Mid-America Apartment Communities, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

2,209.13

2,191.01

2,148.47

2,019.87

1,778.08

1,677.98

1,641.02

Other Operating Income

0.00

Total Operating income

2,209.13

2,191.01

2,148.47

2,019.87

1,778.08

1,677.98

1,641.02

Raw Material Cost

912.59

892.13

835.92

789.16

726.90

716.67

688.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

183.57

166.67

147.91

153.63

155.77

166.47

169.92

Selling and Distribution Expenses

36.51

38.82

40.28

38.73

34.68

30.86

31.42

Other Expenses

45.59

45.54

41.69

43.06

40.04

35.78

33.54

Total Expenditure (Excl Depreciation)

1,588.58

1,553.02

1,441.04

1,412.10

1,317.77

1,271.81

1,225.41

Operating Profit (PBDIT) excl Other Income

620.5

638

707.4

607.8

460.3

406.2

415.6

Other Income

88.61

73.64

7.79

172.08

272.64

6.57

102.17

Operating Profit (PBDIT)

1,331.45

1,297.26

1,280.28

1,322.85

1,266.38

923.58

1,014.62

Interest

183.57

166.67

147.91

153.63

155.77

166.47

169.92

Exceptional Items

-66.51

-0.11

3.53

20.77

-14.05

-4.33

0.00

Gross Profit (PBDT)

674.25

713.27

747.48

687.71

517.75

450.47

455.52

Depreciation

622.29

585.62

565.06

543.00

533.43

510.84

496.84

Profit Before Tax

459.09

544.87

570.85

646.99

563.13

265.84

368.66

Tax

4.59

5.24

4.74

-6.21

13.64

3.33

3.70

Provisions and contingencies

0.00

Profit After Tax

446.67

527.47

552.58

637.00

533.25

254.62

353.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

446.67

527.47

552.58

637.00

533.25

254.62

353.29

Share in Profit of Associates

0.00

Minority Interest

9.66

14.03

15.03

17.34

16.91

9.05

12.81

Other related items

0.00

Consolidated Net Profit

456.33

541.50

567.61

654.34

550.16

263.68

366.10

Equity Capital

0.00

Face Value

0.01

Reserves

5,683.24

5,964.35

6,113.23

6,025.75

5,995.35

5,887.02

6,082.69

Earnings per share (EPS)

3.79

4.49

4.71

5.48

4.61

2.19

3.07

Diluted Earnings per share

3.79

4.49

4.71

5.48

4.61

2.19

3.07

Operating Profit Margin (Excl OI)

28.09%

29.12%

32.93%

30.09%

25.89%

24.21%

25.33%

Gross Profit Margin

48.95%

51.6%

52.87%

58.91%

61.67%

46.29%

52.74%

PAT Margin

20.22%

24.07%

25.72%

31.54%

29.99%

15.17%

21.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 0.83% vs 1.98% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -15.73% vs -4.60% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 1.57% vs -3.84% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 10.14% vs 12.71% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Mid-America Apartment Communities, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

2,209.13

5,836.38

-3,627.25

-62.15%

Other Operating Income

0.00

Total Operating income

2,209.13

5,836.38

-3,627.25

-62.15%

Raw Material Cost

912.59

3,452.12

-2,539.53

-73.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

183.57

582.45

-398.88

-68.48%

Selling and Distribution Expenses

36.51

138.70

-102.19

-73.68%

Other Expenses

45.59

76.99

-31.40

-40.78%

Total Expenditure (Excl Depreciation)

1,588.58

4,943.17

-3,354.59

-67.86%

Operating Profit (PBDIT) excl Other Income

620.55

893.21

-272.66

-30.53%

Other Income

88.61

43.05

45.56

105.83%

Operating Profit (PBDIT)

1,331.45

2,219.20

-887.75

-40.00%

Interest

183.57

582.45

-398.88

-68.48%

Exceptional Items

-66.51

-106.44

39.93

37.51%

Gross Profit (PBDT)

674.25

1,101.32

-427.07

-38.78%

Depreciation

622.29

1,282.94

-660.65

-51.50%

Profit Before Tax

459.09

247.37

211.72

85.59%

Tax

4.59

-14.15

18.74

132.44%

Provisions and contingencies

0.00

Profit After Tax

446.67

251.38

195.29

77.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

446.67

251.38

195.29

77.69%

Share in Profit of Associates

0.00

Minority Interest

9.66

10.14

-0.48

-4.73%

Other related items

0.00

Consolidated Net Profit

456.33

261.52

194.81

74.49%

Equity Capital

0.00

Face Value

0.01

0.25

0.00

Reserves

5,683.24

12,527.25

-6,844.01

-54.63%

Earnings per share (EPS)

3.79

0.54

3.25

601.85%

Diluted Earnings per share

3.79

0.54

3.25

601.85%

Operating Profit Margin (Excl OI)

28.09%

15.30%

0.00

12.79%

Gross Profit Margin

48.95%

26.22%

0.00

22.73%

PAT Margin

20.22%

4.31%

0.00

15.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 220.91 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 0.83% vs 1.98% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 45.63 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -15.73% vs -4.60% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 124.28 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 1.57% vs -3.84% in Dec 2024

Annual - Interest

Interest 18.36 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 10.14% vs 12.71% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.09%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024