AvalonBay Communities, Inc.
AVB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,914 | $2,768 | $2,593 | $2,295 |
| % Growth | 5.3% | 6.7% | 13% | – |
| Cost of Goods Sold | $1,073 | $988 | $919 | $854 |
| Gross Profit | $1,840 | $1,780 | $1,674 | $1,441 |
| % Margin | 63.2% | 64.3% | 64.6% | 62.8% |
| R&D Expenses | $0 | $0 | $17 | $3 |
| G&A Expenses | $78 | $77 | $74 | $70 |
| SG&A Expenses | $78 | $77 | $74 | $70 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $847 | $817 | $798 | $755 |
| Operating Expenses | $925 | $893 | $889 | $828 |
| Operating Income | $916 | $886 | $785 | $613 |
| % Margin | 31.4% | 32% | 30.3% | 26.7% |
| Other Income/Exp. Net | $167 | $52 | $366 | $397 |
| Pre-Tax Income | $1,083 | $939 | $1,151 | $1,010 |
| Tax Expense | $0 | $10 | $15 | $6 |
| Net Income | $1,082 | $929 | $1,137 | $1,004 |
| % Margin | 37.1% | 33.6% | 43.8% | 43.8% |
| EPS | 7.61 | 6.57 | 8.13 | 7.19 |
| % Growth | 15.8% | -19.2% | 13.1% | – |
| EPS Diluted | 7.6 | 6.56 | 8.11 | 7.17 |
| Weighted Avg Shares Out | 142 | 141 | 140 | 139 |
| Weighted Avg Shares Out Dil | 142 | 142 | 140 | 140 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $227 | $206 | $230 | $220 |
| Depreciation & Amortization | $847 | $817 | $815 | $759 |
| EBITDA | $2,156 | $1,962 | $2,196 | $1,989 |
| % Margin | 74% | 70.9% | 84.7% | 86.7% |