See more : Falcon Oil & Gas Ltd. (FO.V) Income Statement Analysis – Financial Results
Complete financial analysis of Apartment Investment and Management Company (AIV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Apartment Investment and Management Company, a leading company in the REIT – Residential industry within the Real Estate sector.
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Apartment Investment and Management Company (AIV)
About Apartment Investment and Management Company
Aimco is a Real Estate Investment Trust focused on property development, redevelopment, and various other value-creating investment strategies, targeting the U.S. multifamily market. Aimco's mission is to make real estate investments where outcomes are enhanced through human capital and substantial value is created for investors, teammates, and the communities in which we operate. Aimco is traded on the New York Stock Exchange as AIV. For more information about Aimco, please visit our website www.aimco.com.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 187.00M | 190.34M | 169.84M | 151.45M | 732.72M | 132.16M | 1.01B | 995.85M | 981.31M | 984.36M | 974.10M | 1.03B | 1.08B | 1.14B | 1.20B | 1.46B | 1.72B | 1.69B | 1.52B | 1.47B | 1.52B | 1.51B | 1.46B | 1.10B | 577.40M | 401.20M | 206.90M | 108.90M |
Cost of Revenue | 73.71M | 71.79M | 67.61M | 61.51M | 255.99M | 53.55M | 720.77M | 689.83M | 671.55M | 373.32M | 375.70M | 402.20M | 450.00M | 510.20M | 524.00M | 652.80M | 797.10M | 772.60M | 723.40M | 689.80M | 693.30M | 639.70M | 626.70M | 467.00M | 255.60M | 175.30M | 92.70M | 46.50M |
Gross Profit | 113.28M | 118.55M | 102.22M | 89.94M | 476.73M | 78.61M | 284.67M | 306.03M | 309.76M | 611.05M | 598.40M | 631.00M | 629.60M | 634.70M | 671.80M | 805.10M | 924.10M | 918.40M | 798.10M | 779.10M | 823.00M | 866.50M | 836.90M | 633.70M | 321.80M | 225.90M | 114.20M | 62.40M |
Gross Profit Ratio | 60.58% | 62.28% | 60.19% | 59.38% | 65.06% | 59.48% | 28.31% | 30.73% | 31.57% | 62.08% | 61.43% | 61.07% | 58.32% | 55.44% | 56.18% | 55.22% | 53.69% | 54.31% | 52.45% | 53.04% | 54.28% | 57.53% | 57.18% | 57.57% | 55.73% | 56.31% | 55.20% | 57.30% |
Research & Development | 0.00 | 0.57 | -0.11 | -0.11 | -0.02 | 0.72 | 0.31 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 32.87M | 39.67M | 33.15M | 10.47M | 26.29M | 5.77M | 43.66M | 46.78M | 0.00 | 51.51M | 50.00M | 61.60M | 61.40M | 67.90M | 85.30M | 99.00M | 89.30M | 101.70M | 92.90M | 78.10M | 31.00M | 29.40M | 31.60M | 18.10M | 13.10M | 14.80M | 6.00M | 2.10M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -43.66M | -46.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 32.87M | 39.67M | 33.15M | 10.47M | 26.29M | 5.77M | 0.31 | 0.43 | 0.00 | 51.51M | 50.00M | 61.60M | 61.40M | 67.90M | 85.30M | 99.00M | 89.30M | 101.70M | 92.90M | 78.10M | 31.00M | 29.40M | 31.60M | 18.10M | 13.10M | 14.80M | 6.00M | 2.10M |
Other Expenses | 0.00 | 158.97M | 84.71M | 77.97M | 317.58M | -1.10M | 86.38M | -182.57M | -53.50M | 297.19M | 299.30M | 369.20M | 401.90M | 436.30M | 476.30M | 614.40M | 494.20M | 478.70M | 411.90M | 375.70M | 339.20M | 302.70M | 364.30M | 332.40M | 140.40M | 81.90M | 34.50M | 20.30M |
