Armada Hoffler Properties, Inc. (AHH)
NYSE: AHH · Real-Time Price · USD
10.25
-0.02 (-0.19%)
Dec 20, 2024, 4:00 PM EST - Market closed
Armada Hoffler Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 253.59 | 238.92 | 219.29 | 192.14 | 166.49 | 151.34 | Upgrade
|
| Other Revenue | 485.08 | 413.13 | 234.86 | 91.94 | 217.15 | 106.13 | Upgrade
|
| Total Revenue | 756.9 | 667.16 | 471.13 | 302.53 | 383.63 | 257.47 | Upgrade
|
| Revenue Growth (YoY | 19.33% | 41.61% | 55.73% | -21.14% | 49.00% | 32.93% | Upgrade
|
| Property Expenses | 560.26 | 478.66 | 299.99 | 156.56 | 267.15 | 151.68 | Upgrade
|
| Selling, General & Administrative | 19.9 | 18.12 | 15.69 | 14.61 | 12.91 | 12.39 | Upgrade
|
| Depreciation & Amortization | 101.27 | 97.43 | 74.08 | 69.88 | 60.56 | 54.94 | Upgrade
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| Total Operating Expenses | 681.42 | 594.21 | 389.77 | 241.04 | 340.62 | 219.01 | Upgrade
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| Operating Income | 75.48 | 72.95 | 81.36 | 61.49 | 43.02 | 38.46 | Upgrade
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| Interest Expense | -77.02 | -57.81 | -39.68 | -33.91 | -31.04 | -31.34 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 19.84 | 23.22 | Upgrade
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| Other Non-Operating Income | -4.61 | -6.79 | 8.45 | 3.28 | -0.87 | -2.98 | Upgrade
|
| EBT Excluding Unusual Items | -6.15 | 8.36 | 50.13 | 30.86 | 30.95 | 27.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.74 | 53.47 | 18.94 | 6.39 | 4.7 | Upgrade
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| Asset Writedown | -1.49 | -0.1 | -0.42 | -21.28 | -0.67 | -0.25 | Upgrade
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| Other Unusual Items | 0.41 | - | -3.37 | -3.81 | - | -0.03 | Upgrade
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| Pretax Income | -7.23 | 8.99 | 99.81 | 24.71 | 36.68 | 31.77 | Upgrade
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| Income Tax Expense | 0.38 | 1.33 | -0.15 | -0.74 | -0.28 | -0.49 | Upgrade
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| Earnings From Continuing Operations | -7.6 | 7.66 | 99.95 | 25.46 | 36.96 | 32.26 | Upgrade
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| Minority Interest in Earnings | 4.59 | 0.62 | -25.21 | -3.56 | -7.81 | -8.21 | Upgrade
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| Net Income | -3.02 | 8.29 | 74.75 | 21.89 | 29.15 | 24.05 | Upgrade
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| Preferred Dividends & Other Adjustments | 11.55 | 11.55 | 11.55 | 11.55 | 7.35 | 2.46 | Upgrade
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| Net Income to Common | -14.57 | -3.26 | 63.2 | 10.34 | 21.8 | 21.6 | Upgrade
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| Net Income Growth | - | -88.91% | 241.44% | -24.90% | 21.20% | 39.82% | Upgrade
|
| Basic Shares Outstanding | 68 | 68 | 68 | 61 | 57 | 53 | Upgrade
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| Diluted Shares Outstanding | 68 | 68 | 68 | 61 | 57 | 53 | Upgrade
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| Shares Change (YoY) | -0.49% | 0.17% | 11.43% | 5.79% | 7.92% | 11.80% | Upgrade
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| EPS (Basic) | -0.22 | -0.05 | 0.94 | 0.17 | 0.38 | 0.41 | Upgrade
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| EPS (Diluted) | -0.22 | -0.05 | 0.94 | 0.17 | 0.38 | 0.41 | Upgrade
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| EPS Growth | - | - | 448.33% | -55.15% | -6.46% | 12.30% | Upgrade
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| Dividend Per Share | 0.810 | 0.775 | 0.720 | 0.640 | 0.440 | 0.840 | Upgrade
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| Dividend Growth | 5.19% | 7.64% | 12.50% | 45.45% | -47.62% | 5.00% | Upgrade
|
| Operating Margin | 9.97% | 10.93% | 17.27% | 20.33% | 11.21% | 14.94% | Upgrade
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| Profit Margin | -1.92% | -0.49% | 13.41% | 3.42% | 5.68% | 8.39% | Upgrade
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| Free Cash Flow Margin | 14.04% | 13.99% | 24.80% | 30.14% | 23.77% | 26.31% | Upgrade
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| EBITDA | 171.11 | 164.23 | 150.9 | 125.4 | 92.49 | 90.13 | Upgrade
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| EBITDA Margin | 22.61% | 24.62% | 32.03% | 41.45% | 24.11% | 35.01% | Upgrade
|
| D&A For Ebitda | 95.63 | 91.28 | 69.53 | 63.91 | 49.47 | 51.67 | Upgrade
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| EBIT | 75.48 | 72.95 | 81.36 | 61.49 | 43.02 | 38.46 | Upgrade
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| EBIT Margin | 9.97% | 10.93% | 17.27% | 20.32% | 11.21% | 14.94% | Upgrade
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| Funds From Operations (FFO) | 81.24 | 90.72 | 106.65 | 85.35 | - | 79.99 | Upgrade
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| FFO Per Share | 0.91 | 1.02 | 1.21 | 1.05 | - | 1.10 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 90.72 | 106.65 | 85.35 | - | 79.99 | Upgrade
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| AFFO Per Share | - | 1.02 | 1.21 | 1.05 | - | 1.10 | Upgrade
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| FFO Payout Ratio | 66.08% | - | - | - | - | - | Upgrade
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| Effective Tax Rate | - | 14.78% | - | - | - | - | Upgrade
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| Revenue as Reported | 756.9 | 667.16 | 471.13 | 302.53 | 383.63 | 257.2 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.