AvalonBay Communities, Inc. (AVB)
Growth
Revenue 5Y1.87%
Revenue 3Y-0.37%
EPS 5Y-1.03%
EPS 3Y0.48%
Dividend 5Y3.61%
Dividend 3Y2.77%
Capital Efficiency
ROIC3.86%
ROE11.18%
ROA6.10%
ROTA6.10%
Capital Structure
Market Cap24.84B
EV32.82B
Cash201.00M
Current Ratio1.06
Debt/Equity0.44
Net Debt/EBITDA3.51
AVB
Income Statement
Select a metric from the list below to chart it
Dec '94
Dec '99
Dec '04
Dec '09
Dec '14
Dec '19
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,462.9 | 1,685.1 | 1,856.0 | 2,045.3 | 2,158.6 | 2,284.5 | 2,324.6 | 2,301.3 | 2,294.9 | 2,525.0 | |
| Revenue % Chg. | 40.8% | 15.2% | 10.1% | 10.2% | 5.5% | 5.8% | 1.8% | -1.0% | -0.3% | 12.2% | |
| Cost of Revenue | 511.0 | 589.3 | 642.2 | 683.3 | 725.3 | 770.6 | 768.1 | 823.1 | 853.9 | 901.0 | |
| Cost of Revenue % Chg. | 34.6% | 15.3% | 9.0% | 6.4% | 6.2% | 6.2% | -0.3% | 7.2% | 3.7% | 5.3% | |
| Gross Profit | 951.9 | 1,095.8 | 1,213.8 | 1,362.0 | 1,433.3 | 1,514.0 | 1,556.5 | 1,478.2 | 1,440.9 | 1,623.9 | |
| Gross Profit % Chg. | 44.4% | 15.1% | 10.8% | 12.2% | 5.2% | 5.6% | 2.8% | -5.0% | -2.5% | 16.5% | |
| Gross Profit Margin | 65.1% | 65.0% | 65.4% | 66.6% | 66.4% | 66.3% | 67.0% | 64.2% | 62.8% | 64.3% | |
| Gross Profit Margin % Chg. | 2.5% | -0.1% | 0.6% | 1.8% | -0.3% | -0.2% | 1.0% | -4.1% | -2.2% | 3.8% | |
| Selling, General, & Admin Expenses | 39.6 | 41.4 | 42.4 | 45.8 | 50.7 | 56.4 | 58.0 | 60.3 | 69.6 | 69.8 | |
| Selling, General, & Admin Expenses % Chg. | 16.0% | 4.7% | 2.3% | 8.0% | 10.7% | 11.2% | 3.0% | 4.0% | 15.4% | 3.8% | |
| Other Expenses | 560.2 | 442.7 | 477.9 | 531.4 | 584.2 | 631.2 | 661.6 | 707.3 | 758.6 | 804.8 | |
| Other Expenses % Chg. | 118.8% | -21.0% | 8.0% | 11.2% | 9.9% | 8.1% | 4.8% | 6.9% | 7.2% | 8.9% | |
| Operating Income | 352.1 | 611.6 | 693.5 | 784.8 | 798.5 | 826.4 | 836.9 | 710.5 | 612.7 | 749.4 | |
| Operating Income % Chg. | -4.6% | 73.7% | 13.4% | 13.2% | 1.7% | 3.5% | 1.3% | -15.1% | -13.8% | 27.6% | |
| Operating Income Margin | 24.1% | 36.3% | 37.4% | 38.4% | 37.0% | 36.2% | 36.0% | 30.9% | 26.7% | 29.7% | |
| Operating Income Margin % Chg. | -32.2% | 50.8% | 2.9% | 2.7% | -3.6% | -2.2% | -0.5% | -14.2% | -13.5% | 13.6% | |
| Total Other Income/Expenses Net | -294.3 | 56.9 | 50.1 | 249.2 | 78.3 | 147.6 | -37.8 | 114.0 | 397.4 | 493.5 | |
| Total Other Income/Expenses Net % Chg. | 182.5% | - | -11.8% | 397.2% | -68.6% | 88.5% | - | - | 248.7% | 16.9% | |
| Income Before Tax | 57.8 | 668.5 | 743.6 | 1,034.0 | 876.8 | 974.0 | 799.1 | 824.5 | 1,010.1 | 1,242.8 | |
| Income Before Tax % Chg. | -78.2% | 1056.1% | 11.2% | 39.1% | -15.2% | 11.1% | -18.0% | 3.2% | 22.5% | 23.1% | |
| Income Before Tax Margin | 4.0% | 39.7% | 40.1% | 50.6% | 40.6% | 42.6% | 34.4% | 35.8% | 44.0% | 49.2% | |
