Mid-America Apartment Communities, Inc. (MAA)
NYSE: MAA · Real-Time Price · USD
160.67
+0.59 (0.37%)
Feb 21, 2025, 4:00 PM EST - Market closed
MAA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 2,191 | 2,148 | 2,020 | 1,778 | 1,678 | Upgrade
|
| Total Revenue | 2,191 | 2,148 | 2,020 | 1,778 | 1,678 | Upgrade
|
| Revenue Growth (YoY | 1.98% | 6.37% | 13.60% | 5.97% | 2.25% | Upgrade
|
| Property Expenses | 892.13 | 835.93 | 789.16 | 726.9 | 692.77 | Upgrade
|
| Selling, General & Administrative | 56.52 | 58.58 | 58.83 | 52.88 | 46.86 | Upgrade
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| Depreciation & Amortization | 585.62 | 565.06 | 543 | 533.43 | 510.84 | Upgrade
|
| Total Operating Expenses | 1,534 | 1,460 | 1,391 | 1,313 | 1,250 | Upgrade
|
| Operating Income | 656.75 | 688.9 | 628.88 | 464.87 | 427.51 | Upgrade
|
| Interest Expense | -168.54 | -149.23 | -154.75 | -156.88 | -167.56 | Upgrade
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| Interest & Investment Income | 3.4 | - | - | - | - | Upgrade
|
| Income (Loss) on Equity Investments | 15.05 | 3.33 | 36.98 | 1.21 | 1.5 | Upgrade
|
| Other Non-Operating Income | -27.83 | 24.45 | -88.11 | -17.81 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | 478.82 | 567.45 | 423 | 291.39 | 260.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.1 | 1.6 | 10 | 51.71 | 5.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 55 | -0.01 | 215.57 | 221.24 | 1.03 | Upgrade
|
| Total Insurance Settlements | 9.33 | - | - | - | - | Upgrade
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| Total Legal Settlements | -9.44 | 4.45 | - | - | - | Upgrade
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| Other Unusual Items | - | -0.92 | - | - | - | Upgrade
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| Pretax Income | 546.82 | 572.58 | 648.57 | 564.34 | 267.34 | Upgrade
|
| Income Tax Expense | 5.24 | 4.74 | -6.21 | 13.64 | 3.33 | Upgrade
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| Earnings From Continuing Operations | 541.58 | 567.83 | 654.78 | 550.7 | 264.02 | Upgrade
|
| Net Income to Company | 541.58 | 567.83 | 654.78 | 550.7 | 264.02 | Upgrade
|
| Minority Interest in Earnings | -14.03 | -15.03 | -17.34 | -16.91 | -9.05 | Upgrade
|
| Net Income | 527.54 | 552.81 | 637.44 | 533.79 | 254.96 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.76 | 3.91 | 4.13 | 4.23 | 4.03 | Upgrade
|
| Net Income to Common | 523.78 | 548.89 | 633.31 | 529.56 | 250.94 | Upgrade
|
| Net Income Growth | -4.57% | -13.28% | 19.42% | 109.36% | -27.94% | Upgrade
|
| Basic Shares Outstanding | 117 | 117 | 115 | 115 | 114 | Upgrade
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| Diluted Shares Outstanding | 117 | 117 | 116 | 115 | 115 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.92% | 0.47% | 0.47% | 0.34% | Upgrade
|
| EPS (Basic) | 4.49 | 4.71 | 5.49 | 4.62 | 2.20 | Upgrade
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| EPS (Diluted) | 4.49 | 4.71 | 5.48 | 4.61 | 2.19 | Upgrade
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| EPS Growth | -4.72% | -14.14% | 18.99% | 109.98% | -28.48% | Upgrade
|
| Dividend Per Share | 5.880 | 5.600 | 4.680 | 4.100 | 4.000 | Upgrade
|
| Dividend Growth | 5.00% | 19.66% | 14.15% | 2.50% | 4.17% | Upgrade
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| Operating Margin | 29.97% | 32.06% | 31.13% | 26.14% | 25.48% | Upgrade
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| Profit Margin | 23.91% | 25.55% | 31.35% | 29.78% | 14.95% | Upgrade
|
| Free Cash Flow Margin | 50.13% | 52.93% | 52.40% | 50.33% | 49.10% | Upgrade
|
| EBITDA | 1,243 | 1,255 | 1,173 | 999.28 | 939.19 | Upgrade
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| EBITDA Margin | 56.74% | 58.40% | 58.07% | 56.20% | 55.97% | Upgrade
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| D&A For Ebitda | 586.4 | 565.86 | 544 | 534.42 | 511.68 | Upgrade
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| EBIT | 656.75 | 688.9 | 628.88 | 464.87 | 427.51 | Upgrade
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| EBIT Margin | 29.97% | 32.06% | 31.13% | 26.14% | 25.48% | Upgrade
|
| Funds From Operations (FFO) | 1,052 | 1,124 | - | - | - | Upgrade
|
| FFO Per Share | 8.77 | 9.39 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 952.76 | 986.44 | - | - | - | Upgrade
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| AFFO Per Share | 7.94 | 8.24 | - | - | - | Upgrade
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| FFO Payout Ratio | 65.28% | 57.99% | - | - | - | Upgrade
|
| Effective Tax Rate | 0.96% | 0.83% | - | 2.42% | 1.24% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.