Operating Expenses | 113.28M | 198.64M | 117.86M | 88.43M | 343.87M | 55.14M | 54.81M | 59.19M | 53.50M | 348.70M | 349.30M | 430.80M | 463.30M | 504.20M | 561.60M | 713.40M | 583.50M | 580.40M | 504.80M | 453.80M | 370.20M | 332.10M | 395.90M | 350.50M | 153.50M | 96.70M | 40.50M | 22.40M |
Cost & Expenses | 179.21M | 270.43M | 185.48M | 149.95M | 599.86M | 108.69M | 775.57M | 749.01M | 725.05M | 722.01M | 725.00M | 833.00M | 913.30M | 1.01B | 1.09B | 1.37B | 1.38B | 1.35B | 1.23B | 1.14B | 1.06B | 971.80M | 1.02B | 817.50M | 409.10M | 272.00M | 133.20M | 68.90M |
Interest Income | 9.73M | 4.05M | 2.28M | 110.00K | 71.59M | 8.00K | 0.00 | 0.00 | 6.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 37.72M | 73.84M | 52.90M | 27.51M | 133.69M | 19.64M | 194.62M | 196.39M | 197.96M | 220.97M | 237.05M | 246.76M | -318.50M | -324.60M | 324.16M | 368.71M | 422.13M | 408.08M | 367.86M | 366.62M | 372.75M | 297.51M | 315.86M | -199.80M | -82.70M | -64.30M | -43.50M | -24.40M |
Depreciation & Amortization | 68.83M | 222.23M | 178.97M | 165.81M | 128.63M | 756.65M | 775.57M | 749.01M | 306.30M | 282.61M | 291.90M | 366.80M | 378.00M | 426.10M | 444.40M | 458.60M | 487.80M | 470.60M | 412.10M | 368.80M | 335.10M | 292.60M | 364.40M | 330.00M | 151.20M | 101.60M | 43.50M | 21.20M |
EBITDA | 76.62M | 127.08M | 112.56M | 105.42M | 505.28M | 73.79M | 596.05M | 579.91M | 562.56M | 325.81M | 544.44M | 556.91M | 238.39M | 555.93M | 222.79M | 322.68M | 347.26M | 807.75M | 299.44M | 328.76M | 866.75M | 759.11M | 787.56M | 229.40M | 149.50M | 101.80M | 28.60M | 9.80M |
EBITDA Ratio | 40.97% | -57.32% | 66.27% | 69.60% | 68.96% | 55.00% | 0.83% | 0.78% | 57.33% | 51.22% | 75.38% | 72.12% | -0.44% | 1.00% | 57.33% | 81.58% | 54.60% | 62.42% | 55.93% | 68.00% | 57.16% | 50.40% | 53.81% | 20.84% | 25.89% | 25.37% | 13.82% | 9.00% |
Operating Income | 9.04M | -268.07M | 27.84M | 27.45M | 441.25M | 23.47M | 366.18M | 333.07M | 256.26M | 262.35M | 249.00M | 200.20M | 166.30M | 130.50M | 110.20M | 91.70M | 340.60M | 338.00M | 293.30M | 325.30M | 452.80M | 534.40M | 440.90M | 283.20M | 168.20M | 129.30M | 73.80M | 40.00M |
Operating Income Ratio | 4.83% | -140.83% | 16.39% | 18.13% | 60.22% | 17.76% | 36.42% | 33.45% | 26.11% | 26.65% | 25.56% | 19.38% | 15.40% | 11.40% | 9.22% | 6.29% | 19.79% | 19.99% | 19.28% | 22.15% | 29.86% | 35.48% | 30.12% | 25.73% | 29.13% | 32.23% | 35.67% | 36.73% |
Total Other Income/Expenses | -179.11M | 103.23M | -3.88M | -18.23M | -18.25M | -19.80M | -49.94M | 246.84M | -192.39M | -214.92M | -216.36M | -216.04M | -315.57M | -314.82M | -326.22M | -260.77M | -347.26M | -367.10M | -293.30M | -267.17M | -373.60M | -335.30M | -321.10M | -173.50M | -84.50M | -59.60M | -40.80M | -24.30M |
Income Before Tax | -170.07M | 109.42M | -18.55M | -15.92M | 70.63M | 3.67M | 596.05M | 579.91M | 63.87M | 47.43M | 32.60M | -15.80M | -149.30M | -184.30M | -215.70M | -212.10M | -50.60M | -29.10M | -40.30M | 41.80M | 79.20M | 199.10M | 119.80M | 109.70M | 83.70M | 69.70M | 33.00M | 15.70M |
