Sep 30, 2023

AvalonBay Q3 2023 Earnings Report

AvalonBay's Q3 2023 performance reflected a mix of strategic developments and operational results.

Key Takeaways

AvalonBay Communities, Inc. reported Earnings per Share of $1.21, FFO per share of $2.48, and Core FFO per share of $2.66 for the third quarter of 2023. The company completed the development of three communities and started construction on two new apartment communities. Same Store total revenue increased by 5.0%, driven by a 5.2% increase in Same Store Residential rental revenue.

EPS was reported at $1.21 for Q3 2023, a decrease compared to $3.53 in Q3 2022.

FFO per share reached $2.48, slightly up from $2.46 in the same quarter last year.

Core FFO per share increased to $2.66, compared to $2.50 in Q3 2022.

Same Store Residential NOI increased by 5.3%, reaching $432,922,000.

Total Revenue
$698M
Previous year: $665M
+4.9%
EPS
$2.66
Previous year: $2.5
+6.4%
Total Communities
296
Total Apartment Homes
89.24K
Gross Profit
$444M
Previous year: $425M
+4.6%
Cash and Equivalents
$509M
Previous year: $201M
+153.0%
Total Assets
$8B
Previous year: $20.2B
-60.3%

AvalonBay

AvalonBay

AvalonBay Revenue by Geographic Location

Forward Guidance

For its fourth quarter and full year 2023 financial outlook, the Company expects the following: Projected EPS between $1.76 and $1.86, Projected FFO per share between $2.65 and $2.75, Projected Core FFO per share between $2.69 and $2.79 for Q4 2023.

Positive Outlook

  • Same Store Residential revenue expected to change between 6.2% and 6.4%.
  • Same Store Residential Opex expected to change between 6.1% and 6.5%.
  • Same Store Residential NOI expected to change between 6.1% and 6.5%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income