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Sun Communities Inc  (SUI)
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Sun Communities Inc Income Statement Quarterly

SUI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Revenue From Contract With Customer Including Assessed Tax - 117.80 526.20 441.40
Interest Income, Operating 4.60 15.20 14.00 11.40
Other Income Loss Net - - - -
Revenue From Home Sales 68.90 - 122.60 86.30
Rental Home Revenue - - - -
Brokeragecommissionsandotherincomenet 3.00 26.00 9.80 9.50
Lease Income 476.90 618.80 - -
Other Revenue 117.90 205.40 190.90 102.60
Total Revenue 671.30 726.70 983.20 863.50 651.20
Cost of Revenues 115.90 360.10 80.50 81.20 63.20
Gross Profit 555.40 366.60 902.70 782.30 588.00
Selling, Administration, Marketing 31.30 28.00 29.30 30.00 30.10
Depriciation & Amortization 165.30 175.30 162.60 164.10 158.00
Research & development - - - - -
Other Asset Impairment Charges 20.70 375.80 1.20 0.20 2.80
Other operatinig exp. /-income 2.40 -85.60 184.30 88.90 -2.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 335.60 853.60 457.90 364.40 252.10
Operating income/-loss 335.70 -126.90 525.30 499.10 399.10
Other Deductions / - Income
Interest expense - - - - -
Interest Expense, Debt 89.70 85.90 84.10 79.20 76.60
Interest Expense, Other - 0.60 0.80 0.90 1.00
Interest income - - - - -
Net interest expense/-income 89.70 86.50 84.90 80.10 77.60
Extinguishment of Debt 0.60 - - - -
Loss (Income) from Equity Method Investments 1.40 16.00 - - -
Foreign Currency Transaction Gain (Loss), before Tax 1.10 6.20 -6.50 2.70 -2.70
Allowances, Health Care Trust Fund And Other - - - - -
Loss from Catastrophes 7.20 2.70 - 0.10 1.00
Other loss/ -income 245.60 288.00 269.40 317.80 358.90
Gain Loss On Sale Of Properties 5.40 13.90 -0.70 -0.60 -1.60
Gain Loss On Remeasurement Of Notes Receivable -0.70 -106.70 - - -
State And Local Income Tax Expense Benefit Continuing Operations - 13.90 -4.60 -5.40 -3.90
Distributions From Affiliate - -0.50 1.40 -0.70 -0.20
Gain Loss On Remeasurement Of Investment 5.20 -1.10 -1.30 -0.10 -1.70
Total costs & expenses 691.10 1,172.50 800.50 758.30 679.50
Income /-loss before income taxes -19.80 -445.80 182.70 105.20 -28.30
Income taxes expenses/-benefit 5.70 8.30 2.30 7.70 4.60
Income after income taxes -25.50 -454.10 180.40 97.50 -32.90
Net income/-loss of other equity - - - - -
Equity Income Loss And Distributions From Affiliates - - - - -
Income/-loss from cont. Ops. -25.50 -454.10 180.40 97.50 -32.90
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -25.50 -454.10 180.40 97.50 -32.90
Noncontrolling interests -1.30 -21.30 14.00 4.40 -5.20
Prefered dividends 3.20 12.30 - - -
Other - - - - -
Income/-loss to shareholder -27.40 -436.10 163.10 89.80 -30.10
EBIT 69.90 -359.30 267.60 185.30 49.30
EBITD 69.90 282.70 267.60 185.30 49.30
EBITDA 69.90 282.70 267.60 185.30 49.30


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Basic EPS (excl. extra items) -0.22 -3.53 1.31 0.72 -0.24
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.22 -3.53 1.31 0.72 -0.24
Basic shares outstanding (Mill. of Units) 123.60 123.40 123.50 123.40 123.30
   EPS other shares - - - - -
Diluted Net EPS -0.22 -3.53 1.31 0.72 -0.24
Diluted average shares (Mill. of Units) 126.60 124.01 123.50 123.40 126.20
Dividend per share 0.934 3.742 - - -



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