Income Before Tax Ratio | -90.95% | 57.49% | -10.92% | -10.51% | 9.64% | 2.78% | 59.28% | 58.23% | 6.51% | 4.82% | 3.35% | -1.53% | -13.83% | -16.10% | -18.04% | -14.55% | -2.94% | -1.72% | -2.65% | 2.85% | 5.22% | 13.22% | 8.19% | 9.97% | 14.50% | 17.37% | 15.95% | 14.42% |
Income Tax Expense | -12.75M | 17.26M | -13.57M | -10.15M | -371.00K | 261.00K | 229.86M | 246.84M | -27.52M | -20.05M | -1.96M | -929.00K | -7.20M | -18.40M | -18.70M | -53.40M | 30.93M | 40.98M | 34.26M | 83.12M | -854.00K | -37.79M | -5.24M | -373.30M | -167.20M | -123.90M | -84.30M | -48.70M |
Net Income | -166.20M | 75.73M | -4.98M | -5.77M | 60.31M | 3.24M | 316.24M | 64.28M | 247.76M | 20.61M | 207.30M | 132.50M | -57.10M | -71.70M | -64.30M | 415.50M | 29.90M | 176.80M | 71.00M | 263.50M | 158.90M | 169.00M | 107.30M | 99.20M | 81.00M | 64.50M | 28.60M | 13.00M |
Net Income Ratio | -88.88% | 39.78% | -2.93% | -3.81% | 8.23% | 2.45% | 31.45% | 6.45% | 25.25% | 2.09% | 21.28% | 12.82% | -5.29% | -6.26% | -5.38% | 28.50% | 1.74% | 10.46% | 4.67% | 17.94% | 10.48% | 11.22% | 7.33% | 9.01% | 14.03% | 16.08% | 13.82% | 11.94% |
EPS | -1.16 | 0.50 | -0.03 | -0.04 | 0.00 | 0.02 | 126.17M | 327.27M | 2.04 | 0.15 | 1.47 | 1.02 | -0.49 | -0.64 | -0.58 | 3.54 | 0.22 | 1.29 | 0.53 | 1.98 | 1.19 | 1.36 | 1.02 | 1.00 | 0.89 | 0.95 | 0.82 | 0.73 |
EPS Diluted | -1.16 | 0.49 | -0.03 | -0.04 | 0.00 | 0.02 | 126.56M | 328.10M | 2.03 | 0.15 | 1.47 | 1.02 | -0.49 | -0.64 | -0.58 | 3.54 | 0.22 | 1.29 | 0.53 | 1.98 | 1.19 | 1.36 | 1.02 | 1.00 | 0.89 | 0.95 | 0.82 | 0.73 |
Weighted Avg Shares Out | 143.62M | 149.40M | 149.48M | 148.57M | 119.99M | 148.87M | 2.51 | 0.20 | 121.53M | 141.59M | 141.10M | 130.40M | 115.70M | 112.80M | 110.80M | 117.50M | 135.90M | 137.10M | 134.40M | 133.30M | 133.10M | 124.20M | 105.40M | 98.80M | 90.80M | 68.20M | 35.00M | 17.80M |
Weighted Avg Shares Out (Dil) | 143.62M | 150.83M | 149.48M | 148.57M | 119.99M | 148.87M | 2.50 | 0.20 | 121.84M | 141.59M | 141.10M | 130.40M | 115.70M | 112.80M | 110.80M | 117.50M | 135.90M | 137.10M | 134.40M | 133.30M | 133.10M | 124.20M | 105.40M | 98.80M | 90.80M | 68.20M | 35.00M | 17.80M |
Aimco Reports Third Quarter Results, Updates 2024 Guidance, and Provides Highlights on Recent Activities
Aimco Announces Third Quarter 2024 Earnings Date
Aimco Agrees to Sell its Interests in Two Investments in the Edgewater Neighborhood of Miami
Aimco Partners with Sixth Street to Advance Its Next Luxury Rental Development
Aimco Reports Second Quarter Results, Updates Guidance, and Provides Highlights on Recent Activities
Aimco Announces Second Quarter 2024 Earnings Date
Apartment Fundamental Outlook Improved As Supply Wanes
Aimco Reports First Quarter Results and Provides Highlights on Recent Activities
Aimco Announces First Quarter 2024 Earnings Date
Aimco Reports Fourth Quarter Results, Establishes 2024 Guidance, and Provides Highlights on Recent and Planned Activities
Source: https://incomestatements.info
Category: Stock Reports