Armada Hoffler Properties, Inc. (AHH)
NYSE: AHH · Real-Time Price · USD
7.17
+0.28 (4.06%)
At close: May 12, 2025, 4:00 PM
7.29
+0.12 (1.67%)
After-hours: May 12, 2025, 5:34 PM EDT
Armada Hoffler Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 258.62 | 256.7 | 238.92 | 219.29 | 192.14 | 166.49 | Upgrade
|
| Other Revenue | 351.15 | 433.42 | 413.13 | 234.86 | 91.94 | 217.15 | Upgrade
|
| Total Revenue | 627.96 | 708.72 | 667.16 | 471.13 | 302.53 | 383.63 | Upgrade
|
| Revenue Growth (YoY | -12.35% | 6.23% | 41.61% | 55.73% | -21.14% | 49.00% | Upgrade
|
| Property Expenses | 433.93 | 510.55 | 478.66 | 299.99 | 156.56 | 267.15 | Upgrade
|
| Selling, General & Administrative | 21.74 | 20.23 | 18.12 | 15.69 | 14.61 | 12.91 | Upgrade
|
| Depreciation & Amortization | 93.35 | 90.96 | 97.43 | 74.08 | 69.88 | 60.56 | Upgrade
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| Total Operating Expenses | 549.02 | 621.74 | 594.21 | 389.77 | 241.04 | 340.62 | Upgrade
|
| Operating Income | 78.94 | 86.98 | 72.95 | 81.36 | 61.49 | 43.02 | Upgrade
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| Interest Expense | -79.1 | -78.97 | -57.81 | -39.68 | -33.91 | -31.04 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 19.84 | Upgrade
|
| Other Non-Operating Income | 0.55 | 14.74 | -6.14 | 8.45 | 3.28 | -0.87 | Upgrade
|
| EBT Excluding Unusual Items | 0.4 | 22.76 | 9 | 50.13 | 30.86 | 30.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.31 | 21.31 | 0.74 | 53.47 | 18.94 | 6.39 | Upgrade
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| Asset Writedown | -1.49 | -1.49 | -0.1 | -0.42 | -21.28 | -0.67 | Upgrade
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| Other Unusual Items | -0.69 | -0.69 | -0.65 | -3.37 | -3.81 | - | Upgrade
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| Pretax Income | 19.47 | 41.88 | 8.99 | 99.81 | 24.71 | 36.68 | Upgrade
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| Income Tax Expense | -0.96 | -0.61 | 1.33 | -0.15 | -0.74 | -0.28 | Upgrade
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| Earnings From Continuing Operations | 20.43 | 42.49 | 7.66 | 99.95 | 25.46 | 36.96 | Upgrade
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| Minority Interest in Earnings | -6.81 | -6.85 | 0.62 | -25.21 | -3.56 | -7.81 | Upgrade
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| Net Income | 13.61 | 35.65 | 8.29 | 74.75 | 21.89 | 29.15 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11.55 | 11.55 | 11.55 | 11.55 | 11.55 | 7.35 | Upgrade
|
| Net Income to Common | 2.07 | 24.1 | -3.26 | 63.2 | 10.34 | 21.8 | Upgrade
|
| Net Income Growth | -22.87% | 330.13% | -88.91% | 241.44% | -24.90% | 21.20% | Upgrade
|
| Basic Shares Outstanding | 69 | 71 | 68 | 68 | 61 | 57 | Upgrade
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| Diluted Shares Outstanding | 69 | 71 | 68 | 68 | 61 | 57 | Upgrade
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| Shares Change (YoY) | 2.13% | 4.39% | 0.17% | 11.43% | 5.79% | 7.92% | Upgrade
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| EPS (Basic) | 0.03 | 0.34 | -0.05 | 0.94 | 0.17 | 0.38 | Upgrade
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| EPS (Diluted) | 0.03 | 0.34 | -0.05 | 0.94 | 0.17 | 0.38 | Upgrade
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| EPS Growth | -65.97% | - | - | 448.33% | -55.15% | -6.46% | Upgrade
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| Dividend Per Share | 0.755 | 0.820 | 0.775 | 0.720 | 0.640 | 0.440 | Upgrade
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| Dividend Growth | -4.43% | 5.81% | 7.64% | 12.50% | 45.45% | -47.62% | Upgrade
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| Operating Margin | 12.57% | 12.27% | 10.94% | 17.27% | 20.32% | 11.21% | Upgrade
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| Profit Margin | 0.33% | 3.40% | -0.49% | 13.41% | 3.42% | 5.68% | Upgrade
|
| EBITDA | 169.14 | 171.63 | 164.23 | 150.9 | 125.4 | 92.49 | Upgrade
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| EBITDA Margin | 26.93% | 24.22% | 24.62% | 32.03% | 41.45% | 24.11% | Upgrade
|
| D&A For Ebitda | 90.2 | 84.66 | 91.28 | 69.53 | 63.91 | 49.47 | Upgrade
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| EBIT | 78.94 | 86.98 | 72.95 | 81.36 | 61.49 | 43.02 | Upgrade
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| EBIT Margin | 12.57% | 12.27% | 10.94% | 17.27% | 20.32% | 11.21% | Upgrade
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| Funds From Operations (FFO) | 82 | 99.85 | 90.72 | 106.65 | 85.35 | - | Upgrade
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| FFO Per Share | 0.86 | 1.08 | 1.02 | 1.21 | 1.05 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 86.27 | 86.52 | 106.65 | 85.35 | - | Upgrade
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| AFFO Per Share | - | 0.93 | 0.97 | 1.21 | 1.05 | - | Upgrade
|
| Effective Tax Rate | - | - | 14.78% | - | - | - | Upgrade
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| Revenue as Reported | 629.63 | 708.47 | 667.16 | 471.13 | 302.53 | 383.63 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.