See more : Hydrotek Public Company Limited (HYDRO.BK) 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.
You may be interested
- Outfront Media Inc. (OUT) Income Statement Analysis – Financial Results
- SAL Saudi Logistics Services Co (4263.SR) Income Statement Analysis – Financial Results
- GMV Minerals Inc. (GMV.V) Income Statement Analysis – Financial Results
- Vanfund Urban Investment and Development Co., Ltd. (000638.SZ) Income Statement Analysis – Financial Results
- GRN Holding Corporation (GRNFD) Income Statement Analysis – Financial Results
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 Announces Fourth Quarter 2023 Earnings Date
DENVER--(BUSINESS WIRE)--Apartment Investment and Management Company (“Aimco”) (NYSE: AIV) announced today that it plans to report 2023 fourth quarter results on Thursday, February 22, 2024, after the market closes. The Company's earnings release will be available in the Investor Relations...
Aimco Reports Third Quarter Results, Updates 2023 Guidance, and Provides Highlights on Recent and Planned Activities
DENVER--(BUSINESS WIRE)--Apartment Investment and Management Company (“Aimco”) (NYSE: AIV) announced today third quarter results for 2023, updated guidance, and provided highlights on recent and planned activities. Wes Powell, Aimco President and Chief Executive Officer, comments: “Thank you for your interest...
Aimco Announces Third Quarter 2023 Earnings Date
DENVER--(BUSINESS WIRE)--Apartment Investment and Management Company (“Aimco”) (NYSE: AIV) announced today that it plans to report 2023 third quarter results on Monday, November 6, 2023, after the market closes. The Company's earnings release will be available in the Investor Relations...
Apartment Investment And Management: Premier Multifamily Rental Portfolio, Initiate With Buy Rating
Apartment Investment and Management Company has and continues to grow a premier multifamily rental property portfolio in growing markets throughout the U.S. AIV's robust development pipeline will enable the Company to grow revenues and NOI much faster than its peers...
Fall Clean-Up: 7 Stocks to Let Go Before Autumn Begins
With just a month left before the final calendar quarter of 2023 begins, now may be a time to consider stocks to sell in Autumn. I know – it's not the most pleasant of topics.
Apartment Investment And Management: Strong Quarter, But Still Not Profitable
Apartment REITs have been the fifth-best performing sector this year, outperforming the Dow but lagging behind S&P indexes. Oversupply concerns in the apartment market have been overblown, with strong job growth indicating that demand is outstripping supply. Apartment Investment and...
Aimco Reports Second Quarter Results, Updates Guidance, and Provides Recent Highlights
DENVER--(BUSINESS WIRE)--Apartment Investment and Management Company (“Aimco”) (NYSE: AIV) announced today second quarter results for 2023, updated guidance, and provided highlights on recent activities. Wes Powell, Aimco President and Chief Executive Officer, comments: “Rental housing fundamentals remain strong and the...
Aimco Announces Second Quarter 2023 Earnings Date
DENVER--(BUSINESS WIRE)--Apartment Investment and Management Company (“Aimco”) (NYSE: AIV) announced today that it plans to report 2023 second quarter results on Monday, August 7, 2023, after the market closes. The Company's earnings release will be available in the Investor Relations...
Aimco Closes on Partial Sale of Parkmerced Mezzanine Loan and Announces Amended Agreement for Sale of Remaining Investment
DENVER--(BUSINESS WIRE)--Apartment Investment and Management Company (“Aimco”) (NYSE: AIV) announced today it has closed on the sale of a 20%, non-controlling position in its Parkmerced mezzanine loan investment for $33.5 million. Pursuant to the terms of the amended agreement, the...
Aimco: Riding The Brightline To Higher Rents
The Brightline inter-city rail route in South Florida has led to increased property prices and rental rates near its stations. Apartment Investment and Management Company (Aimco) has the highest exposure to the Miami market, with over 6,000 units in Miami...
Source: https://incomestatements.info
Category: Stock Reports