Sun Communities, Inc. (SUI)
NYSE: SUI · Real-Time Price · USD
125.06
-0.40 (-0.32%)
At close: May 12, 2025, 4:00 PM
125.84
+0.78 (0.62%)
After-hours: May 12, 2025, 7:31 PM EDT
Sun Communities Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 2,167 | 2,163 | 2,060 | 1,902 | 1,598 | 1,130 | Upgrade
|
| Other Revenue | 1,005 | 1,006 | 1,060 | 1,000 | 636 | 242.6 | Upgrade
|
| Total Revenue | 3,193 | 3,190 | 3,165 | 2,937 | 2,246 | 1,383 | Upgrade
|
| Revenue Growth (YoY | 6.73% | 0.81% | 7.74% | 30.76% | 62.45% | 10.51% | Upgrade
|
| Property Expenses | 1,708 | 1,702 | 1,686 | 1,519 | 1,109 | 613.9 | Upgrade
|
| Selling, General & Administrative | 281.6 | 286.4 | 272.1 | 257.4 | 181.3 | 109.5 | Upgrade
|
| Depreciation & Amortization | 683.4 | 680.7 | 660 | 601.8 | 522.7 | 376.9 | Upgrade
|
| Other Operating Expenses | -39.9 | -40.2 | -60.6 | -34.9 | -30.2 | -17.2 | Upgrade
|
| Total Operating Expenses | 2,633 | 2,629 | 2,558 | 2,343 | 1,783 | 1,083 | Upgrade
|
| Operating Income | 560 | 561.7 | 606.8 | 594.6 | 463.3 | 299.7 | Upgrade
|
| Interest Expense | -342.8 | -350.4 | -329.1 | -234 | -162.8 | -133.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.2 | -25.8 | -0.3 | 5.4 | -3.7 | 7.7 | Upgrade
|
| Other Non-Operating Income | 1 | -7.1 | -7.5 | 1.9 | -1.8 | -5.2 | Upgrade
|
| EBT Excluding Unusual Items | 200 | 178.4 | 269.9 | 367.9 | 295 | 168.9 | Upgrade
|
| Merger & Restructuring Charges | -0.4 | -0.4 | -3 | -24.7 | -1.4 | -23 | Upgrade
|
| Impairment of Goodwill | -180.8 | -180.8 | -369.9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.4 | 6.6 | -4.9 | -55.8 | 33.3 | 4.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 196.4 | 202.9 | 11 | 12.2 | 108.1 | 5.6 | Upgrade
|
| Total Insurance Settlements | 6.5 | 6.4 | - | - | - | - | Upgrade
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| Asset Writedown | -75.6 | -71.4 | -10.1 | -7 | - | - | Upgrade
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| Total Legal Settlements | 1.4 | 1.4 | - | - | - | - | Upgrade
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| Other Unusual Items | -63 | -71.3 | -110.5 | -22.7 | -19.9 | -9.4 | Upgrade
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| Pretax Income | 85.9 | 71.8 | -217.5 | 269.9 | 415.1 | 146.6 | Upgrade
|
| Income Tax Expense | -34.8 | -35.3 | -8.4 | 6.1 | 1.3 | -0.8 | Upgrade
|
| Earnings From Continuing Operations | 120.7 | 107.1 | -209.1 | 263.8 | 413.8 | 147.4 | Upgrade
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| Minority Interest in Earnings | -17.4 | -18.1 | -4.2 | -21.8 | -33.6 | -15.8 | Upgrade
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| Net Income | 73.6 | 89 | -213.3 | 242 | 380.2 | 131.6 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.3 | 0.4 | -1.8 | 1.4 | 2.4 | 0.8 | Upgrade
|
| Net Income to Common | 73.3 | 88.6 | -211.5 | 240.6 | 377.8 | 130.8 | Upgrade
|
| Net Income Growth | - | - | - | -36.35% | 188.91% | -18.54% | Upgrade
|
| Basic Shares Outstanding | 125 | 125 | 123 | 120 | 113 | 98 | Upgrade
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| Diluted Shares Outstanding | 128 | 127 | 124 | 123 | 115 | 98 | Upgrade
|
| Shares Change (YoY) | 3.67% | 2.75% | 0.73% | 6.78% | 18.05% | 9.65% | Upgrade
|
| EPS (Basic) | 0.59 | 0.71 | -1.71 | 2.00 | 3.36 | 1.34 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.71 | -1.72 | 2.00 | 3.36 | 1.34 | Upgrade
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| EPS Growth | - | - | - | -40.51% | 150.39% | -25.49% | Upgrade
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| Dividend Per Share | 3.760 | 3.760 | 3.720 | 3.520 | 3.320 | 3.160 | Upgrade
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| Dividend Growth | 0.80% | 1.07% | 5.68% | 6.02% | 5.06% | 5.33% | Upgrade
|
| Operating Margin | 17.54% | 17.61% | 19.17% | 20.24% | 20.62% | 21.67% | Upgrade
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| Profit Margin | 2.30% | 2.78% | -6.68% | 8.19% | 16.82% | 9.46% | Upgrade
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| EBITDA | 1,230 | 1,229 | 1,249 | 1,171 | 972.1 | 666.7 | Upgrade
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| EBITDA Margin | 38.51% | 38.52% | 39.46% | 39.86% | 43.27% | 48.21% | Upgrade
|
| D&A For Ebitda | 669.8 | 667.1 | 642 | 576.1 | 508.8 | 367 | Upgrade
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| EBIT | 560 | 561.7 | 606.8 | 594.6 | 463.3 | 299.7 | Upgrade
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| EBIT Margin | 17.54% | 17.61% | 19.17% | 20.24% | 20.62% | 21.67% | Upgrade
|
| Funds From Operations (FFO) | 827.6 | 831.4 | 908.2 | 854.4 | 718.3 | - | Upgrade
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| FFO Per Share | 6.36 | 6.42 | 7.05 | 6.80 | 6.16 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 831.4 | 908.2 | 854.4 | 718.3 | - | Upgrade
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| AFFO Per Share | - | 6.42 | 7.05 | 6.80 | 6.17 | - | Upgrade
|
| FFO Payout Ratio | 60.03% | 59.26% | 52.46% | 50.82% | 54.41% | - | Upgrade
|
| Effective Tax Rate | - | - | - | 2.26% | 0.31% | - | Upgrade
|
| Revenue as Reported | 3,222 | 3,221 | 3,225 | 2,970 | 2,273 | 1,398 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.