Digital Realty Trust, Inc. Q2 FY2024 Earnings Call
· Earnings call transcript and AI-powered summary
Key Highlights
- Recorded $164 million in new leasing for Q2, one of the strongest quarters in company history. Combined with Q1, this produced a record first half for leasing.
- First-half 2024 leasing was up more than 100% compared to first-half 2023.
- Strong demand across all segments, including record performance in the 0–1 MW and interconnection categories.
- Data center revenue grew 13% year-over-year when adjusting for capital recycling activity.
- Fee income from hyperscale private capital ventures increased 26% year-over-year in the first half.
- Record commencements in the quarter totaling $176 million, supporting accelerating top- and bottom-line growth through 2024 and into 2025.
- Balance sheet strengthened: leverage reduced to 5.3x (below long-term target), supported by over $2 billion in equity raised and $0.5 billion from asset transactions.
- Expansion into London with acquisition of a highly connected enterprise data center campus.
Financial Performance
- Core FFO: $1.65 per share in Q2.
- Rental plus interconnection revenue up 5% year-over-year; up 13% pro forma for capital recycling.
- Adjusted EBITDA up 5% year-over-year.
- Same-capital cash NOI up 2% year-over-year; 3.5% year-to-date.
- Renewal leasing: $215 million at +4% cash rent spreads; year-to-date spreads +8.2%.
- Churn well-controlled at 1.6%.
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