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Preferred Apartment Communities Income Statement 2021-2010 | APTS
Brief overview of financial results at Preferred Apartment Communities
The figures are compared over a five-year interval. Revenue reported by Preferred Apartment Communities was $200 million at the beginning of the period and $451 million at the end. The total change was +125.4%, with a CAGR of approximately 17.7%. The pace indicates confident and sustained business growth.
EBITDA changed from 113 million dollars to 292 million dollars (+159.5%). EBITDA grew faster than revenue, indicating positive operating leverage. The EBITDA share of revenue changed from 56.3% to 64.8%. The company improved its ability to convert sales into EBITDA.
Net income moved from −9.5 million dollars at the start to 20.4 million dollars at the end. The trajectory reversed from a loss to positive earnings.
Over the period, capitalization shifted from $259 million to $945 million (+264.5%). Investors responded cautiously to the improvement in the business.
Summary assessment
Most key measures improved without a pronounced weak signal. The constructive conclusion rests on higher operating efficiency, revenue expansion and net-income growth. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Preferred Apartment Communities
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
945 M | 341 M | 510 M | 452 M | 552 M | 259 M | 190 M | 95.5 M | 42.5 M | 21 M | 11.2 M | - |
Shares |
53 M | 50 M | 45.9 M | 41.3 M | 37.2 M | 25.2 M | 22.4 M | 17.4 M | 9.46 M | 5.17 M | 3.82 M | 36.7 K |
Historical Prices |
17.8 | 6.82 | 11.1 | 10.9 | 14.8 | 10.3 | 8.48 | 5.49 | 4.49 | 4.07 | 2.94 | - |
Net Income |
20.4 M | -178 M | -7.24 M | 43.5 M | 27.7 M | -9.53 M | -2.4 M | 2.09 M | -3.98 M | -147 K | -8.5 M | -766 K |
Revenue |
451 M | 501 M | 470 M | 397 M | 294 M | 200 M | 109 M | 56.5 M | 32.1 M | 12.5 M | 5.33 M | - |
Gross Profit |
- | 342 M | 333 M | 282 M | 211 M | 142 M | 79.6 M | 43.8 M | 21.2 M | 8.96 M | 5.28 M | - |
Operating Income |
123 M | -56.9 M | 102 M | 140 M | 97 M | 34.4 M | 18.9 M | 12.3 M | 1.89 M | 2.36 M | -5.59 M | -751 K |
Interest Expense |
102 M | 119 M | 112 M | 95.6 M | 67.5 M | 44.3 M | 21.3 M | 10.2 M | 5.49 M | 2.5 M | 1.18 M | 15.1 K |
EBITDA |
292 M | 145 M | 287 M | 311 M | 214 M | 113 M | 57 M | 28.6 M | 17.1 M | 5.95 M | 156 K | -751 K |
Operating Expenses |
349 M | 581 M | 370 M | 327 M | 235 M | 170 M | 90.4 M | 44.2 M | 30.2 M | 10.1 M | 9.5 M | - |
General and Administrative Expenses |
29.1 M | 28.5 M | 4.52 M | 3.46 M | 6.49 M | 4.56 M | 2.29 M | 1.05 M | 617 K | 330 K | 217 K | - |
All numbers in USD currency
Quarterly Income Statement Preferred Apartment Communities
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | 56.3 M | 53 M | 52.5 M | 50.5 M | 50 M | 50 M | 49.7 M | 48.2 M | 47.6 M | 45.9 M | 45.3 M | 44.2 M | 43.2 M | 41.3 M | 40.3 M | 39.4 M | 39.1 M | 37.2 M | 33.5 M | 29.9 M | 26.9 M | 25.2 M | 24.3 M | 23.3 M | 23 M | 22.4 M | 22.3 M | 22.2 M | 21.8 M | 20.4 M | 17.6 M | 16.3 M | 15.3 M | 13.2 M | 11 M | 11 M | 5.29 M | 5.18 M | 5.18 M | 5.18 M | 5.15 M | 5.15 M | 5.15 M | 5.15 M | - |
Net Income |
- | - | - | -7.81 M | - | 9.98 M | 1.55 M | -2.65 M | - | -3.49 M | -15.7 M | -176 M | -1.36 M | -2.08 M | -1.11 M | -2.28 M | 27.2 M | 8.14 M | -5.14 M | 13.9 M | -4.74 M | 41.7 K | 3.21 M | 29.1 M | -3.98 M | -2.6 M | 210 K | -3.3 M | -384 K | -1.68 M | 417 K | -755 K | 136 K | -3.2 M | 2.4 M | 2.76 M | 1.63 M | -562 K | -711 K | -3.12 M | 416 K | 149 K | -235 K | -477 K | -1.18 M | -2.9 M | -3.98 M | -433 K |
Revenue |
