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10-QPeriod: Q2 FY2024

Prologis, Inc. Quarterly Report for Q2 Ended Jun 30, 2024

Filed July 26, 2024For Securities:PLDPLDGP

Summary

Prologis, Inc. (PLD) reported its second-quarter and year-to-date results for the period ending June 30, 2024. The company continues to demonstrate resilience in its core real estate operations, with strong rental revenue growth driven by rising market rents and a significant lease mark-to-market opportunity. For the six months ended June 30, 2024, Prologis reported total revenues of $3.96 billion, a decrease from $4.22 billion in the prior year period, primarily due to a reduction in strategic capital revenues. However, net earnings attributable to common stockholders were $1.44 billion, a slight decrease from $1.68 billion in the comparable prior-year period. Diluted EPS stood at $1.55, down from $1.81 year-over-year. The company maintained a high occupancy rate of 96.4% across its owned and managed portfolio. Prologis also strengthened its balance sheet and liquidity, ending the period with $6.4 billion in total liquidity, including $598 million in cash and cash equivalents and $5.8 billion in available credit facilities.

Financial Statements
Beta
Revenue$2.01B
Operating Expenses$527.22M
Operating Income$1.02B
Interest Expense$208.27M
Net Income$861.35M
EPS (Basic)$0.93
EPS (Diluted)$0.92
Shares Outstanding (Basic)926.28M
Shares Outstanding (Diluted)953.20M

Key Highlights

  • 1Total revenues for the six months ended June 30, 2024, were $3.96 billion, down from $4.22 billion in the prior year, reflecting a decrease in strategic capital revenues.
  • 2Net earnings attributable to common stockholders for the first six months of 2024 were $1.44 billion, compared to $1.68 billion in the same period of 2023.
  • 3Diluted EPS for the six months ended June 30, 2024, was $1.55, down from $1.81 in the prior year.
  • 4The company maintained a strong occupancy rate of 96.4% across its owned and managed (O&M) portfolio.
  • 5Total debt increased to $29.9 billion from $29.0 billion at year-end 2023, with a weighted average interest rate of 3.1% and a weighted average remaining maturity of 10 years.
  • 6Prologis ended the period with $6.4 billion in total liquidity, including $598 million in cash and cash equivalents and $5.8 billion in available credit facilities.
  • 7The company reported $2.14 billion in net cash provided by operating activities for the six months ended June 30, 2024, a decrease from $2.33 billion in the prior year period.

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