- 米国企業
- SITE Centers Corp.
SITE Centers Corp.SITC
時価総額
$122.7億
PER
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | |
| Rental income | - | - | - | - | - | - | - | - | - | 443 | 415 | 491 | 537 |
| Fee and other income | - | - | - | - | - | - | - | - | 63 | 64 | 45 | 42 | 15 |
| Total revenue from operations | 803 | 771 | 800 | 889 | 986 | 1,028 | 1,006 | 922 | 707 | 508 | 460 | 533 | 552 |
| Operating and maintenance | - | - | 129 | 138 | 142 | 145 | 131 | 122 | 104 | 71 | 69 | 77 | 89 |
| Real estate taxes | 108 | 100 | 104 | 117 | 139 | 149 | 146 | 129 | 104 | 68 | 70 | 76 | 81 |
| Impairment charges | 116 | 102 | 105 | 45 | 29 | 279 | 111 | 340 | 69 | 3 | 5 | 7 | 3 |
| General and administrative | 86 | 85 | 76 | 80 | 84 | 73 | 76 | 90 | 62 | 58 | 53 | 55 | 47 |
| Depreciation and amortization | 227 | 230 | 251 | 324 | 419 | 402 | 390 | 346 | 242 | 165 | 171 | 186 | 204 |
| Total rental operation expenses | - | - | 664 | 698 | 798 | 1,048 | 854 | 1,033 | 582 | 367 | 367 | 401 | 423 |
| Interest income | 7 | 10 | 16 | - | - | - | - | - | 20 | 18 | 12 | - | - |
| Interest expense | 226 | 230 | 221 | 229 | 237 | 242 | 218 | 189 | 141 | 85 | 78 | 76 | 78 |
| Other income (expense), net | -24 | -5 | -18 | -7 | -12 | -2 | 3 | -68 | -111 | 0 | -18 | -1 | -3 |
| Total other income (expense) | - | - | - | -212 | -233 | -214 | -177 | -228 | -232 | -66 | -84 | -78 | -80 |
| Equity in net income of joint ventures | 6 | 14 | 35 | 7 | 11 | -3 | 16 | 9 | 9 | 12 | 2 | 47 | 28 |
| Reserve of preferred equity interests, net | - | - | - | - | - | - | - | - | - | 16 | 19 | - | - |
| Gain on sale and change in control of interests, net | - | - | - | 20 | 88 | 8 | -1 | 0 | - | - | 45 | 19 | 46 |
| Gain Loss On Sale Of Properties | - | - | 10 | 12 | 99 | 168 | 73 | - | - | - | 1 | 6 | 47 |
| Income before tax expense | - | - | -14 | 5 | 23 | -232 | -10 | -340 | 117 | 102 | 38 | 127 | 170 |
| Tax expense of taxable REIT subsidiaries and state franchise and income taxes | 48 | - | 1 | 3 | 2 | 6 | 2 | 12 | 1 | 1 | 1 | 2 | 1 |
| Net income | -248 | -19 | -25 | -9 | 114 | -70 | 61 | -243 | 116 | 102 | 37 | 125 | 169 |
| Income attributable to non-controlling interests, net | -38 | 4 | 0 | 1 | -4 | 2 | 1 | -1 | 2 | 1 | 1 | 0 | 0 |
| Net income attributable to SITE Centers | -209 | -16 | -25 | -9 | 117 | -70 | 61 | -242 | 116 | 102 | 37 | 125 | 169 |
| Write-off of preferred share original issuance costs | - | 6 | 6 | 5 | 2 | - | - | - | - | 7 | - | 5 | - |
| Preferred dividends | - | - | - | 28 | 24 | 22 | 22 | 29 | 34 | 32 | 21 | 14 | 11 |
| Net income attributable to common shareholders | -252 | -54 | -60 | -43 | 91 | -95 | 38 | -270 | 81 | 61 | 15 | 106 | 158 |
| Basic | -1.03 | -0.2 | -0.21 | -0.14 | 0.25 | - | 0.1 | -0.74 | 0.43 | 0.33 | 0.08 | 0.51 | 0.74 |
| Diluted | -1.03 | -0.28 | -0.21 | -0.14 | 0.25 | - | 0.1 | -0.74 | 0.43 | 0.33 | 0.08 | 0.51 | 0.73 |