Apartment Income REIT Corp. (AIRC)
Jun 28, 2024 - AIRC was delisted (reason: acquired by Blackstone)
39.08
-0.01 (-0.03%)
Inactive · Last trade price on Jun 27, 2024
Apartment Income REIT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | 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 |
|---|---|---|---|---|---|---|
| 803.85 | 820.04 | 773.72 | 740.85 | 719.56 | 770.6 | |
Revenue Growth (YoY) | -0.05% | 5.99% | 4.44% | 2.96% | -6.62% | -8.29% |
Cost of Revenue | 268.12 | 275.83 | 261.26 | 268.1 | 249.04 | 261.24 |
Gross Profit | 535.73 | 544.2 | 512.46 | 472.75 | 470.52 | 509.36 |
Selling, General & Admin | 28.65 | 25.49 | 24.94 | 18.59 | 46.38 | 49.62 |
Other Operating Expenses | 360.01 | 368.48 | 360.02 | 346.96 | 442.08 | 334.02 |
Operating Expenses | 388.66 | 393.98 | 384.96 | 365.55 | 488.46 | 383.64 |
Operating Income | 147.07 | 150.23 | 127.5 | 107.21 | -17.94 | 125.73 |
Interest Expense (Income) | 128.75 | 129.65 | 116.46 | 129.47 | 147.04 | 144.27 |
Other Expense (Income) | -624.17 | -616.95 | -897.31 | -464.64 | -156.29 | -492.94 |
Pretax Income | 642.49 | 637.53 | 908.36 | 442.38 | -8.69 | 474.39 |
Income Tax | 2.61 | 2.43 | 3.92 | -5.25 | 95.44 | 0.31 |
Net Income | 639.89 | 635.1 | 904.43 | 447.62 | -104.13 | 474.08 |
Preferred Dividends | 0.56 | 0.66 | 0.79 | 0.5 | 0.2 | 7.94 |
Net Income Common | 639.33 | 634.44 | 903.64 | 447.12 | -104.33 | 466.14 |
Net Income Growth | 23.83% | -29.79% | 102.10% | - | - | -29.01% |
Shares Outstanding (Basic) | 145 | 148 | 154 | 154 | 122 | 119 |
Shares Outstanding (Diluted) | 145 | 150 | 157 | 155 | 122 | 120 |
Shares Change | -2.86% | -4.07% | 1.35% | 26.18% | 2.44% | -2.22% |
EPS (Basic) | 4.34 | 4.29 | 5.86 | 2.90 | -0.85 | 3.91 |
EPS (Diluted) | 4.29 | 4.27 | 5.81 | 2.89 | -0.85 | 3.90 |
EPS Growth | 29.22% | -26.51% | 101.04% | - | - | -27.37% |
Free Cash Flow | -72.97 | -165.75 | -647.11 | -210.77 | -203.45 | -174.89 |
Free Cash Flow Per Share | -0.51 | -1.12 | -4.20 | -1.37 | -1.66 | -1.47 |
Dividend Per Share | 0.900 | 1.350 | 1.800 | 1.740 | - | - |
Dividend Growth | -50.00% | -25.00% | 3.45% | - | - | - |
Gross Margin | 66.65% | 66.36% | 66.23% | 63.81% | 65.39% | 66.10% |
Operating Margin | 18.30% | 18.32% | 16.48% | 14.47% | -2.49% | 16.32% |
Profit Margin | 79.53% | 77.37% | 116.79% | 60.35% | -14.50% | 60.49% |
Free Cash Flow Margin | -9.08% | -20.21% | -83.64% | -28.45% | -28.27% | -22.69% |
Effective Tax Rate | 0.41% | 0.38% | 0.43% | -1.19% | - | 0.06% |
EBITDA | 1,098 | 1,110 | 1,376 | 891.58 | 532.02 | 998.83 |
EBITDA Margin | 136.58% | 135.33% | 177.81% | 120.35% | 73.94% | 129.62% |
Depreciation & Amortization | 326.68 | 342.59 | 350.95 | 319.74 | 393.67 | 380.17 |
EBIT | 771.24 | 767.18 | 1,025 | 571.84 | 138.35 | 618.66 |
EBIT Margin | 95.94% | 93.55% | 132.45% | 77.19% | 19.23% | 80.28% |