SITE Centers Corp. (SITC)
NYSE: SITC · Real-Time Price · USD
15.53
-0.17 (-1.08%)
Dec 3, 2024, 2:12 PM EST - Market open
SITE Centers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 444.83 | 537.07 | 537.11 | 490.8 | 414.86 | 443.42 | Upgrade
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| Property Management Fees | 8.25 | 9.21 | 15.25 | 42.07 | 45.47 | 63.68 | Upgrade
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| Other Revenue | -1.4 | 4.58 | 22.26 | 49.42 | 1.11 | 10.74 | Upgrade
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| Total Revenue | 451.68 | 550.86 | 574.62 | 582.28 | 461.44 | 517.85 | Upgrade
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| Revenue Growth (YoY | -20.33% | -4.13% | -1.32% | 26.19% | -10.89% | -25.80% | Upgrade
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| Property Expenses | 139.25 | 165.72 | 169.98 | 152.79 | 138.4 | 139.66 | Upgrade
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| Selling, General & Administrative | 51.49 | 45.87 | 46.56 | 55.05 | 52.88 | 58.38 | Upgrade
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| Depreciation & Amortization | 164.77 | 212.46 | 203.55 | 185.77 | 170.67 | 165.09 | Upgrade
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| Total Operating Expenses | 355.51 | 424.05 | 420.09 | 393.61 | 361.95 | 363.13 | Upgrade
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| Operating Income | 96.17 | 126.81 | 154.52 | 188.67 | 99.49 | 154.71 | Upgrade
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| Interest Expense | -73.85 | -82 | -77.69 | -76.38 | -77.6 | -84.72 | Upgrade
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| Interest & Investment Income | 34.24 | 4.4 | - | - | 11.89 | 18.01 | Upgrade
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| Other Non-Operating Income | 2.09 | 2.09 | -2.54 | -1.19 | -18.4 | 0.36 | Upgrade
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| EBT Excluding Unusual Items | 58.65 | 51.3 | 74.29 | 111.11 | 15.37 | 88.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.25 | 5.75 | 51.21 | 17.07 | 26.48 | -14.77 | Upgrade
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| Gain (Loss) on Sale of Assets | 820.97 | 219.03 | 46.64 | 6.07 | 1.07 | 31.38 | Upgrade
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| Total Insurance Settlements | - | - | - | - | - | 0.89 | Upgrade
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| Asset Writedown | -66.6 | - | -2.54 | -7.27 | -5.2 | -3.37 | Upgrade
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| Other Unusual Items | -45.31 | -3.3 | - | - | - | - | Upgrade
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| Pretax Income | 736.04 | 267.77 | 169.61 | 126.97 | 37.72 | 102.48 | Upgrade
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| Income Tax Expense | 1.97 | 2.05 | 0.82 | 1.55 | 1.13 | 0.66 | Upgrade
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| Earnings From Continuing Operations | 734.07 | 265.72 | 168.79 | 125.42 | 36.59 | 101.83 | Upgrade
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| Net Income to Company | 734.07 | 265.72 | 168.79 | 125.42 | 36.59 | 101.83 | Upgrade
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| Minority Interest in Earnings | - | -0.02 | -0.07 | -0.48 | -0.87 | -1.13 | Upgrade
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| Net Income | 734.07 | 265.7 | 168.72 | 124.94 | 35.72 | 100.7 | Upgrade
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| Preferred Dividends & Other Adjustments | 11.76 | 11.76 | 11.64 | 19.38 | 20.74 | 40.09 | Upgrade
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| Net Income to Common | 722.31 | 253.94 | 157.08 | 105.55 | 14.99 | 60.61 | Upgrade
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| Net Income Growth | 653.08% | 57.48% | 35.05% | 249.75% | -64.53% | -12.00% | Upgrade
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| Basic Shares Outstanding | 52 | 52 | 53 | 52 | 48 | 46 | Upgrade
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| Diluted Shares Outstanding | 52 | 52 | 53 | 52 | 48 | 46 | Upgrade
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| Shares Change (YoY) | -0.42% | -1.99% | 2.27% | 7.93% | 5.74% | -0.69% | Upgrade
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| EPS (Basic) | 13.79 | 4.85 | 2.95 | 2.03 | 0.31 | 1.32 | Upgrade
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| EPS (Diluted) | 13.71 | 4.84 | 2.92 | 2.03 | 0.31 | 1.32 | Upgrade
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| EPS Growth | 757.51% | 65.75% | 43.86% | 554.66% | -76.51% | -23.26% | Upgrade
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| Dividend Per Share | 1.560 | 2.080 | 2.080 | 1.880 | 1.000 | 3.200 | Upgrade
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| Dividend Growth | -25.00% | 0% | 10.64% | 88.00% | -68.75% | -31.03% | Upgrade
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| Operating Margin | 21.29% | 23.02% | 26.89% | 32.40% | 21.56% | 29.88% | Upgrade
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| Profit Margin | 159.91% | 46.10% | 27.34% | 18.13% | 3.25% | 11.70% | Upgrade
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| Free Cash Flow Margin | - | 43.30% | 44.77% | 48.52% | 41.21% | 52.17% | Upgrade
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| EBITDA | 264.41 | 339.27 | 358.07 | 374.44 | 270.16 | 319.8 | Upgrade
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| EBITDA Margin | 58.54% | 61.59% | 62.31% | 64.31% | 58.55% | 61.76% | Upgrade
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| D&A For Ebitda | 168.24 | 212.46 | 203.55 | 185.77 | 170.67 | 165.09 | Upgrade
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| EBIT | 96.17 | 126.81 | 154.52 | 188.67 | 99.49 | 154.71 | Upgrade
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| EBIT Margin | 21.29% | 23.02% | 26.89% | 32.40% | 21.56% | 29.88% | Upgrade
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| Funds From Operations (FFO) | 131.55 | 240.2 | 250.99 | - | - | - | Upgrade
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| FFO Per Share | 2.51 | 4.60 | 4.68 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 240.2 | 250.99 | - | - | - | Upgrade
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| AFFO Per Share | - | 4.58 | 4.69 | - | - | - | Upgrade
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| Effective Tax Rate | 0.27% | 0.76% | 0.48% | 1.22% | 3.00% | 0.64% | Upgrade
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| Revenue as Reported | 546.28 | 546.28 | 552.35 | 532.86 | 460.33 | 507.99 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.