NYSE$AVB

AvalonBay Communities Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

AvalonBay's financial performance for Q2 2024 was reported, with EPS at $1.78, FFO per share at $2.75, and Core FFO per share at $2.77, surpassing the April 2024 outlook. Same Store Residential revenue increased by 3.2%, and the full-year outlook was raised.

AvalonBay Communities, Inc. announced its Q2 2024 results, demonstrating growth in FFO per share and Core FFO per share compared to the previous year. The company also completed the development of three communities and started construction on three new apartment communities. The full year 2024 outlook was raised.

  • EPS for Q2 2024 was reported at $1.78, a decrease from $2.59 in Q2 2023.
  • FFO per share for Q2 2024 increased to $2.75, compared to $2.67 in Q2 2023.
  • Core FFO per share for Q2 2024 was $2.77, up from $2.66 in Q2 2023.
  • Same Store Residential revenue increased by 3.2% compared to Q2 2023.

Headline financials

Total Revenue

$726M

Previous: $691M+5.1%
EPS

$1.78

Previous: $2.66-33.1%
Total Communities

300

Previous: 294+2.0%
Capital Expenditures

-$587M

Previous: -$527M-11.3%
Free Cash Flow

-$333M

Previous: -$159M-109.1%
Net Income

$254M

Previous: $368M-30.9%
Operating Income

$496M

Previous: $471M+5.4%
Gross Profit

$546M

Previous: $521M+4.9%
Cash & Equivalents

$546M

Previous: $770M-29.1%
Total Assets

$21B

Previous: $20.8B+1.1%
Stock-Based Comp

$7.62M

Previous: $7.19M+6.0%

Revenue & EPS history

AvalonBay · Revenue · Quarterly

$726M

Q2 2024+5.1%vs Q2 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

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

  • Same Store Residential
    $497M

Forward guidance

The Company expects EPS to be between $2.69 and $2.79, FFO per share to be between $2.59 and $2.69 and Core FFO per share to be between $2.66 and $2.76 for Q3 2024. For the full year 2024, the company expects residential revenue change to be between 3.0% and 4.0%, residential Opex change to be between 4.3% and 5.3%, and residential NOI change to be between 2.1% and 3.7%.

Tailwinds

  • Projected EPS for Q3 2024 is between $2.69 and $2.79.
  • Projected FFO per share for Q3 2024 is between $2.59 and $2.69.
  • Projected Core FFO per share for Q3 2024 is between $2.66 and $2.76.
  • Full Year 2024 residential revenue change is expected to be between 3.0% and 4.0%.
  • Full Year 2024 residential NOI change is expected to be between 2.1% and 3.7%.

Headwinds

  • Full Year 2024 residential Opex change is expected to be between 4.3% and 5.3%.
  • Capital markets and transaction activity are expected to decrease EPS by $0.03 in Q3 2024.
  • Overhead and other expenses are expected to decrease EPS by $0.02 in Q3 2024.
  • Non-core items are expected to decrease EPS by $0.05 in Q3 2024.
  • Same Store Residential Opex is expected to decrease EPS by $0.09 in Q3 2024.

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 Q2 2024

Historical avgQ2 2024

-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%

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