Mar 31, 2024

AvalonBay Q1 2024 Earnings Report

AvalonBay's Q1 2024 performance reflected growth in EPS, FFO per share, and Core FFO per share, driven by same-store NOI growth and strategic development activities.

Key Takeaways

AvalonBay Communities, Inc. reported a positive start to 2024, with diluted earnings per share (EPS) of $1.22, FFO per share of $2.73, and Core FFO per share of $2.70. The company's same-store residential revenue increased by 4.2%, and same-store residential NOI increased by 3.7%.

EPS increased to $1.22, a 16.2% increase compared to Q1 2023.

FFO per share reached $2.73, a 7.5% increase compared to Q1 2023.

Core FFO per share was $2.70, a 5.1% increase compared to Q1 2023.

Same Store Residential NOI increased by 3.7% compared to the prior year period.

Total Revenue
$713M
Previous year: $675M
+5.7%
EPS
$2.7
Previous year: $2.57
+5.1%
Total Communities
299
Previous year: 295
+1.4%
Total Apartment Homes
90.67K
Previous year: 88.83K
+2.1%
Gross Profit
$233M
Previous year: $435M
-46.4%
Cash and Equivalents
$288M
Previous year: $254M
+13.1%
Total Assets
$20.6B
Previous year: $20.2B
+2.3%

AvalonBay

AvalonBay

AvalonBay Revenue by Geographic Location

Forward Guidance

The Company projects EPS to be between $1.60 and $1.70 for Q2 2024, and between $6.98 and $7.38 for the full year 2024. Projected FFO per share is expected to be between $2.59 and $2.69 for Q2 2024, and between $10.63 and $11.03 for the full year 2024. Projected Core FFO per share is expected to be between $2.63 and $2.73 for Q2 2024, and between $10.71 and $11.11 for the full year 2024.

Positive Outlook

  • Projected EPS for Q2 2024 is between $1.60 and $1.70.
  • Projected EPS for the full year 2024 is between $6.98 and $7.38.
  • Projected FFO per share for Q2 2024 is between $2.59 and $2.69.
  • Projected FFO per share for the full year 2024 is between $10.63 and $11.03.
  • Projected Core FFO per share for the full year 2024 is between $10.71 and $11.11.

Revenue & Expenses

Visualization of income flow from segment revenue to net income