Jun 30, 2024

AvalonBay Q2 2024 Earnings Report

AvalonBay's financial performance for Q2 2024 was reported, with EPS at $1.78, FFO per share at $2.75, and Core FFO per share at $2.77, surpassing the April 2024 outlook. Same Store Residential revenue increased by 3.2%, and the full-year outlook was raised.

Key Takeaways

AvalonBay Communities, Inc. announced its Q2 2024 results, demonstrating growth in FFO per share and Core FFO per share compared to the previous year. The company also completed the development of three communities and started construction on three new apartment communities. The full year 2024 outlook was raised.

EPS for Q2 2024 was reported at $1.78, a decrease from $2.59 in Q2 2023.

FFO per share for Q2 2024 increased to $2.75, compared to $2.67 in Q2 2023.

Core FFO per share for Q2 2024 was $2.77, up from $2.66 in Q2 2023.

Same Store Residential revenue increased by 3.2% compared to Q2 2023.

Total Revenue
$726M
Previous year: $691M
+5.1%
EPS
$2.77
Previous year: $2.66
+4.1%
Total Communities
300
Previous year: 294
+2.0%
Gross Profit
$246M
Previous year: $446M
-44.8%
Cash and Equivalents
$546M
Previous year: $770M
-29.1%
Total Assets
$21B
Previous year: $8.12B
+159.1%

AvalonBay

AvalonBay

AvalonBay Revenue by Segment

AvalonBay Revenue by Geographic Location

Forward Guidance

The Company expects EPS to be between $2.69 and $2.79, FFO per share to be between $2.59 and $2.69 and Core FFO per share to be between $2.66 and $2.76 for Q3 2024. For the full year 2024, the company expects residential revenue change to be between 3.0% and 4.0%, residential Opex change to be between 4.3% and 5.3%, and residential NOI change to be between 2.1% and 3.7%.

Positive Outlook

  • Projected EPS for Q3 2024 is between $2.69 and $2.79.
  • Projected FFO per share for Q3 2024 is between $2.59 and $2.69.
  • Projected Core FFO per share for Q3 2024 is between $2.66 and $2.76.
  • Full Year 2024 residential revenue change is expected to be between 3.0% and 4.0%.
  • Full Year 2024 residential NOI change is expected to be between 2.1% and 3.7%.

Challenges Ahead

  • Full Year 2024 residential Opex change is expected to be between 4.3% and 5.3%.
  • Capital markets and transaction activity are expected to decrease EPS by $0.03 in Q3 2024.
  • Overhead and other expenses are expected to decrease EPS by $0.02 in Q3 2024.
  • Non-core items are expected to decrease EPS by $0.05 in Q3 2024.
  • Same Store Residential Opex is expected to decrease EPS by $0.09 in Q3 2024.