Mid-America Apartment Communities, Inc. (MAA)
NYSE: MAA · Real-Time Price · USD
153.03
-0.37 (-0.24%)
Dec 23, 2024, 1:44 PM EST - Market open
MAA 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 | 2,183 | 2,148 | 2,020 | 1,778 | 1,678 | 1,641 | Upgrade
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| Total Revenue | 2,183 | 2,148 | 2,020 | 1,778 | 1,678 | 1,641 | Upgrade
|
| Revenue Growth (YoY | 2.31% | 6.37% | 13.60% | 5.97% | 2.25% | 4.43% | Upgrade
|
| Property Expenses | 878.87 | 835.93 | 789.16 | 726.9 | 692.77 | 667.86 | Upgrade
|
| Selling, General & Administrative | 57.69 | 58.58 | 58.83 | 52.88 | 46.86 | 43.85 | Upgrade
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| Depreciation & Amortization | 575.65 | 565.06 | 543 | 533.43 | 510.84 | 496.84 | Upgrade
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| Total Operating Expenses | 1,512 | 1,460 | 1,391 | 1,313 | 1,250 | 1,209 | Upgrade
|
| Operating Income | 671.22 | 688.9 | 628.88 | 464.87 | 427.51 | 432.47 | Upgrade
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| Interest Expense | -162.93 | -149.23 | -154.75 | -156.88 | -167.56 | -179.85 | Upgrade
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| Income (Loss) on Equity Investments | 9.62 | 1.73 | 1.58 | 1.21 | 1.5 | 1.65 | Upgrade
|
| Other Non-Operating Income | 8.85 | 23.21 | -18.13 | -17.81 | -0.75 | 23 | Upgrade
|
| EBT Excluding Unusual Items | 526.75 | 564.6 | 457.58 | 291.39 | 260.7 | 277.28 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.45 | 4.45 | -45.36 | 51.71 | 5.61 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.01 | 215.57 | 221.24 | 1.03 | 93.04 | Upgrade
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| Total Insurance Settlements | 9.66 | - | 29.93 | - | - | - | Upgrade
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| Total Legal Settlements | 4.45 | 4.45 | -8.54 | - | - | - | Upgrade
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| Other Unusual Items | -0.39 | -0.92 | -0.62 | - | - | - | Upgrade
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| Pretax Income | 540 | 572.58 | 648.57 | 564.34 | 267.34 | 370.31 | Upgrade
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| Income Tax Expense | 4.63 | 4.74 | -6.21 | 13.64 | 3.33 | 3.7 | Upgrade
|
| Earnings From Continuing Operations | 535.37 | 567.83 | 654.78 | 550.7 | 264.02 | 366.62 | Upgrade
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| Net Income to Company | 535.37 | 567.83 | 654.78 | 550.7 | 264.02 | 366.62 | Upgrade
|
| Minority Interest in Earnings | -14 | -15.03 | -17.34 | -16.91 | -9.05 | -12.81 | Upgrade
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| Net Income | 521.37 | 552.81 | 637.44 | 533.79 | 254.96 | 353.81 | Upgrade
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| Preferred Dividends & Other Adjustments | 3.91 | 3.91 | 4.13 | 4.23 | 4.03 | 4.21 | Upgrade
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| Net Income to Common | 517.46 | 548.89 | 633.31 | 529.56 | 250.94 | 349.6 | Upgrade
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| Net Income Growth | -11.02% | -13.28% | 19.42% | 109.36% | -27.94% | 58.73% | Upgrade
|
| Basic Shares Outstanding | 117 | 117 | 115 | 115 | 114 | 114 | Upgrade
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| Diluted Shares Outstanding | 117 | 117 | 116 | 115 | 115 | 114 | Upgrade
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| Shares Change (YoY) | 0.35% | 0.92% | 0.47% | 0.47% | 0.34% | 0.24% | Upgrade
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| EPS (Basic) | 4.43 | 4.71 | 5.49 | 4.62 | 2.20 | 3.07 | Upgrade
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| EPS (Diluted) | 4.43 | 4.71 | 5.48 | 4.61 | 2.19 | 3.07 | Upgrade
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| EPS Growth | -11.34% | -14.14% | 18.99% | 109.98% | -28.48% | 59.33% | Upgrade
|
| Dividend Per Share | 5.810 | 5.600 | 4.675 | 4.100 | 4.000 | 3.840 | Upgrade
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| Dividend Growth | 6.61% | 19.79% | 14.02% | 2.50% | 4.17% | 4.07% | Upgrade
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| Operating Margin | 30.74% | 32.06% | 31.13% | 26.14% | 25.48% | 26.35% | Upgrade
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| Profit Margin | 23.70% | 25.55% | 31.35% | 29.78% | 14.95% | 21.30% | Upgrade
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| Free Cash Flow Margin | 51.48% | 52.93% | 52.40% | 50.33% | 49.10% | 47.62% | Upgrade
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| EBITDA | 1,248 | 1,255 | 1,173 | 999.28 | 939.19 | 930.26 | Upgrade
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| EBITDA Margin | 57.14% | 58.40% | 58.07% | 56.20% | 55.97% | 56.69% | Upgrade
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| D&A For Ebitda | 576.4 | 565.86 | 544 | 534.42 | 511.68 | 497.79 | Upgrade
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| EBIT | 671.22 | 688.9 | 628.88 | 464.87 | 427.51 | 432.47 | Upgrade
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| EBIT Margin | 30.74% | 32.06% | 31.13% | 26.14% | 25.48% | 26.35% | Upgrade
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| Funds From Operations (FFO) | 1,091 | 1,124 | 972.78 | - | - | - | Upgrade
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| FFO Per Share | 9.10 | 9.39 | 8.20 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 986.44 | 910.04 | - | - | - | Upgrade
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| AFFO Per Share | - | 8.24 | 7.67 | - | - | - | Upgrade
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| FFO Payout Ratio | 62.17% | 57.99% | 55.47% | - | - | - | Upgrade
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| Effective Tax Rate | 0.86% | 0.83% | - | 2.42% | 1.24% | 1.00% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.