Sun Communities, Inc. (SUI)
NYSE: SUI · Real-Time Price · USD
127.67
+0.67 (0.53%)
Dec 3, 2024, 2:04 PM EST - Market open
Sun Communities 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 | 2,136 | 2,060 | 1,902 | 1,598 | 1,130 | 1,005 | Upgrade
|
| Other Revenue | 1,030 | 1,075 | 1,000 | 636 | 242.6 | 228.68 | Upgrade
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| Total Revenue | 3,186 | 3,180 | 2,938 | 2,246 | 1,383 | 1,251 | Upgrade
|
| Revenue Growth (YoY | 2.14% | 8.25% | 30.77% | 62.45% | 10.51% | 11.58% | Upgrade
|
| Property Expenses | 1,698 | 1,688 | 1,519 | 1,109 | 613.9 | 547.24 | Upgrade
|
| Selling, General & Administrative | 286.1 | 270.2 | 256.8 | 181.3 | 109.5 | 92.78 | Upgrade
|
| Depreciation & Amortization | 688.2 | 660 | 601.8 | 522.7 | 376.9 | 328.07 | Upgrade
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| Other Operating Expenses | -38.3 | -60.6 | -34.9 | -30.2 | -17.2 | -14.13 | Upgrade
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| Total Operating Expenses | 2,634 | 2,558 | 2,343 | 1,783 | 1,083 | 953.96 | Upgrade
|
| Operating Income | 551.2 | 622.1 | 594.9 | 463.3 | 299.7 | 297.33 | Upgrade
|
| Interest Expense | -353.7 | -329.1 | -234 | -162.8 | -133.3 | -137.85 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.3 | 5.4 | -3.7 | 7.7 | 4.48 | Upgrade
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| Other Non-Operating Income | -6.7 | -7.5 | 1.9 | -1.8 | -5.2 | -1.7 | Upgrade
|
| EBT Excluding Unusual Items | 190.8 | 285.2 | 368.2 | 295 | 168.9 | 162.25 | Upgrade
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| Merger & Restructuring Charges | -0.4 | -3 | -24.7 | -1.4 | -23 | - | Upgrade
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| Impairment of Goodwill | - | -369.9 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.2 | -20.2 | -56.1 | 33.3 | 4.5 | 34.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 200.5 | 11 | 12.2 | 108.1 | 5.6 | - | Upgrade
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| Asset Writedown | -32.5 | -10.1 | -7 | - | - | - | Upgrade
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| Other Unusual Items | -128 | -110.5 | -22.7 | -19.9 | -9.4 | -18.24 | Upgrade
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| Pretax Income | 236.2 | -217.5 | 269.9 | 415.1 | 146.6 | 178.25 | Upgrade
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| Income Tax Expense | -17.7 | -8.4 | 6.1 | 1.3 | -0.8 | 0.87 | Upgrade
|
| Earnings From Continuing Operations | 253.9 | -209.1 | 263.8 | 413.8 | 147.4 | 177.38 | Upgrade
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| Minority Interest in Earnings | -21.4 | -4.2 | -21.8 | -33.6 | -15.8 | -15.83 | Upgrade
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| Net Income | 232.5 | -213.3 | 242 | 380.2 | 131.6 | 161.55 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.3 | -1.8 | 1.4 | 2.4 | 0.8 | 2.46 | Upgrade
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| Net Income to Common | 231.2 | -211.5 | 240.6 | 377.8 | 130.8 | 159.1 | Upgrade
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| Net Income Growth | - | - | -36.35% | 188.91% | -18.54% | 50.66% | Upgrade
|
| Basic Shares Outstanding | 124 | 123 | 120 | 113 | 98 | 88 | Upgrade
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| Diluted Shares Outstanding | 126 | 124 | 123 | 115 | 98 | 89 | Upgrade
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| Shares Change (YoY) | 2.01% | 0.73% | 6.78% | 18.05% | 9.66% | 8.38% | Upgrade
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| EPS (Basic) | 1.87 | -1.71 | 2.00 | 3.36 | 1.34 | 1.80 | Upgrade
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| EPS (Diluted) | 1.87 | -1.72 | 2.00 | 3.36 | 1.34 | 1.80 | Upgrade
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| EPS Growth | - | - | -40.51% | 150.39% | -25.49% | 39.87% | Upgrade
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| Dividend Per Share | 3.750 | 3.720 | 3.520 | 3.320 | 3.160 | 3.000 | Upgrade
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| Dividend Growth | 2.18% | 5.68% | 6.02% | 5.06% | 5.33% | 5.63% | Upgrade
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| Operating Margin | 17.30% | 19.56% | 20.25% | 20.62% | 21.67% | 23.76% | Upgrade
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| Profit Margin | 7.26% | -6.65% | 8.19% | 16.82% | 9.46% | 12.71% | Upgrade
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| Free Cash Flow Margin | 27.02% | 24.86% | 25.02% | 33.55% | 39.29% | 38.10% | Upgrade
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| EBITDA | 1,226 | 1,263 | 1,171 | 972.1 | 666.7 | 604.6 | Upgrade
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| EBITDA Margin | 38.49% | 39.73% | 39.86% | 43.27% | 48.21% | 48.32% | Upgrade
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| D&A For Ebitda | 674.9 | 641.2 | 576.1 | 508.8 | 367 | 307.28 | Upgrade
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| EBIT | 551.2 | 622.1 | 594.9 | 463.3 | 299.7 | 297.33 | Upgrade
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| EBIT Margin | 17.30% | 19.56% | 20.25% | 20.62% | 21.67% | 23.76% | Upgrade
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| Funds From Operations (FFO) | 831.4 | 908.2 | 854.4 | 718.3 | - | 440.69 | Upgrade
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| FFO Per Share | 6.51 | 7.05 | 6.80 | 6.16 | - | 4.75 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 908.2 | 854.4 | 718.3 | - | 440.69 | Upgrade
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| AFFO Per Share | - | 7.05 | 6.80 | 6.17 | - | 4.75 | Upgrade
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| FFO Payout Ratio | 58.84% | 52.46% | 50.82% | 54.41% | - | - | Upgrade
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| Effective Tax Rate | - | - | 2.26% | 0.31% | - | 0.49% | Upgrade
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| Revenue as Reported | 3,202 | 3,225 | 2,970 | 2,273 | 1,398 | 1,264 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.