Mar 31, 2021

AvalonBay Q1 2021 Earnings Report

AvalonBay's performance declined due to a decrease in Established Community Residential NOI.

Key Takeaways

AvalonBay Communities, Inc. reported a decrease in Net Income Attributable to Common Stockholders for the three months ended March 31, 2021. EPS, FFO per share, and Core FFO per share also decreased compared to the prior year period.

Net Income Attributable to Common Stockholders decreased to $142,223,000.

Earnings per Share (EPS) decreased by 14.3% to $1.02.

Funds from Operations (FFO) per share decreased by 14.9% to $1.94.

Core FFO per share decreased by 18.4% to $1.95.

Total Revenue
$551M
Previous year: $548M
+0.6%
EPS
$1.95
Previous year: $2.39
-18.4%
Total Communities
290
Total Apartment Homes
85.79K
Gross Profit
$342M
Previous year: $403M
-15.1%
Cash and Equivalents
$230M
Previous year: $868M
-73.5%
Total Assets
$7.6B
Previous year: $19.9B
-61.8%

AvalonBay

AvalonBay

AvalonBay Revenue by Segment

AvalonBay Revenue by Geographic Location

Forward Guidance

The Company expects the following for its second quarter 2021 financial outlook:

Positive Outlook

  • Projected EPS between $2.95 and $3.05
  • Projected FFO per share between $1.82 and $1.92
  • Projected Core FFO per share between $1.85 and $1.95
  • Residential revenue change between -6.25% and -4.75%
  • Residential operating expense change between 6.75% and 9.75%

Challenges Ahead

  • Residential NOI change between -13.0% and -10.0%
  • Established Community Residential NOI decrease
  • Potential impact of COVID-19 pandemic
  • Adverse capital and credit market conditions
  • Delays in completing development/redevelopment