- | - | - | 105 M | - | 111 M | 119 M | 116 M | - | 127 M | 123 M | 131 M | 125 M | 120 M | 114 M | 11.3 M | 106 M | 104 M | 96.4 M | 90.4 M | 81.7 M | 74.9 M | 70.9 M | 66.6 M | 59 M | 53.5 M | 45.9 M | 41.7 M | 33.9 M | 30 M | 24.1 M | 21.3 M | 20 M | 13.2 M | 12.1 M | 10.2 M | 9.72 M | 22.4 M | 13.7 M | 1.3 M | 3.08 M | 3.24 M | 2.86 M | 2.63 M | 2.64 M | 2.63 M | 1.88 M | - |
Operating Income |
- | - | - | 15.8 M | - | 27.1 M | 29 M | 23.7 M | - | 23.6 M | 21.3 M | -150 M | 25.1 M | 26.1 M | 24.7 M | 24.4 M | 22.9 M | 15.3 M | 17 M | 14.9 M | 14.6 M | 16.7 M | 13.7 M | 14.3 M | 9.61 M | 9.55 M | 5.51 M | 5.51 M | 6.05 M | 4.12 M | 5.11 M | 3.61 M | 4.67 M | -1.08 M | 4.21 M | 3.88 M | 3.2 M | 1.51 M | -775 K | -2.04 M | 1.03 M | 1.26 M | 816 K | 602 K | -337 K | -2.07 M | -3.31 M | -355 K |
Interest Expense |
- | - | - | 23.2 M | - | 24.8 M | 27.3 M | 27 M | - | 29.9 M | 31.1 M | 29.6 M | - | 28.8 M | 27.6 M | 26.8 M | - | 25.7 M | 22.3 M | 21 M | - | 16.7 M | 16.4 M | 15 M | - | 12.2 M | 9.56 M | 8.89 M | - | 5.82 M | 4.69 M | 4.38 M | - | 2.15 M | 1.78 M | 1.4 M | - | 1.54 M | 1.24 M | 1.02 M | - | 615 K | 536 K | 538 K | - | 538 K | 419 K | 15.9 K |
EBITDA |
- | - | - | 54 M | - | 66.8 M | 73.8 M | 69.5 M | - | 75.4 M | 73.1 M | -101 M | 25.1 M | 72.3 M | 70.3 M | 69.6 M | 22.9 M | 59.8 M | 59.1 M | 55.5 M | 14.6 M | 45.6 M | 42.1 M | 39.2 M | 9.61 M | 31.2 M | 23.5 M | 20.9 M | 6.05 M | 14.7 M | 13 M | 11.6 M | 4.67 M | 2.11 M | 7.51 M | 6.19 M | 3.2 M | 14.2 M | 4.11 M | 2.07 M | 1.03 M | 2.16 M | 1.73 M | 1.58 M | -337 K | 1.55 M | -508 K | -355 K |
Operating Expenses |
- | - | - | - | - | 83.9 M | 89.7 M | 92 M | - | 103 M | 102 M | 282 M | - | 94.1 M | 89.2 M | 87.2 M | - | 89 M | 79.4 M | 75.5 M | - | 58.2 M | 57.2 M | 52.2 M | - | 44 M | 40.3 M | 36.2 M | - | 25.8 M | 19 M | 17.7 M | - | 14.3 M | 7.86 M | 6.73 M | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | 7.84 M | - | 7.77 M | 7.7 M | 7.54 M | - | 7.2 M | 7.83 M | 6.36 M | - | 1.9 M | 1.91 M | 1.42 M | - | 2.22 M | 1.96 M | 1.84 M | - | 1.7 M | 1.65 M | 1.51 M | - | 1.14 M | 1.19 M | 920 K | - | 632 K | 463 K | 458 K | - | 177 K | 233 K | 174 K | - | 446 K | 287 K | 108 K | - | 41.4 K | 46.8 K | 44.3 K | - | 51.4 K | 35.4 K | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Preferred Apartment Communities (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Reit residential industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
American Campus Communities
ACC
|
- | 0.01 % | $ 9.11 B |  USA |
 |
Bluerock Residential Growth REIT
BRG
|
- | -0.49 % | $ 813 M | USA |
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AvalonBay Communities
AVB
|
$ 184.06 | 0.08 % | $ 26.1 B | USA |
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Sun Communities
SUI
|
$ 119.85 | 0.41 % | $ 15 B | USA |
 |
BRT Apartments Corp.
BRT
|
$ 14.67 | 1.24 % | $ 264 M | USA |
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Mid-America Apartment Communities
MAA
|
$ 128.56 | 0.01 % | $ 15 B | USA |
 |
UMH Properties
UMH
|
$ 15.95 | 0.34 % | $ 1.34 B | USA |
 |
Apartment Investment and Management Company
AIV
|
$ 2.54 | 0.39 % | $ 351 M | USA |
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Invitation Homes
INVH
|
$ 28.45 | 0.26 % | $ 17.4 B | USA |
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Equity Residential
EQR
|
$ 63.66 | 0.02 % | $ 24.2 B | USA |
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UDR
UDR
|
$ 36.37 | 0.26 % | $ 12 B | USA |
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Equity LifeStyle Properties
ELS
|
$ 62.61 | 0.02 % | $ 12 B | USA |
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American Homes 4 Rent
AMH
|
$ 32.71 | 0.36 % | $ 12.1 B | USA |