UDR, Inc（UDR）の決算・業績分析
UDR, Incの2025年有価証券報告書をAI分析。売上高$11M(+36.6%)。営業利益$554M。Real Estate。
目次
UDR, Incの2025年度 業績サマリー
UDR, Inc（証券コード: UDR）の2025年度決算・業績分析。売上高は$11M（前年比+36.6%）。営業利益は$554M（前年比+94.5%）。純利益は$378M（前年比+321.6%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。
UDR, Incの2024年度 注目ポイント
※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。
- UDR reported a significant revenue decline of $1M (-17.7% YoY) in FY2024, with net income dropping 42.1% to $87M (XBRL).
- Operating cash flow surged to $820M (XBRL), but free cash flow turned negative at $-109M due to heavy investing activities (-$930M).
- Net debt reached $5.8B (6.2x EBITDA) (XBRL), highlighting aggressive leverage despite strong operating cash flow.
UDR, Incの売上高変化の要因
- •FY2024 revenue totaled $5M, a $1M (-17.7% YoY) decline from FY2023 (XBRL). The historical time series shows revenue peaking at $12M in FY2020 before declining to $5M in FY2024. No specific drivers of revenue changes are provided in the data (10-K). Operating income fell 6.4% YoY to $251M (XBRL), but no segment-level revenue breakdown is available.
UDR, Incの営業利益変化の要因
- •Operating margin reached an unusually high 4994.3% (XBRL), while net margin was 1730.9% (XBRL). Operating income declined 6.4% YoY to $251M (XBRL), and net income dropped 42.1% YoY to $87M (XBRL). Gross profit and gross margin data are not available (XBRL).
UDR, Incの事業リスクと対応
Unfavorable apartment market conditions could reduce occupancy, rental revenues, and property values (10-K).
Geographic concentration in high-cost markets (e.g., D.C., Boston) amplifies vulnerability to regional economic downturns (10-K).
Short lease terms (avg. 12 months) make revenue sensitive to tenant income volatility and lease renewal challenges (10-K).
Retail/commercial space risks may impact non-residential tenant performance (10-K).
Regulatory risks like rent control laws could limit rent adjustments and profitability (10-K).
UDR, Incの今後の見通し・業績予想
UDR, Incの事業内容
UDR, Inc. is a REIT specializing in owning, operating, and managing multifamily apartment communities across the U.S. (10-K). Revenue is generated primarily through rental income, property management, acquisitions, renovations, and development. The company operates in high-cost markets like Washington D.C. and Boston, with 73.1% of NOI concentrated in eight key markets (10-K). No distinct business segments or competitors are explicitly identified in the data (10-K).
UDR, IncのAI業績分析レポート（2024年度）
UDR, Inc. FY2024 Annual Report Analysis
Highlights
Business Overview
UDR, Inc. operates as a REIT specializing in multifamily apartment communities, generating revenue through rental income, property management, and development (10-K). Key markets include Washington D.C. and Boston, with 73.1% of NOI concentrated in eight regions (10-K). No competitors or segments are explicitly identified (10-K).
Revenue Analysis
FY2024 revenue totaled $5M, down $1M (-17.7% YoY) from FY2023 (XBRL). Historical data shows revenue peaking at $12M in FY2020 before declining to $5M in FY2024. Operating income fell 6.4% YoY to $251M (XBRL), but no segment-level breakdown is available (XBRL).
Profitability Analysis
Operating margin reached 4994.3% (XBRL), while net margin was 1730.9% (XBRL). Operating income declined 6.4% YoY to $251M (XBRL), and net income dropped 42.1% YoY to $87M (XBRL). Gross profit and margin data are not available (XBRL).
Balance Sheet Analysis
Equity ratio was 35.1% (XBRL), with long-term debt at $5.8B (XBRL). Net debt-to-EBITDA was 6.2x (XBRL). Cash reserves totaled $967,000 (XBRL), but no details on total assets or liabilities beyond debt and equity are provided (XBRL).
Cash Flow Analysis
Operating cash flow increased to $820M (XBRL), significantly outpacing net income of $87M (XBRL). Free cash flow was negative at $-109M due to -$930M in investing activities (XBRL). Dividends paid totaled $484M (XBRL), with $49M allocated to share repurchases (XBRL). Depreciation and amortization amounted to $680M (XBRL).
Working Capital Analysis
N/A
Risks
Outlook
Management guidance for FY2025 revenue is $7M (XBRL). No other specific forward-looking statements or trends are detailed in the 10-K (10-K).
Real Estateの企業一覧
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