Sun Communities, Inc. Website

Sun Communities, Inc.

NYSE-SUI

Basic

  • Market Cap

    $14.54B

  • EV

    $22.53B

  • Shares Out

    124.63M

  • Revenue

    $3,208.2M

  • Employees

    6,757

Margins

  • Gross

    47.09%

  • EBITDA

    39.32%

  • Operating

    19.03%

  • Pre-Tax

    -6.16%

  • Net

    -6.1%

  • FCF

    26.14%

Returns (5Yr Avg)

  • ROA

    1.65%

  • ROTA

    3.38%

  • ROE

    3.26%

  • ROCE

    3.84%

  • ROIC

    3.81%

Valuation (TTM)

  • P/E

  • P/B

  • P/FFO

  • P/Adjusted FFO

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $138.87

  • P/E

  • PEG

  • P/FFO

  • P/Adjusted FFO

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $144.7M

  • Net Debt

    $7,903.8M

  • Debt/Equity

    1.15

  • EBIT/Interest

    1.79

Growth (CAGR)

  • Rev 3Yr

    28.45%

  • Rev 5Yr

    22.81%

  • Rev 10Yr

    22.41%

  • Dil EPS 3Yr

    -2.08%

  • Dil EPS 5Yr

    3.93%

  • Dil EPS 10Yr

    16.33%

  • Rev Fwd 2Yr

    3.66%

  • EBITDA Fwd 2Yr

    3.06%

  • EPS Fwd 2Yr

    0.54%

  • EPS LT Growth Est

    9.32%

Dividends

  • Yield

  • Payout

    -237.4%

  • DPS

    $3.73

  • DPS Growth 3Yr

    5.24%

  • DPS Growth 5Yr

    5.31%

  • DPS Growth 10Yr

    3.92%

  • DPS Growth Fwd 2Yr

    4.81%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Operating Revenues

1,004.7

1,130.1

1,598.2

1,902.2

2,059.8

2,095.1

Interest And Invest. Income

17.9

10.1

12.2

35.2

45.4

38.6

Other Revenues, Total

228.7

242.6

636

1,000.3

1,074.8

1,074.5

Total Revenues

1,251.3

1,382.8

2,246.4

2,937.7

3,180

3,208.2

Total Revenues % Chg.

11.6%

10.5%

62.5%

30.8%

8.2%

5.6%

Cost of Goods Sold, Total

547.2

613.9

1,109.3

1,519.1

1,688.3

1,697.4

Gross Profit

704

768.9

1,137.1

1,418.6

1,491.7

1,510.8

Selling General & Admin Expenses, Total

92.8

109.5

181.3

256.8

270.2

284.6

Depreciation & Amortization

328.1

376.9

522.7

601.8

660

669.7

Other Operating Expenses

-14.1

-17.2

-30.2

-34.9

-60.6

-54.1

Other Operating Expenses, Total

406.7

469.2

673.8

823.7

869.6

900.2

Operating Income

297.3

299.7

463.3

594.9

622.1

610.6

Interest Expense, Total

-137.9

-133.3

-162.8

-234

-329.1

-341.2

Net Interest Expenses

-137.9

-133.3

-162.8

-234

-329.1

-341.2

Income (Loss) On Equity Invest.

Currency Exchange Gains (Loss)

4.5

7.7

-3.7

5.4

-0.3

3.5

Other Non Operating Income (Expenses)

-1.7

-5.2

-1.8

1.9

-7.5

-8.8

EBT, Excl. Unusual Items

162.3

168.9

295

368.2

285.2

264.1

Merger & Related Restructuring Charges

-23

-1.4

-24.7

-3

-0.2

Impairment of Goodwill

-369.9

-354.5

Gain (Loss) On Sale Of Investments

34.2

4.5

33.3

-56.1

-20.2

9.4

Gain (Loss) On Sale Of Assets

5.6

108.1

12.2

11

18

Asset Writedown

-7

-10.1

-28.4

Legal Settlements

10.3

Other Unusual Items

-18.2

-9.4

-19.9

-22.7

-110.5

-116.3

EBT, Incl. Unusual Items

178.3

146.6

415.1

269.9

-217.5

-197.6

Income Tax Expense

0.9

-0.8

1.3

6.1

-8.4

-11.3

Earnings From Continuing Operations

177.4

147.4

413.8

263.8

-209.1

-186.3

Minority Interest

-15.8

-15.8

-33.6

-21.8

-4.2

-9.5

Net Income

161.6

131.6

380.2

242

-213.3

-195.8

Preferred Dividend and Other Adjustments

2.5

0.8

2.4

1.4

-1.8

-1.8

Net Income to Common Incl Extra Items

159.1

130.8

377.8

240.6

-211.5

-194

Net Income to Common Excl. Extra Items

159.1

130.8

377.8

240.6

-211.5

-194

Total Shares Outstanding

93.2

107.6

116

124

124.4

124.6

Weighted Avg. Shares Outstanding

88.5

97.5

112.6

120.2

123.4

123.5

Weighted Avg. Shares Outstanding Dil

88.9

97.5

115.1

122.9

123.8

123.5

EPS

1.8

1.3

3.4

2

-1.7

-1.6

EPS Diluted

1.8

1.3

3.4

2

-1.7

-1.6

EBITDA

604.6

666.7

972.1

1,171

1,263.3

1,261.5

Effective Tax Rate

0.5%

-0.5%

0.3%

2.3%

3.9%

5.7%