Sunstone Hotel Investors, Inc. (SHO)
NYSE: SHO · Real-Time Price · USD
10.25
+0.03 (0.24%)
Nov 5, 2024, 10:13 AM EST - Market open

Sunstone Hotel Investors Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
580.55619.28576.17352.97169.52767.39
Upgrade
Other Revenue
351.02366.7334.88156.1898.38347.78
Upgrade
Total Revenue
931.57985.98911.05509.15267.911,115
Upgrade
Revenue Growth (YoY
-7.54%8.22%78.94%90.05%-75.98%-3.30%
Upgrade
Property Expenses
518.14537.15489.05318.87276.06590.38
Upgrade
Selling, General & Administrative
192.74203.62195.56142.84101.74214.95
Upgrade
Depreciation & Amortization
122.48127.06126.4128.68137.05147.75
Upgrade
Total Operating Expenses
833.35867.82811.01590.39514.85953.08
Upgrade
Operating Income
98.22118.16100.04-81.24-246.95162.09
Upgrade
Interest Expense
-52.37-51.68-32.01-30.9-53.31-54.22
Upgrade
Interest & Investment Income
13.986.80.8-2.8416.56
Upgrade
Other Non-Operating Income
0.040.040.04-0.34--
Upgrade
EBT Excluding Unusual Items
59.8873.3168.88-112.48-297.42124.42
Upgrade
Gain (Loss) on Sale of Assets
124.28123.8222.95152.5234.342.94
Upgrade
Total Insurance Settlements
0.294.25.4---
Upgrade
Asset Writedown
---3.47-2.69-146.94-24.71
Upgrade
Other Unusual Items
0.089.94-2.64-4.266.15-
Upgrade
Pretax Income
184.52211.2791.1333.1-403.92142.64
Upgrade
Income Tax Expense
2.84.560.360.116.59-0.15
Upgrade
Earnings From Continuing Operations
181.72206.7190.7733-410.51142.79
Upgrade
Net Income to Company
181.72206.7190.7733-410.51142.79
Upgrade
Minority Interest in Earnings
---3.481.35.82-7.06
Upgrade
Net Income
181.72206.7187.2934.3-404.69135.73
Upgrade
Preferred Dividends & Other Adjustments
14.6614.9814.720.7312.8313.73
Upgrade
Net Income to Common
167.06191.7372.5913.57-417.52122
Upgrade
Net Income Growth
77.95%136.81%154.50%---45.80%
Upgrade
Basic Shares Outstanding
204206213216216226
Upgrade
Diluted Shares Outstanding
204206213216216226
Upgrade
Shares Change (YoY)
-2.23%-3.19%-1.68%0.17%-4.32%-0.11%
Upgrade
EPS (Basic)
0.820.930.340.06-1.930.54
Upgrade
EPS (Diluted)
0.820.930.340.06-1.930.54
Upgrade
EPS Growth
95.96%173.53%466.67%---48.42%
Upgrade
Dividend Per Share
0.3000.2400.100-0.0500.740
Upgrade
Dividend Growth
50.00%140.00%---93.24%7.25%
Upgrade
Operating Margin
10.54%11.98%10.98%-15.96%-92.18%14.53%
Upgrade
Profit Margin
17.93%19.45%7.97%2.66%-155.85%10.94%
Upgrade
Free Cash Flow Margin
19.80%20.09%22.98%5.57%-43.56%26.09%
Upgrade
EBITDA
220.68245.16226.3847.45-109.89309.83
Upgrade
EBITDA Margin
23.69%24.86%24.85%9.32%-41.02%27.78%
Upgrade
D&A For Ebitda
122.46127.01126.34128.68137.05147.75
Upgrade
EBIT
98.22118.16100.04-81.24-246.95162.09
Upgrade
EBIT Margin
10.54%11.98%10.98%-15.96%-92.18%14.53%
Upgrade
Funds From Operations (FFO)
165.16195.34173.46---
Upgrade
FFO Per Share
0.810.950.81---
Upgrade
Adjusted Funds From Operations (AFFO)
-196.51184.63---
Upgrade
AFFO Per Share
-0.950.87---
Upgrade
Effective Tax Rate
1.52%2.16%0.39%0.33%--
Upgrade
Revenue as Reported
931.57986.48912.05509.15267.911,115
Upgrade
Source: S&P Capital IQ. Real Estate template. Financial Sources.