AvalonBay Communities, Inc. (BVMF:A1VB34)
233.23
+9.23 (4.12%)
Last updated: Mar 5, 2026, 12:21 PM GMT-3
AvalonBay Communities Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 3,034 | 2,907 | 2,760 | 2,587 | 2,292 | Upgrade
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| Property Management Fees | 7.04 | 7.08 | 7.72 | 6.33 | 3.08 | Upgrade
|
| Other Revenue | 0.46 | -0.91 | 8.44 | 15.25 | 38.59 | Upgrade
|
| Total Revenue | 3,041 | 2,913 | 2,776 | 2,609 | 2,333 | Upgrade
|
| Revenue Growth (YoY | 4.41% | 4.92% | 6.43% | 11.80% | 1.34% | Upgrade
|
| Property Expenses | 1,121 | 1,073 | 988.13 | 919.11 | 853.94 | Upgrade
|
| Selling, General & Administrative | 73.29 | 74.7 | 76.53 | 80.06 | 69.61 | Upgrade
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| Depreciation & Amortization | 913.38 | 846.85 | 816.97 | 814.98 | 758.6 | Upgrade
|
| Total Operating Expenses | 2,108 | 1,995 | 1,882 | 1,814 | 1,682 | Upgrade
|
| Operating Income | 933.61 | 917.85 | 894.71 | 794.54 | 651.29 | Upgrade
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| Interest Expense | -259.18 | -226.59 | -205.99 | -230.07 | -220.42 | Upgrade
|
| Interest & Investment Income | 27.48 | 18.45 | 5.02 | - | - | Upgrade
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| Other Non-Operating Income | 4.13 | 0.75 | 0.17 | 5.13 | 1.12 | Upgrade
|
| EBT Excluding Unusual Items | 706.04 | 710.46 | 693.91 | 569.59 | 431.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 39.23 | 33.14 | - | 38.14 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 335.71 | 363.3 | 287.42 | 555.56 | 602.24 | Upgrade
|
| Asset Writedown | -10.85 | -18.34 | -33.48 | -16.57 | -3.23 | Upgrade
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| Total Legal Settlements | -13.39 | -3 | - | 6 | - | Upgrade
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| Other Unusual Items | -1.28 | -2.94 | -9.27 | -1.65 | -20.91 | Upgrade
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| Pretax Income | 1,055 | 1,083 | 938.59 | 1,151 | 1,010 | Upgrade
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| Income Tax Expense | -1.14 | 0.45 | 10.15 | 14.65 | 5.73 | Upgrade
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| Earnings From Continuing Operations | 1,057 | 1,082 | 928.44 | 1,136 | 1,004 | Upgrade
|
| Minority Interest in Earnings | -5.3 | -0.18 | 0.39 | 0.34 | -0.06 | Upgrade
|
| Net Income | 1,051 | 1,082 | 928.83 | 1,137 | 1,004 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.97 | 2.07 | 1.66 | 2.09 | 2.1 | Upgrade
|
| Net Income to Common | 1,049 | 1,080 | 927.16 | 1,135 | 1,002 | Upgrade
|
| Net Income Growth | -2.84% | 16.49% | -18.29% | 13.19% | 21.35% | Upgrade
|
| Basic Shares Outstanding | 142 | 142 | 141 | 140 | 139 | Upgrade
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| Diluted Shares Outstanding | 143 | 142 | 142 | 140 | 140 | Upgrade
|
| Shares Change (YoY) | 0.26% | 0.57% | 1.19% | 0.18% | -0.51% | Upgrade
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| EPS (Basic) | 7.40 | 7.61 | 6.56 | 8.13 | 7.19 | Upgrade
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| EPS (Diluted) | 7.40 | 7.60 | 6.56 | 8.12 | 7.19 | Upgrade
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| EPS Growth | -2.60% | 15.82% | -19.26% | 12.98% | 21.97% | Upgrade
|
| Dividend Per Share | 7.000 | 6.800 | 6.600 | 6.360 | 6.360 | Upgrade
|
| Dividend Growth | 2.94% | 3.03% | 3.77% | - | - | Upgrade
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| Operating Margin | 30.70% | 31.51% | 32.23% | 30.46% | 27.91% | Upgrade
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| Profit Margin | 34.50% | 37.08% | 33.40% | 43.50% | 42.95% | Upgrade
|
| EBITDA | 1,847 | 1,765 | 1,712 | 1,610 | 1,410 | Upgrade
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| EBITDA Margin | 60.73% | 60.58% | 61.65% | 61.70% | 60.42% | Upgrade
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| D&A For Ebitda | 913.38 | 846.85 | 816.97 | 814.98 | 758.6 | Upgrade
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| EBIT | 933.61 | 917.85 | 894.71 | 794.54 | 651.29 | Upgrade
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| EBIT Margin | 30.70% | 31.51% | 32.23% | 30.46% | 27.91% | Upgrade
|
| Funds From Operations (FFO) | 1,628 | 1,565 | - | - | - | Upgrade
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| FFO Per Share | 11.40 | 10.98 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 1,628 | 1,565 | - | - | - | Upgrade
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| AFFO Per Share | 11.40 | 10.98 | - | - | - | Upgrade
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| FFO Payout Ratio | 60.96% | 61.47% | - | - | - | Upgrade
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| Effective Tax Rate | - | 0.04% | 1.08% | 1.27% | 0.57% | Upgrade
|
| Revenue as Reported | 3,041 | 2,914 | 2,768 | 2,593 | 2,295 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.