SITE Centers Corp. (SITC)
NYSE: SITC · IEX Real-Time Price · USD
15.67
+0.39 (2.55%)
At close: Jul 26, 2024, 4:00 PM
15.76
+0.09 (0.57%)
After-hours: Jul 26, 2024, 7:04 PM EDT
SITE Centers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 520.79 | 537.07 | 537.11 | 490.8 | 414.86 | 443.42 | Upgrade
|
| Property Management Fees | 8.89 | 9.21 | 15.25 | 42.07 | 45.47 | 63.68 | Upgrade
|
| Other Revenue | 3.24 | 4.58 | 22.26 | 49.42 | 1.11 | 10.74 | Upgrade
|
| Total Revenue | 532.91 | 550.86 | 574.62 | 582.28 | 461.44 | 517.85 | Upgrade
|
| Revenue Growth (YoY | -8.17% | -4.13% | -1.32% | 26.19% | -10.89% | -25.80% | Upgrade
|
| Property Expenses | 159.78 | 165.72 | 169.98 | 152.79 | 138.4 | 139.66 | Upgrade
|
| Selling, General & Administrative | 46.29 | 45.87 | 46.56 | 55.05 | 52.88 | 58.38 | Upgrade
|
| Depreciation & Amortization | 201.59 | 212.46 | 203.55 | 185.77 | 170.67 | 165.09 | Upgrade
|
| Total Operating Expenses | 407.67 | 424.05 | 420.09 | 393.61 | 361.95 | 363.13 | Upgrade
|
| Operating Income | 125.24 | 126.81 | 154.52 | 188.67 | 99.49 | 154.71 | Upgrade
|
| Interest Expense | -80.99 | -82 | -77.69 | -76.38 | -77.6 | -84.72 | Upgrade
|
| Net Interest Expense | -69.3 | -77.6 | -77.69 | -76.38 | -65.72 | -66.71 | Upgrade
|
| EBT Excluding Unusual Items | 50.56 | 51.3 | 74.29 | 111.11 | 15.37 | 88.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2 | 5.75 | 51.21 | 17.07 | 26.48 | -14.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | 250.54 | 219.03 | 46.64 | 6.07 | 1.07 | 31.38 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | - | 0.89 | Upgrade
|
| Other Unusual Items | -2.54 | -3.3 | - | - | - | - | Upgrade
|
| Pretax Income | 228.95 | 267.77 | 169.61 | 126.97 | 37.72 | 102.48 | Upgrade
|
| Income Tax Expense | 2.08 | 2.05 | 0.82 | 1.55 | 1.13 | 0.66 | Upgrade
|
| Earnings From Continuing Operations | 226.87 | 265.72 | 168.79 | 125.42 | 36.59 | 101.83 | Upgrade
|
| Net Income to Company | 226.87 | 265.72 | 168.79 | 125.42 | 36.59 | 101.83 | Upgrade
|
| Minority Interest | - | -0.02 | -0.07 | -0.48 | -0.87 | -1.13 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11.79 | 11.76 | 11.64 | 19.38 | 20.74 | 40.09 | Upgrade
|
| Net Income to Common Shareholders | 215.08 | 253.94 | 157.08 | 105.55 | 14.99 | 60.61 | Upgrade
|
| Net Income Growth | 33.40% | 57.48% | 35.05% | 249.75% | -64.53% | -12.00% | Upgrade
|
| Basic Shares Outstanding | 209 | 209 | 213 | 208 | 193 | 183 | Upgrade
|
| Diluted Shares Outstanding | 209 | 210 | 214 | 209 | 194 | 183 | Upgrade
|
| Shares Change (YoY) | -1.79% | -1.99% | 2.27% | 7.93% | 5.74% | -0.69% | Upgrade
|
| EPS (Basic) | 1.03 | 1.21 | 0.74 | 0.51 | 0.08 | 0.33 | Upgrade
|
| EPS (Diluted) | 1.02 | 1.21 | 0.73 | 0.51 | 0.08 | 0.33 | Upgrade
|
| EPS Growth | 37.69% | 65.75% | 43.86% | 554.67% | -76.51% | -23.26% | Upgrade
|
| Dividend Per Share | 0.520 | 0.520 | 0.520 | 0.470 | 0.250 | 0.800 | Upgrade
|
| Dividend Growth | 0% | 0% | 10.64% | 88.00% | -68.75% | -31.03% | Upgrade
|
| Payout Ratio | 50.98% | 45.36% | 71.13% | 79.67% | 275.32% | 179.44% | Upgrade
|
| EBITDA | 326.84 | 339.27 | 358.07 | 374.44 | 270.16 | 319.8 | Upgrade
|
| EBITDA Margin | 61.33% | 61.59% | 62.31% | 64.31% | 58.55% | 61.76% | Upgrade
|
| D&A For Ebitda | 201.59 | 212.46 | 203.55 | 185.77 | 170.67 | 165.09 | Upgrade
|
| EBIT | 125.24 | 126.81 | 154.52 | 188.67 | 99.49 | 154.71 | Upgrade
|
| EBIT Margin | 23.50% | 23.02% | 26.89% | 32.40% | 21.56% | 29.88% | Upgrade
|
| Funds From Operations (FFO) | 230.23 | 240.2 | 250.99 | - | - | - | Upgrade
|
| FFO Per Share | 1.10 | 1.15 | 1.17 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 240.2 | 250.99 | - | - | - | Upgrade
|
| AFFO Per Share | - | 1.15 | 1.17 | - | - | - | Upgrade
|
| Effective Tax Rate | 0.91% | 0.76% | 0.48% | 1.22% | 3.00% | 0.64% | Upgrade
|
| Revenue as Reported | 529.67 | 546.28 | 552.35 | 532.86 | 460.33 | 507.99 | Upgrade
|
Source: S&P Capital IQ. Real Estate template.