NYSE$AVB

AvalonBay Communities Inc · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

AvalonBay's financial performance for Q1 2022, with EPS increasing due to gains on real estate sales and Same Store Residential NOI, and FFO per share and Core FFO per share also increasing.

AvalonBay Communities, Inc. reported a Net Income Attributable to Common Stockholders of $262,044,000 for the three months ended March 31, 2022. EPS increased by 83.3% to $1.87, FFO per share increased by 15.5% to $2.24, and Core FFO per share increased by 15.9% to $2.26.

  • Net Income Attributable to Common Stockholders for Q1 2022 was $262,044,000.
  • EPS for Q1 2022 increased 83.3% to $1.87 from $1.02 for the prior year period.
  • FFO per share for Q1 2022 increased 15.5% to $2.24 from $1.94 for the prior year period.
  • Core FFO per share for Q1 2022 increased 15.9% to $2.26 from $1.95 for the prior year period.

Headline financials

Total Revenue

$614M

Previous: $551M+11.4%
EPS (adj)

$2.26

Previous: $1.95+15.9%
Total Apartment Homes

87.9K

Previous: 85.8K+2.5%
Total Communities

296

Previous: 290+2.1%
Capital Expenditures

-$357M

Previous: -$226M-57.7%
Free Cash Flow

-$94.9M

Previous: -$84.2M-12.7%
Net Income

$262M

Previous: $142M+84.3%
Operating Income

$418M

Previous: $365M+14.7%
Gross Profit

$463M

Previous: $411M+12.5%
Cash & Equivalents

$343M

Previous: $129M+165.6%
Total Assets

$19.9B

Previous: $19.1B+3.9%
Stock-Based Comp

$6.97M

Previous: $5.38M+29.5%

Revenue & EPS history

AvalonBay · Revenue · Quarterly

$614M

Q1 2022+11.4%vs Q1 2021
Beat estimate in 14 of 16 quarters(88%)
ActualEstimate

Revenue by segment

AvalonBay · $497M total across 1 segment · Q1 2021

  • Same Store Residential
    $497M

Forward guidance

For its second quarter and full year 2022 financial outlook, the Company expects the following:Projected EPS, Projected FFO and Projected Core FFO Outlook (1) Q2 2022Full Year 2022 LowHighLowHighProjected EPS $2.20 —$2.32 $6.05 —$6.45 Projected FFO per share $2.23 —$2.35 $9.37 —$9.77 Projected Core FFO per share$2.25 —$2.37 $9.38 —$9.78

Tailwinds

  • Projected EPS for Q2 2022: $2.20 - $2.32
  • Projected FFO per share for Q2 2022: $2.23 - $2.35
  • Projected Core FFO per share for Q2 2022: $2.25 - $2.37
  • Projected EPS for Full Year 2022: $6.05 - $6.45
  • Projected FFO per share for Full Year 2022: $9.37 - $9.77

Headwinds

  • Residential Opex change 4.0%—5.5%
  • Capital markets and transaction activity (2)(0.02)(0.02)(0.05)
  • Overhead and other(0.05)(0.05)(0.03)
  • Gain on sale of real estate and depreciation expense(0.60)— —
  • Same Store Residential revenue0.10 0.10 0.10

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

-0.1%

Avg return

Earnings day

-0.2%

Avg return

5 days after

+1.4%

Avg return

30 days after

46%

33 / 72 earnings

Positive

+7.4%

Q2 2022

Best reaction

-6.7%

Q1 2010

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.0%-0.6%-0.4%
Q4 2025-4.6%-0.2%+0.0%
Q3 2025-0.9%-0.1%+3.2%
Q1 2025-0.5%-1.0%-1.5%
Q4 2024-1.1%-2.4%-2.6%
Q3 2024+4.7%+8.1%+5.3%
Q2 2024+3.3%-1.0%+9.5%
Q1 2024+0.1%-0.9%+2.1%
Q4 2023-0.2%-4.7%-0.2%
Q3 2023-0.9%-3.9%+2.4%
Q2 2023+0.9%-0.7%-0.5%
Q1 2023+3.5%+5.9%+0.1%
Q4 2022+0.4%+0.8%-7.9%
Q3 2022-2.3%-5.9%+0.8%
Q2 2022+7.4%+5.2%+6.0%
Q1 2022-2.0%-9.5%-13.7%
Q4 2021+2.3%-0.0%+1.2%
Q3 2021+2.0%+0.3%+2.1%
Q2 2021+0.7%+0.2%-1.2%
Q1 2021-1.9%-1.9%+6.0%
Q4 2020+3.3%+4.1%+6.7%
Q3 2020-2.7%+3.9%+20.0%
Q2 2020+0.6%-0.2%+6.2%
Q1 2020+0.7%-1.3%+8.4%
Q4 2019+0.2%+1.4%-4.4%
Q3 2019-1.9%-1.0%-1.8%
Q2 2019-3.7%-4.9%+0.8%
Q1 2019+1.9%+0.9%+4.6%
Q4 2018+2.3%+2.3%+2.8%
Q3 2018+2.1%-1.0%+8.0%
Q2 2018+2.7%+4.6%+7.0%
Q1 2018-0.2%+0.7%-0.1%
Q4 2017-1.7%-4.7%-7.8%
Q3 2017-0.2%+0.2%+0.2%
Q2 2017-2.2%-1.9%-2.1%
Q1 2017-0.6%+0.9%+1.1%
Q4 2016+1.3%+0.9%+4.5%
Q3 2016-0.6%-0.3%-4.5%
Q2 2016-1.6%+0.2%-5.8%
Q1 2016-1.2%
Q4 2015+1.6%
Q3 2015-2.2%
Q2 2015+0.4%
Q1 2015-0.0%
Q4 2014-2.5%
Q3 2014+0.2%
Q2 2014+1.9%
Q1 2014-0.5%
Q4 2013+3.9%
Q3 2013-4.3%
Q2 2013+0.6%
Q1 2013+0.9%
Q4 2012-5.9%
Q3 2012-0.1%
Q2 2012-0.8%
Q1 2012+0.8%
Q4 2011-1.5%
Q3 2011+0.7%
Q2 2011-3.6%
Q1 2011-0.9%
Q4 2010-0.4%
Q3 2010+2.9%
Q2 2010+1.4%
Q1 2009-6.7%
Q1 2010-6.7%
Q4 2007-0.2%
Q4 2009-0.2%
Q3 2008+5.3%
Q3 2009+5.3%
Q4 2008+5.3%
Q2 2008-5.1%
Q2 2009-5.1%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro