Reported Q: Q3 2024 Rev YoY: -1.8% EPS YoY: +137.5% Move: -5.81%
Douglas Emmett Inc
DEI
$9.89 -5.81%
Exchange NYSE Sector Real Estate Industry REIT Office
Q3 2024
Published: Nov 8, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for DEI

Reported

Report Date

Nov 8, 2024

Quarter Q3 2024

Revenue

250.75M

YoY: -1.8%

EPS

0.03

YoY: +137.5%

Market Move

-5.81%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $250.75M down 1.8% year-over-year
  • EPS of $0.03 increased by 137.5% from previous year
  • Gross margin of 62.2%
  • Net income of 4.62M
  • "“In the third quarter, we leased over 1 million square feet of office space, including over 350,000 square feet of new leases. Tenant demand from our diverse industries was strong in each of our three regions.”" - Jordan Kaplan, CEO
DEI
Company DEI

Executive Summary

Douglas Emmett reported a resilient Q3 2024 performance, underpinned by solid leasing momentum and ongoing portfolio repositioning in a still-normalizing office environment. The company posted quarterly FFO of $0.43 per share and raised its full-year FFO guidance by $0.04 to a range of $1.69 to $1.73 per share, signaling management’s confidence in continued operating improvement despite near-term occupancy headwinds from Warner Brothers’ lease expiration. In conjunction, AFFO rose modestly to $68.8 million, while same-property cash NOI declined 5.7% year over year, reflecting lower office NOI offset by multifamily growth. The quarter featured leasing activity of more than 1 million square feet (including 353,000 square feet of new leases), driving portfolio leased rate up 50 basis points to 82%. These results were achieved as management reiterated focus on leasing up the portfolio, advancing repositioning projects (Studio Plaza and Barrington Plaza), and pursuing selective acquisitions at attractive prices in a cycle of constrained supply for high-quality assets.

Management remains optimistic about a return to more normalized pre-pandemic leasing dynamics in 2025 and beyond, with a shift toward longer leases and stabilized cash flow. However, near-term cash flow and profitability will continue to hinge on Studio Plaza’s multi-tenant transformation, Warner Brothers’ exit dynamics, and the pace of new tenant conversions across the three regional markets. The company maintains a strong liquidity position, evidenced by cash of about $544 million and a sizable undrawn liquidity runway, while leveraging existing platforms to monetize value through selective acquisitions and efficient capital allocation. Overall, the QQ3 2024 results position DEI to navigate a transitional office market with a disciplined, outcomes-focused strategy.”,

Key Performance Indicators

Revenue
Decreasing
250.75M
QoQ: 2.02% | YoY: -1.82%
Gross Profit
Decreasing
155.99M
62.21% margin
QoQ: -4.11% | YoY: -4.61%
Operating Income
Increasing
48.70M
QoQ: -12.55% | YoY: 69.83%
Net Income
Increasing
4.62M
QoQ: -57.55% | YoY: 134.56%
EPS
Increasing
0.03
QoQ: -50.00% | YoY: 137.45%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 251.54 0.24 +2.7% View
Q4 2024 244.98 -0.01 -5.5% View
Q3 2024 250.75 0.03 -1.8% View
Q2 2024 245.78 0.06 -3.0% View
Q1 2024 244.97 0.05 -2.9% View