Jun 30, 2023

AvalonBay Q2 2023 Earnings Report

AvalonBay's financial performance for Q2 2023 was marked by significant growth in EPS, driven by same-store residential NOI and gains from real estate sales.

Key Takeaways

AvalonBay Communities, Inc. reported a strong second quarter in 2023, with a notable increase in Earnings per Share (EPS) and Funds from Operations (FFO) per share compared to the previous year. The company's Same Store Residential Net Operating Income (NOI) also saw growth, contributing to the positive results.

EPS increased to $2.59, a 161.6% increase compared to Q2 2022.

FFO per share reached $2.67, reflecting a 10.8% increase year-over-year.

Core FFO per share was $2.66, up by 9.5% compared to the prior year.

Same Store Residential NOI increased by 5.4%, driven by revenue growth and operating expense management.

Total Revenue
$691M
Previous year: $645M
+7.2%
EPS
$2.66
Previous year: $2.43
+9.5%
Total Communities
294
Total Apartment Homes
88.66K
Previous year: 89.04K
-0.4%
Gross Profit
$446M
Previous year: $417M
+6.9%
Cash and Equivalents
$770M
Previous year: $260M
+195.8%
Total Assets
$8.12B
Previous year: $19.8B
-58.9%

AvalonBay

AvalonBay

AvalonBay Revenue by Geographic Location

Forward Guidance

AvalonBay provided its third quarter and full year 2023 financial outlook, expecting growth in EPS, FFO per share, and Core FFO per share. The company also anticipates growth in Same Store Residential revenue and NOI.

Positive Outlook

  • Projected EPS for Q3 2023 is expected to be between $1.22 and $1.32.
  • Projected FFO per share for Q3 2023 is expected to be between $2.50 and $2.60.
  • Projected Core FFO per share for Q3 2023 is expected to be between $2.55 and $2.65.
  • Full year 2023 Same Store Residential revenue is expected to increase by 5.5% to 6.5%.
  • Full year 2023 Same Store Residential NOI is expected to increase by 5.25% to 6.75%.

Challenges Ahead

  • Same Store Residential Opex change for full year 2023 is projected to increase between 6.0% and 7.0%.
  • Capital markets and transaction activity are expected to have a slightly negative impact on Q3 2023 EPS.
  • Unconsolidated investment income and management fees are projected to decrease in Q3 2023.
  • Gain on sale of real estate and depreciation expense are expected to decrease EPS by $1.20 in Q3 2023.
  • Overhead and other expenses are expected to negatively impact Q3 2023 EPS.

Revenue & Expenses

Visualization of income flow from segment revenue to net income