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Gecina Nom (GECFF) (FY 2024) Earnings Call Highlights: Strong Growth Amid Market Challenges

In This Article:

  • Earnings Per Share (EPS): EUR6.42, reflecting a 21% growth since 2021.

  • Recurring Net Income: Results above guidance, contributing to robust cash flow performance.

  • Rental Uplift: 10% overall, up to 44% in Paris CBD.

  • Like-for-Like Growth: 6.3%, driven by indexation and rental uplift, adding nearly EUR40 million in additional revenues.

  • Disposals: EUR1.3 billion of mature, low-yielding assets in 2023.

  • Debt Reduction: Decreased by almost 20% over two years due to disposals.

  • Portfolio Value Increase: 0.7% on a like-for-like basis.

  • Dividend Proposal: EUR5.45 per share, a EUR0.15 increase per share.

  • Projected Recurring Net Income for 2025: EUR6.6 to EUR6.7 per share, indicating a 2.8% to 4.4% growth.

  • Energy Consumption Reduction: 4.2% in 2024.

  • Carbon Emission Reduction: 12.3% in 2024.

  • Undrawn Credit Facilities: EUR1.3 billion signed, enhancing liquidity profile.

Release Date: February 14, 2025

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • Gecina Nom (GECFF) reported a strong financial performance with earnings of EUR6.42 per share, marking a 21% growth since 2021.

  • The company achieved a notable 10% rental uplift, reaching up to 44% in Paris CBD, demonstrating strong leasing performance.

  • Gecina Nom (GECFF) successfully delivered the Mondo project on time and on budget, creating over EUR130 million in value.

  • The company has a sound and healthy balance sheet, with debt reduced by almost 20% over two years, providing capacity for growth and opportunistic acquisitions.

  • Gecina Nom (GECFF) continues to excel in sustainability, improving energy consumption by 4.2% and reducing carbon emissions by 12.3% in 2024.

Negative Points

  • The leasing market was decelerated due to the Olympics and political uncertainties, impacting overall leasing activity.

  • There are concerns about the replicability of the 44% rental uplift in Paris CBD given the current political context in France.

  • Despite a strong balance sheet, there is uncertainty about how Gecina Nom (GECFF) plans to reinvest capital, with no major acquisitions announced.

  • The company faces leasing challenges outside of Paris, with a decrease in occupancy rates in the Western Crescent and other locations.

  • There is potential for a small negative rental reversion in La Defense as the company prepares for re-letting strategies.

Q & A Highlights

Q: Can you elaborate on the 44% rent uplift in Paris CBD and its sustainability given the current political climate in France? A: Benat Ortega, CEO: The fundamentals in the CBD market remain strong despite political uncertainties. While I hesitate to make broad projections, the scarcity of quality products and strong market feedback, particularly for our turnkey offices, suggest continued positive trends.