American Homes 4 Rent (AMH)
NYSE: AMH · Real-Time Price · USD
37.51
-0.18 (-0.48%)
Dec 3, 2024, 12:09 PM EST - Market open
American Homes 4 Rent 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 | 1,701 | 1,624 | 1,491 | 1,304 | 1,173 | 1,132 | Upgrade
|
| Total Revenue | 1,701 | 1,624 | 1,491 | 1,304 | 1,173 | 1,132 | Upgrade
|
| Revenue Growth (YoY | 6.57% | 8.93% | 14.32% | 11.20% | 3.57% | 5.53% | Upgrade
|
| Property Expenses | 760.22 | 739.73 | 688.24 | 602.82 | 549.46 | 523.99 | Upgrade
|
| Selling, General & Administrative | 81.61 | 74.62 | 68.06 | 56.44 | 48.52 | 43.21 | Upgrade
|
| Depreciation & Amortization | 468.49 | 456.55 | 426.53 | 372.85 | 343.15 | 329.29 | Upgrade
|
| Total Operating Expenses | 1,310 | 1,271 | 1,183 | 1,032 | 941.13 | 896.49 | Upgrade
|
| Operating Income | 390.44 | 352.71 | 307.71 | 271.77 | 231.39 | 235.65 | Upgrade
|
| Interest Expense | -155.96 | -140.2 | -134.87 | -114.89 | -117.04 | -127.11 | Upgrade
|
| Income (Loss) on Equity Investments | -0.35 | 1.23 | 3.07 | 1.61 | -0.77 | 0.51 | Upgrade
|
| Other Non-Operating Income | -16.97 | 4.73 | 1.44 | 1.52 | -3.98 | 7.66 | Upgrade
|
| EBT Excluding Unusual Items | 217.16 | 218.47 | 177.34 | 160.01 | 109.59 | 116.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 215.58 | 215.58 | 141.31 | 50.68 | 47.19 | 43.87 | Upgrade
|
| Total Insurance Settlements | 2.2 | - | 2.8 | - | - | - | Upgrade
|
| Asset Writedown | -7.31 | -1.91 | -2.5 | -0.13 | -1.96 | -3.66 | Upgrade
|
| Other Unusual Items | -12.43 | - | -8.93 | - | - | -0.66 | Upgrade
|
| Pretax Income | 415.21 | 432.14 | 310.03 | 210.56 | 154.83 | 156.26 | Upgrade
|
| Earnings From Continuing Operations | 415.21 | 432.14 | 310.03 | 210.56 | 154.83 | 156.26 | Upgrade
|
| Net Income to Company | 415.21 | 432.14 | 310.03 | 210.56 | 154.83 | 156.26 | Upgrade
|
| Minority Interest in Earnings | -49.39 | -51.97 | -36.89 | -21.47 | -14.46 | -15.22 | Upgrade
|
| Net Income | 365.81 | 380.17 | 273.14 | 189.09 | 140.37 | 141.04 | Upgrade
|
| Preferred Dividends & Other Adjustments | 15.14 | 15.03 | 23.12 | 54.22 | 55.35 | 55.29 | Upgrade
|
| Net Income to Common | 350.68 | 365.14 | 250.01 | 134.87 | 85.03 | 85.75 | Upgrade
|
| Net Income Growth | -6.46% | 39.19% | 44.45% | 34.71% | -0.47% | 30.26% | Upgrade
|
| Basic Shares Outstanding | 366 | 362 | 349 | 324 | 307 | 299 | Upgrade
|
| Diluted Shares Outstanding | 366 | 362 | 350 | 326 | 307 | 300 | Upgrade
|
| Shares Change (YoY) | 1.72% | 3.63% | 7.46% | 6.01% | 2.39% | 1.92% | Upgrade
|
| EPS (Basic) | 0.96 | 1.01 | 0.72 | 0.42 | 0.28 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.96 | 1.01 | 0.71 | 0.41 | 0.28 | 0.29 | Upgrade
|
| EPS Growth | -7.78% | 42.06% | 73.17% | 47.85% | -3.16% | 259.56% | Upgrade
|
| Dividend Per Share | 1.000 | 0.880 | 0.720 | 0.400 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | 19.05% | 22.22% | 80.00% | 100.00% | 0% | 0% | Upgrade
|
| Operating Margin | 22.96% | 21.72% | 20.64% | 20.84% | 19.73% | 20.81% | Upgrade
|
| Profit Margin | 20.62% | 22.49% | 16.77% | 10.34% | 7.25% | 7.57% | Upgrade
|
| Free Cash Flow Margin | 48.49% | 45.50% | 44.65% | 45.65% | 40.43% | 40.44% | Upgrade
|
| EBITDA | 855.93 | 806.26 | 731.54 | 640.72 | 570.44 | 556.95 | Upgrade
|
| EBITDA Margin | 50.33% | 49.66% | 49.08% | 49.14% | 48.65% | 49.19% | Upgrade
|
| D&A For Ebitda | 465.49 | 453.55 | 423.83 | 368.95 | 339.05 | 321.29 | Upgrade
|
| EBIT | 390.44 | 352.71 | 307.71 | 271.77 | 231.39 | 235.65 | Upgrade
|
| EBIT Margin | 22.96% | 21.72% | 20.64% | 20.84% | 19.73% | 20.81% | Upgrade
|
| Funds From Operations (FFO) | 681.85 | 651.21 | 564.73 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 609.32 | 550.54 | - | - | - | Upgrade
|
| FFO Payout Ratio | 53.83% | 49.06% | 44.71% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.