Sun Communities, Inc. (SUI)
NYSE: SUI · Real-Time Price · USD
130.25
+2.14 (1.67%)
At close: Mar 28, 2025, 4:00 PM
129.87
-0.38 (-0.29%)
After-hours: Mar 28, 2025, 7:49 PM EDT

Sun Communities Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
2,1632,0601,9021,5981,130
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Other Revenue
1,0061,0601,000636242.6
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Total Revenue
3,1903,1652,9372,2461,383
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Revenue Growth (YoY
0.81%7.74%30.76%62.45%10.51%
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Property Expenses
1,7021,6861,5191,109613.9
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Selling, General & Administrative
286.4272.1257.4181.3109.5
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Depreciation & Amortization
680.7660601.8522.7376.9
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Other Operating Expenses
-40.2-60.6-34.9-30.2-17.2
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Total Operating Expenses
2,6292,5582,3431,7831,083
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Operating Income
561.7606.8594.6463.3299.7
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Interest Expense
-350.4-329.1-234-162.8-133.3
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Currency Exchange Gain (Loss)
-25.8-0.35.4-3.77.7
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Other Non-Operating Income
-7.1-7.51.9-1.8-5.2
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EBT Excluding Unusual Items
178.4269.9367.9295168.9
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Merger & Restructuring Charges
-0.4-3-24.7-1.4-23
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Impairment of Goodwill
-180.8-369.9---
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Gain (Loss) on Sale of Investments
6.6-4.9-55.833.34.5
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Gain (Loss) on Sale of Assets
202.91112.2108.15.6
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Total Insurance Settlements
6.4----
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Asset Writedown
-71.4-10.1-7--
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Total Legal Settlements
1.4----
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Other Unusual Items
-71.3-110.5-22.7-19.9-9.4
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Pretax Income
71.8-217.5269.9415.1146.6
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Income Tax Expense
-35.3-8.46.11.3-0.8
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Earnings From Continuing Operations
107.1-209.1263.8413.8147.4
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Minority Interest in Earnings
-18.1-4.2-21.8-33.6-15.8
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Net Income
89-213.3242380.2131.6
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Preferred Dividends & Other Adjustments
0.4-1.81.42.40.8
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Net Income to Common
88.6-211.5240.6377.8130.8
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Net Income Growth
---36.35%188.91%-18.54%
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Basic Shares Outstanding
12512312011398
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Diluted Shares Outstanding
12712412311598
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Shares Change (YoY)
2.75%0.73%6.78%18.05%9.65%
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EPS (Basic)
0.71-1.712.003.361.34
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EPS (Diluted)
0.71-1.722.003.361.34
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EPS Growth
---40.51%150.39%-25.49%
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Dividend Per Share
3.7603.7203.5203.3203.160
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Dividend Growth
1.07%5.68%6.02%5.06%5.33%
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Operating Margin
17.61%19.17%20.24%20.62%21.67%
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Profit Margin
2.78%-6.68%8.19%16.82%9.46%
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EBITDA
1,2291,2491,171972.1666.7
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EBITDA Margin
38.52%39.46%39.86%43.27%48.21%
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D&A For Ebitda
667.1642576.1508.8367
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EBIT
561.7606.8594.6463.3299.7
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EBIT Margin
17.61%19.17%20.24%20.62%21.67%
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Funds From Operations (FFO)
831.4908.2854.4718.3-
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FFO Per Share
6.427.056.806.16-
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Adjusted Funds From Operations (AFFO)
831.4908.2854.4718.3-
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AFFO Per Share
6.427.056.806.17-
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FFO Payout Ratio
59.26%52.46%50.82%54.41%-
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Effective Tax Rate
--2.26%0.31%-
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Revenue as Reported
3,2213,2252,9702,2731,398
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q