.0%
  • Same Store NOI Growth: 5.4% - 6.2%
  • Other FFO adjustments per share: $(0.16)
  • Depreciation per Share: $0.90

Headwinds

  • Net Loss per Share: $(0.15) - $(0.14)
  • Core FFO per Share Guidance: $0.59 - $0.60

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 Q3 2024

Historical avgQ3 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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