AvalonBay Communities, Inc.
NYSE:AVB
214.41 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,593 | 2,295 | 2,301 | 2,325 | 2,285 | 2,159 | 2,045 | 1,856 | 1,685 | 1,463 | 1,039 | 969 | 895 | 852 | 854 | 813 | 737 | 671 | 648 | 610 | 639 | 642 | 573 | 505 | 353 | 126 | 83 | 56 | 32 |
Cost of Revenue
| 919 | 854 | 823 | 768 | 763 | 719 | 678 | 638 | 585 | 507 | 362 | 353 | 363 | 336 | 241 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,674 | 1,441 | 1,478 | 1,557 | 1,522 | 1,439 | 1,367 | 1,218 | 1,100 | 956 | 676 | 615 | 532 | 516 | 613 | 570 | 737 | 671 | 648 | 610 | 639 | 642 | 573 | 505 | 353 | 126 | 83 | 56 | 32 |
Gross Profit Ratio
| 0.65 | 0.63 | 0.64 | 0.67 | 0.67 | 0.67 | 0.67 | 0.66 | 0.65 | 0.65 | 0.65 | 0.64 | 0.59 | 0.61 | 0.72 | 0.7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 74 | 70 | 60 | 58 | 56 | 51 | 46 | 42 | 41 | 40 | 34 | 29 | 27 | 29 | 43 | 28 | 25 | 26 | 18 | 14 | 14 | 15 | 13 | 10 | 8 | 6 | 4 | 3 | 2 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 74 | 70 | 60 | 58 | 56 | 51 | 46 | 42 | 41 | 40 | 34 | 34 | 27 | 33 | 43 | 28 | 25 | 26 | 18 | 14 | 14 | 15 | 13 | 10 | 8 | 6 | 4 | 3 | 2 |
Other Expenses
| 815 | 759 | 707 | 662 | 631 | 584 | 531 | 478 | 443 | -4 | -6 | 244 | 233 | 230 | 194 | 254 | 442 | 416 | 413 | 522 | 498 | 344 | 312 | 303 | 204 | 80 | 58 | -33 | -20 |
Operating Expenses
| 906 | 828 | 768 | 720 | 687 | 635 | 577 | 520 | 484 | 600 | 290 | 284 | 259 | 248 | -20 | 283 | 467 | 442 | 431 | 535 | 512 | 359 | 325 | 313 | 212 | 87 | 62 | -31 | -18 |
Operating Income
| 822 | 651 | 717 | 846 | 826 | 798 | 785 | 693 | 612 | 352 | 369 | 331 | 273 | 242 | 282 | 287 | 270 | 229 | 218 | 74 | 127 | 282 | 248 | 192 | 141 | 39 | 20 | 86 | 50 |
Operating Income Ratio
| 0.32 | 0.28 | 0.31 | 0.36 | 0.36 | 0.37 | 0.38 | 0.37 | 0.36 | 0.24 | 0.36 | 0.34 | 0.3 | 0.28 | 0.33 | 0.35 | 0.37 | 0.34 | 0.34 | 0.12 | 0.2 | 0.44 | 0.43 | 0.38 | 0.4 | 0.31 | 0.25 | 1.55 | 1.57 |
Total Other Income Expenses Net
| 329 | 359 | 108 | -46 | 361 | 272 | 432 | 221 | 233 | -126 | 15 | 3 | 1 | -41 | 5 | 58 | 27 | 337 | 226 | 171 | -7 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
Income Before Tax
| 1,151 | 1,010 | 824 | 799 | 974 | 877 | 1,034 | 744 | 669 | 58 | 265 | 166 | 98 | 201 | 411 | 248 | 278 | 322 | 220 | 272 | 174 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.44 | 0.44 | 0.36 | 0.34 | 0.43 | 0.41 | 0.51 | 0.4 | 0.4 | 0.04 | 0.25 | 0.17 | 0.11 | 0.24 | 0.48 | 0.3 | 0.38 | 0.48 | 0.34 | 0.45 | 0.27 | 0 | 0 | 0 | 0.41 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 15 | 6 | -3 | 13 | 0 | 0 | 0 | 2 | 9 | -138 | -7 | -105 | 98 | 113 | 227 | -13 | -8 | 244 | 224 | -26 | -47 | 33 | 38 | 19 | 47 | 0 | 1 | 75 | 43 |
Net Income
| 1,137 | 1,004 | 828 | 786 | 975 | 877 | 1,034 | 742 | 684 | 353 | 424 | 442 | 175 | 156 | 411 | 358 | 278 | 322 | 220 | 272 | 174 | 249 | 211 | 172 | 94 | 39 | 20 | 12 | 8 |
Net Income Ratio
| 0.44 | 0.44 | 0.36 | 0.34 | 0.43 | 0.41 | 0.51 | 0.4 | 0.41 | 0.24 | 0.41 | 0.46 | 0.2 | 0.18 | 0.48 | 0.44 | 0.38 | 0.48 | 0.34 | 0.45 | 0.27 | 0.39 | 0.37 | 0.34 | 0.27 | 0.31 | 0.24 | 0.21 | 0.23 |
EPS
| 8.13 | 7.19 | 5.89 | 5.64 | 7.05 | 6.36 | 7.53 | 5.54 | 5.22 | 2.78 | 4.34 | 4.89 | 2.08 | 1.94 | 5.22 | 4.44 | 3.48 | 4.14 | 2.95 | 3.8 | 2.26 | 3.08 | 2.58 | 2.05 | 1.87 | 1.6 | 1.02 | 0.91 | 0.65 |
EPS Diluted
| 8.12 | 7.19 | 5.89 | 5.63 | 7.05 | 6.35 | 7.52 | 5.51 | 5.21 | 2.78 | 4.32 | 4.87 | 2.07 | 1.93 | 5.17 | 4.38 | 3.42 | 4.05 | 2.92 | 3.73 | 2.23 | 3.02 | 2.53 | 2.03 | 1.84 | 1.59 | 1.02 | 0.91 | 0.65 |
EBITDA
| 1,637 | 1,410 | 1,424 | 1,507 | 1,481 | 1,459 | 1,386 | 1,246 | 1,208 | 901 | 657 | 580 | 505 | 520 | 828 | 468 | 416 | 399 | 385 | 232 | 282 | 416 | 374 | 305 | 217 | 66 | 39 | 100 | 59 |
EBITDA Ratio
| 0.63 | 0.61 | 0.62 | 0.65 | 0.65 | 0.68 | 0.68 | 0.67 | 0.72 | 0.62 | 0.63 | 0.6 | 0.56 | 0.61 | 0.97 | 0.58 | 0.56 | 0.6 | 0.59 | 0.38 | 0.44 | 0.65 | 0.65 | 0.61 | 0.62 | 0.53 | 0.47 | 1.79 | 1.83 |