NYSE$MAA

Mid-America Apartment Communities Inc. · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Operating results for Q1 2024 were announced, showing revenues of $543.622 million and earnings per share of $1.22.

MAA reported first quarter 2024 results, with performance trends and Core FFO results in line with expectations, reflecting the impact of new supply deliveries across a number of markets.

  • Same Store Portfolio produced growth in revenues of 1.4% with Average Effective Rent per Unit up 1.5% and Average Physical Occupancy of 95.3%.
  • Same Store Portfolio property operating expense increased by 5.4% and Net Operating Income (NOI) decreased by 0.7%.
  • Resident turnover remained historically low at 44.4% on a trailing twelve month basis.
  • As of March 31, 2024, MAA had five communities under development, representing 1,970 units once complete, with a projected total cost of $647.3 million.

Headline financials

Total Revenue

$544M

Previous: $529M+2.8%
EPS

$1.22

Previous: $2.28-46.5%
FFO attributable

$288M

Previous: $2.31+12486406826.4%
Core FFO per Share

$2.22

No prior period
Core AFFO per Share

$2.06

No prior period
Avg Physical Occupancy

95.3%

No prior period
Capital Expenditures

-$52.1M

Previous: -$75.6M+31.1%
Free Cash Flow

$91.6M

Previous: $60.3M+52.0%
Net Income

$144M

Previous: $136M+5.8%
Operating Income

$364M

Previous: $357M+1.9%
Gross Profit

$544M

Previous: $529M+2.8%
Stock-Based Comp

$5.87M

Previous: $5.58M+5.2%

Revenue & EPS history

MAA · Revenue · Quarterly

$544M

Q1 2024+2.8%vs Q1 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Forward guidance

MAA is updating its prior 2024 guidance for Earnings per diluted common share and reaffirming its prior 2024 guidance for Core FFO per diluted Share, Core AFFO per diluted Share and Same Store performance.

Tailwinds

  • Earnings per common share - diluted revised range $4.66 to $5.02
  • Core FFO per Share - diluted revised range $8.70 to $9.06
  • Core AFFO per Share - diluted revised range $7.74 to $8.10
  • Property revenue growth Previous Range 0.15% to 1.65%
  • Property operating expense growth 4.10% to 5.60%

Headwinds

  • NOI growth -2.80% to 0.20%
  • Second quarter of 2024 Same Store Expenses projected increase of 4.9% from the second quarter of 2023
  • New lease pricing declined 6.2% during the first quarter of 2024
  • Same Store Portfolio Net Operating Income (NOI) decreased by 0.7%
  • MAA expects Core FFO for the second quarter of 2024 to be in the range of $2.11 to $2.27 per diluted Share

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 2024

Historical avgQ1 2024

+0.3%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+1.5%

Avg return

30 days after

56%

38 / 68 earnings

Positive

+10.8%

Q2 2011

Best reaction

-6.2%

Q2 2014

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.3%+0.3%-0.5%
Q4 2025-3.2%+1.0%-1.7%
Q3 2025+2.0%+2.2%+7.6%
Q1 2025+1.5%+3.1%-1.9%
Q4 2024+1.3%-0.5%+6.0%
Q3 2024+0.2%+0.8%+8.7%
Q2 2024+3.6%+3.7%+14.9%
Q1 2024+1.3%+5.2%+2.9%
Q4 2023-0.9%-0.1%+7.4%
Q3 2023-6.1%-9.5%-5.5%
Q2 2023-1.6%-1.4%-4.7%
Q1 2023+2.4%+4.5%-1.3%
Q4 2022+4.4%+3.6%-4.3%
Q3 2022+0.0%+2.3%+4.9%
Q2 2022+5.9%+4.7%+0.1%
Q1 2022+1.3%-6.7%-9.6%
Q4 2021+3.8%+2.5%+4.4%
Q3 2021+1.8%-0.6%+0.4%
Q2 2021+2.6%+3.7%+0.5%
Q1 2021+0.2%+0.9%+3.6%
Q4 2020-0.5%-0.1%-1.2%
Q3 2020-1.2%+4.3%+8.0%
Q2 2020+4.0%+3.4%+3.7%
Q1 2020+1.2%+0.5%+10.7%
Q4 2019+0.0%-0.2%-6.0%
Q3 2019+2.6%+2.8%+0.5%
Q2 2019+1.3%-1.4%+6.3%
Q1 2019+0.1%+0.4%+4.4%
Q4 2018-2.0%-0.7%-0.3%
Q3 2018-1.8%-2.6%+3.6%
Q2 2018-0.9%+0.5%+2.8%
Q1 2018-0.8%+0.6%+2.2%
Q4 2017-1.3%-4.4%-7.8%
Q3 2017-4.3%-2.1%+0.0%
Q2 2017+1.5%+2.1%+5.6%
Q1 2017-3.4%-1.8%-0.3%
Q4 2016+2.9%+3.0%+6.5%
Q3 2016-2.4%-0.4%-1.1%
Q2 2016-1.9%-0.0%-11.3%
Q1 2016+3.2%
Q4 2015-5.2%
Q3 2015+1.6%
Q2 2015+3.9%
Q1 2015-2.8%
Q4 2014-2.2%
Q3 2014-0.2%
Q2 2014-6.2%
Q1 2014+0.2%
Q4 2013+1.3%
Q3 2013-2.5%
Q2 2013-2.8%
Q1 2013+0.1%
Q4 2012+0.4%
Q3 2012-0.4%
Q2 2012-0.4%
Q1 2012-1.2%
Q4 2011+0.9%
Q3 2011-1.3%
Q2 2011+10.8%
Q1 2010+1.3%
Q1 2011+2.1%
Q4 2010+2.1%
Q4 2008+2.1%
Q3 2009+2.9%
Q3 2010+2.9%
Q4 2009-1.9%
Q2 2010-1.9%
Q2 2009-1.9%

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