| Income Before Tax Margin % Chg. | -84.5% | 903.7% | 1.0% | 26.2% | -19.7% | 5.0% | -19.4% | 4.2% | 22.9% | 9.7% | |
| Income Tax Expense | - | 9.4 | 1.9 | 0.3 | 0.1 | -0.2 | 13.0 | -3.2 | 5.7 | 12.3 | |
| Income Tax Expense % Chg. | - | - | -80.1% | -83.6% | -53.8% | - | - | - | - | - | |
| Net Income | 353.1 | 683.6 | 742.0 | 1,034.0 | 876.9 | 974.5 | 786.0 | 827.6 | 1,004.3 | 1,230.7 | |
| Net Income % Chg. | -16.7% | 93.6% | 8.6% | 39.3% | -15.2% | 11.1% | -19.3% | 5.3% | 21.3% | 21.8% | |
| Net Income Margin | 24.1% | 40.6% | 40.0% | 50.6% | 40.6% | 42.7% | 33.8% | 36.0% | 43.8% | 48.7% | |
| Net Income Margin % Chg. | -40.8% | 68.0% | -1.4% | 26.5% | -19.6% | 5.0% | -20.7% | 6.4% | 21.7% | 8.5% | |
| Weighted Avg. Shares Out | 126.9 | 130.9 | 133.9 | 137.3 | 137.9 | 138.2 | 139.4 | 140.4 | 140.4 | 139.7 | |
| Weighted Avg. Shares Out % Chg. | 30.2% | 3.2% | 2.3% | 2.5% | 0.5% | 0.2% | 0.8% | 0.7% | - | 0.0% | |
| EPS | 2.8 | 5.2 | 5.5 | 7.5 | 6.4 | 7.1 | 5.6 | 5.9 | 7.2 | 8.8 | |
| EPS % Chg. | -35.9% | 87.8% | 6.1% | 35.9% | -15.5% | 10.8% | -20.0% | 4.4% | 21.4% | 21.5% | |
| Weighted Avg. Shares Out Dil | 127.3 | 131.2 | 134.6 | 137.5 | 138.1 | 138.3 | 139.6 | 140.4 | 140.4 | 140.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 29.8% | 3.1% | 2.6% | 2.1% | 0.4% | 0.2% | 0.9% | 0.6% | - | 0.2% | |
| EPS Diluted | 2.8 | 5.2 | 5.5 | 7.5 | 6.4 | 7.1 | 5.6 | 5.9 | 7.2 | 8.8 | |
| EPS Diluted % Chg. | -35.6% | 87.4% | 5.8% | 36.5% | -15.6% | 11.0% | -20.1% | 4.6% | 21.4% | 21.6% | |
| Interest Expense | 172.4 | 180.6 | 175.6 | 187.5 | 199.7 | 221.0 | 203.6 | 214.2 | 220.4 | 228.3 | |
| Interest Expense % Chg. | 25.9% | 4.8% | -2.8% | 6.8% | 6.5% | 10.7% | -7.9% | 5.2% | 2.9% | 5.6% | |
| EBIT | -114.6 | 487.9 | 568.0 | 846.5 | 677.1 | 753.0 | 595.5 | 610.3 | 789.7 | 1,014.5 | |
| EBIT % Chg. | - | - | 16.4% | 49.0% | -20.0% | 11.2% | -20.9% | 2.5% | 29.4% | 27.9% | |
| EBIT Margin | -7.8% | 29.0% | 30.6% | 41.4% | 31.4% | 33.0% | 25.6% | 26.5% | 34.4% | 40.2% | |
| EBIT Margin % Chg. | - | - | 5.7% | 35.2% | -24.2% | 5.1% | -22.3% | 3.5% | 29.8% | 14.0% | |
| Depreciation & Amortization | 560.2 | 442.7 | 477.9 | 531.4 | 584.2 | 631.2 | 661.6 | 707.3 | 758.6 | 804.8 | |
| Depreciation & Amortization % Chg. | 118.8% | -21.0% | 8.0% | 11.2% | 9.9% | 8.1% | 4.8% | 6.9% | 7.2% | 8.8% | |
| EBITDA | 445.6 | 930.6 | 1,045.9 | 1,377.9 | 1,261.3 | 1,384.2 | 1,257.1 | 1,317.6 | 1,548.3 | 1,819.3 | |
| EBITDA % Chg. | 16.1% | 108.8% | 12.4% | 31.7% | -8.5% | 9.7% | -9.2% | 4.8% | 17.5% | 18.7% | |
| EBITDA Margin | 30.5% | 55.2% | 56.4% | 67.4% | 58.4% | 60.6% | 54.1% | 57.3% | 67.5% | 72.1% | |
| EBITDA Margin % Chg. | -17.6% | 81.3% | 2.0% | 19.6% | -13.3% | 3.7% | -10.8% | 5.9% | 17.8% | 5.8% |