SUN COMMUNITIES INCSUI
時価総額
$163.7億
PER
MH・RVコミュニティとマリーナを保有するREITの米国最大手。賃貸用モバイルホーム貸与とマリーナ運営、英国ホリデーパーク事業を展開。2024年にMH・RV・UK資産6,526サイトを約4.77億ドルで売却、マリーナ6資産を約6,380万ドルで取得。米国・カナダ・英国中心に展開。
| 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 | 2023年 12月31日 | 2024年 12月31日 | |
| Lease Income | - | - | - | - | - | - | - | - | - | - | - | 2,060 | 2,163 |
| Home sales | 45 | 55 | 54 | 80 | 111 | 127 | 166 | 182 | 176 | 280 | 466 | 420 | 370 |
| Ancillary Revenue | - | - | - | - | - | - | 54 | 67 | 102 | 350 | 532 | 639 | 627 |
| Interest | - | 13 | 14 | 16 | 18 | 21 | 21 | 18 | 10 | 12 | 35 | 45 | 21 |
| Brokerage commissions and other, net | - | - | 1 | 2 | 3 | 4 | 6 | 14 | 17 | 30 | 35 | 61 | 40 |
| Total Revenues | 340 | 415 | 472 | 675 | 834 | 983 | 1,127 | 1,264 | 1,398 | 2,273 | 2,970 | 3,225 | 3,221 |
| Property operating and maintenance | 69 | 88 | 101 | 136 | 173 | 210 | 236 | 266 | 309 | - | - | 691 | 732 |
| Real estate tax | 19 | 22 | 24 | 35 | 44 | 52 | 57 | 62 | 73 | 95 | 111 | 117 | 126 |
| Cost of Homes Sold | - | - | - | - | - | - | - | - | - | - | - | 295 | 273 |
| Other Cost of Operating Revenue | - | - | - | - | - | - | - | - | - | 286 | 473 | 585 | 571 |
| General and administrative | - | - | - | - | 64 | 75 | 81 | 94 | 111 | 181 | 257 | 270 | 295 |
| Loss from Catastrophes | - | - | - | - | - | 8 | 0 | 2 | 1 | 2 | 18 | 4 | 27 |
| Business combinations | - | - | - | - | - | - | - | - | 23 | 1 | 25 | 3 | 0 |
| Depreciation and amortization | 86 | 110 | 134 | 178 | 222 | 262 | 287 | 328 | 377 | 523 | 605 | 660 | 681 |
| Asset impairments | - | - | - | - | - | - | - | - | - | - | - | 10 | 71 |
| Goodwill impairment | - | - | - | - | - | - | - | - | - | - | - | 370 | 181 |
| Loss on extinguishment of debt (see Note 8) | - | - | - | - | -1 | -6 | -2 | -17 | -5 | -8 | -4 | - | -1 |
| Interest | - | 73 | 74 | 108 | 119 | 127 | 129 | 133 | 129 | 159 | 230 | 326 | 350 |
| Interest Expense, Other | - | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 3 | - |
| Total Expenses | 335 | 397 | 462 | 636 | 797 | 910 | 997 | 1,125 | 1,265 | 1,988 | 2,661 | 3,334 | 3,309 |
| Income / (Loss) Before Other Items | - | - | - | - | - | - | - | - | - | - | 308 | -110 | -88 |
| Loss on remeasurement of marketable securities | - | - | - | - | - | - | - | - | - | - | - | -16 | - |
| Gain / (loss) on foreign currency exchanges | - | - | - | - | -5 | 6 | - | - | 8 | -4 | 5 | -0 | -26 |
| Gain (Loss) on Sale of Properties | 0 | 1 | 18 | 125 | - | - | - | - | 6 | 108 | 12 | 11 | 203 |
| Other income / (expense), net | - | - | - | - | -6 | 9 | -6 | 3 | -4 | -12 | -2 | -7 | 3 |
| Loss on remeasurement of notes receivable | - | - | - | - | - | - | - | - | - | - | -1 | -107 | -36 |
| Total Income from Nonconsolidated Affiliates | - | - | - | - | - | - | - | 1 | 2 | 4 | 3 | 16 | 10 |
| Gain (Loss) on Remeasurement of Investment | - | - | - | - | - | - | - | - | - | - | -3 | -4 | 7 |
| Current tax expense (see Note 12) | - | - | - | - | - | - | - | 1 | 1 | 1 | 10 | 15 | 4 |
| Deferred tax benefit (see Note 12) | - | - | - | - | -0 | -1 | -1 | -0 | -2 | 0 | -4 | -23 | -40 |
| Net Income / (Loss) | 8 | 20 | 33 | 170 | 31 | 82 | 120 | 177 | 147 | 414 | 264 | -209 | 107 |
| Preferred Stock Dividends, Income Statement Impact | 1 | 6 | 6 | 14 | 9 | 7 | 2 | 1 | - | - | - | 12 | 13 |
| Net Income (Loss) Attributable to Noncontrolling Interest | - | - | - | - | - | - | - | 10 | -9 | -21 | 11 | -8 | 5 |
| Net Income / (Loss) Attributable to SUI Common Shareholders - Basic | - | 11 | 22 | 137 | 17 | 65 | 105 | 160 | 132 | 380 | 242 | -213 | 89 |
| Earnings Per Share, Basic | 0.18 | 0.31 | 0.54 | 2.53 | 0.27 | 0.85 | 1.29 | 1.8 | 1.34 | 3.36 | 2 | -1.71 | 0.71 |
| Earnings Per Share, Diluted | 0.18 | 0.31 | 0.54 | 2.52 | 0.26 | 0.85 | 1.29 | 1.8 | 1.34 | 3.36 | 2 | -1.72 | 0.71 |