NYSE$MAA

Mid-America Apartment Communities Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported results ahead of expectations, driven by strong demand and a diversified portfolio.

MAA reported second quarter 2024 results exceeding expectations, with new supply being absorbed steadily and strong demand for apartment housing. The company's diversified portfolio and operating platform contributed to higher performance and lower volatility.

  • Same Store Portfolio revenue grew by 0.7% with Average Effective Rent per Unit up 0.5%.
  • Same Store Portfolio property operating expense increased by 3.7% and NOI decreased by 1.0%.
  • Resident turnover remained historically low at 43.5% on a trailing twelve month basis.
  • MAA acquired a newly built 306-unit multifamily apartment community in Raleigh, North Carolina.

Headline financials

Total Revenue

$546M

Previous: $535M+2.1%
EPS

$0.86

Previous: $2.28-62.3%
FFO attributable

$2.06

No prior period
Core FFO per Share

$2.22

No prior period
Core AFFO per Share

$1.92

No prior period
Dividends / Core FFO

66.2%

No prior period
Dividends / Core AFFO

76.6%

No prior period
Capital Expenditures

-$142M

Previous: -$174M+18.7%
Free Cash Flow

-$39.8M

Previous: -$28.7M-39.0%
Net Income

$102M

Previous: $146M-30.0%
Operating Income

$372M

Previous: $366M+1.5%
Gross Profit

$546M

Previous: $535M+2.1%
Stock-Based Comp

$3.4M

Previous: $3.18M+7.2%

Revenue & EPS history

MAA · Revenue · Quarterly

$546M

Q2 2024+2.1%vs Q2 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, Core FFO per diluted Share, Core AFFO per diluted Share and Same Store performance.

Tailwinds

  • Earnings per common share - diluted revised range: $4.37 to $4.65
  • Core FFO per Share - diluted revised range: $8.74 to $9.02
  • Core AFFO per Share - diluted revised range: $7.78 to $8.06
  • Property revenue growth revised range: 0.15% to 1.15%
  • Property operating expense growth revised range: 3.75% to 4.75%

Headwinds

  • NOI growth revised range: -2.50% to -0.10%
  • MAA expects Core FFO for the third quarter of 2024 to be in the range of $2.08 to $2.24 per diluted Share
  • Same Store Revenues 0.01
  • Same Store Expenses (0.05 )
  • Storm Costs included in NOI (1) (0.03 )

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

+0.3%

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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