Apartment Investment and Management Company (AIV)
NYSE: AIV · Real-Time Price · USD
8.27
+0.24 (2.99%)
Dec 20, 2024, 4:00 PM EST - Market closed
AIV 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 |
|---|---|---|---|---|---|---|---|
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 |
| Rental Revenue | 203.86 | 187 | 190.34 | 169.84 | 151.45 | 143.69 | Upgrade
|
| Other Revenue | 0.88 | 0.88 | 0.58 | 0.97 | 0.81 | 0.94 | Upgrade
|
| Total Revenue | 204.74 | 187.87 | 190.92 | 170.81 | 152.26 | 144.63 | Upgrade
|
| Revenue Growth (YoY | 13.91% | -1.60% | 11.78% | 12.18% | 5.28% | 8.66% | Upgrade
|
| Property Expenses | 86.16 | 73.71 | 71.79 | 67.61 | 61.51 | 57.54 | Upgrade
|
| Selling, General & Administrative | 32.25 | 32.87 | 39.67 | 33.15 | 10.47 | 7.06 | Upgrade
|
| Depreciation & Amortization | 82.85 | 68.83 | 73.27 | 84.71 | 77.97 | 64.03 | Upgrade
|
| Total Operating Expenses | 201.26 | 175.41 | 184.73 | 185.48 | 149.95 | 128.63 | Upgrade
|
| Operating Income | 3.47 | 12.46 | 6.19 | -14.67 | 2.31 | 15.99 | Upgrade
|
| Interest Expense | -59.31 | -37.72 | -73.84 | -52.9 | -27.51 | -18.6 | Upgrade
|
| Interest & Investment Income | 10.19 | 9.73 | 4.05 | 32.71 | 27.69 | 1.56 | Upgrade
|
| Other Non-Operating Income | -9.48 | -7.41 | 34.83 | 9.72 | -2.55 | -2.14 | Upgrade
|
| EBT Excluding Unusual Items | -55.12 | -22.94 | -28.77 | -25.14 | -0.06 | -3.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | -203.38 | -155.11 | -158.94 | 6.59 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.11 | 7.98 | 175.86 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -85.7 | - | -15.86 | - | Upgrade
|
| Other Unusual Items | - | - | 206.96 | - | - | - | Upgrade
|
| Pretax Income | -252.39 | -170.07 | 109.42 | -18.55 | -15.92 | -3.19 | Upgrade
|
| Income Tax Expense | -10.66 | -12.75 | 17.26 | -13.57 | -10.15 | -3.3 | Upgrade
|
| Earnings From Continuing Operations | -241.73 | -157.32 | 92.16 | -4.98 | -5.77 | 0.11 | Upgrade
|
| Minority Interest in Earnings | -2.42 | -8.88 | -16.43 | -0.93 | 0.73 | 0.19 | Upgrade
|
| Net Income | -244.15 | -166.2 | 75.73 | -5.91 | -5.04 | 0.3 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 1.09 | - | - | - | Upgrade
|
| Net Income to Common | -244.15 | -166.2 | 74.64 | -5.91 | -5.04 | 0.3 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -90.63% | Upgrade
|
| Basic Shares Outstanding | 140 | 144 | 149 | 149 | 149 | 149 | Upgrade
|
| Diluted Shares Outstanding | 140 | 144 | 151 | 149 | 149 | 149 | Upgrade
|
| Shares Change (YoY) | -4.03% | -4.78% | 0.91% | 0.61% | - | - | Upgrade
|
| EPS (Basic) | -1.75 | -1.16 | 0.50 | -0.04 | -0.03 | 0.00 | Upgrade
|
| EPS (Diluted) | -1.76 | -1.16 | 0.49 | -0.04 | -0.03 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | - | - | -89.77% | Upgrade
|
| Operating Margin | 1.70% | 6.63% | 3.24% | -8.59% | 1.52% | 11.06% | Upgrade
|
| Profit Margin | -119.25% | -88.46% | 39.09% | -3.46% | -3.31% | 0.21% | Upgrade
|
| Free Cash Flow Margin | 26.41% | 26.86% | 106.97% | 7.37% | 31.42% | 40.05% | Upgrade
|
| EBITDA | 86.32 | 81.29 | 79.46 | 70.05 | 80.28 | 80.02 | Upgrade
|
| EBITDA Margin | 42.16% | 43.27% | 41.62% | 41.01% | 52.72% | 55.33% | Upgrade
|
| D&A For Ebitda | 82.85 | 68.83 | 73.27 | 84.71 | 77.97 | 64.03 | Upgrade
|
| EBIT | 3.47 | 12.46 | 6.19 | -14.67 | 2.31 | 15.99 | Upgrade
|
| EBIT Margin | 1.70% | 6.63% | 3.24% | -8.59% | 1.52% | 11.06% | Upgrade
|
| Effective Tax Rate | - | - | 15.78% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.