Sun Communities financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$196.38M | $212.73M | $227.83M | $235.68M | $252.41M | $258.42M | $265.48M | $287.67M | $338.34M | $422.16M | $483.22M | $672.51M | $830.74M | $978.88M | $1.12B | $1.25B | $1.38B | $2.25B | $2.94B | $3.18B | $0.00M |
| GM % | Gross Margin % |
|
62.88% | 61.21% | 60.23% | 59.17% | 58.33% | 58.41% | 59.05% | 58.18% | 57.02% | 58.65% | 57.08% | 59.52% | 57.35% | 61.20% | 60.83% | 61.27% | 61.28% | 50.62% | 48.29% | 46.91% | 0.00% |
| OM | Operating Margin |
|
29.88% | 25.90% | 23.69% | 24.15% | 23.65% | 22.84% | 23.95% | 23.23% | 22.32% | 22.43% | 18.20% | 22.67% | 19.33% | 22.20% | 23.71% | 23.71% | 21.54% | 20.62% | 20.15% | 19.56% | 0.00% |
| EPS | Earnings Per Share |
|
$2.53 | $2.71 | $2.67 | $1.67 | $2.76 | $2.94 | $3.12 | $3.21 | $3.20 | $3.37 | $3.67 | $3.79 | $4.17 | $4.59 | $4.89 | $5.19 | $6.43 | $7.27 | $7.08 | ||
| Div. | Dividends |
|
$2.44 | $2.50 | $2.52 | $2.52 | $2.52 | $2.52 | $2.52 | $3.15 | $2.52 | $2.52 | $2.60 | $2.60 | $2.60 | $2.68 | $2.84 | $3.00 | $3.16 | $3.32 | $3.52 | $3.71 | $0.00 |
| PR % | Payout Ratio % |
|
92.08% | 98.81% | 92.99% | 94.38% | 150.90% | 91.30% | 85.71% | 100.96% | 78.50% | 78.75% | 77.15% | 70.84% | 68.60% | 64.27% | 61.87% | 61.35% | 60.89% | 51.63% | 48.42% | 52.40% | 0 |
| Sha. | Shares |
|
18.3m | 18.21m | 18.14m | 18.34m | 18.4m | 18.8m | 19.7m | 21.7m | 29.73m | 36.14m | 48.37m | 58.29m | 73.03m | 79.34m | 86.36m | 92.66m | 107.56m | 119.99m | 116.38m | 124.45m | 124.45m |
| OCF | Operating Cash Flow |
|
$55.04M | $40.21M | $47.04M | $55.29M | $51.11M | $59.76M | $58.35M | $63.31M | $87.25M | $114.68M | $133.32M | $182.26M | $241.46M | $257.98M | $363.11M | $476.73M | $548.95M | $753.60M | $734.90M | $790.50M | $0.00M |
| FCF | Free Cash Flow |
|
$0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $229.45M | $0.00M | $0.00M | $0.00M | $-1405.61M | $756.00M | $520.00M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$3.00 | $2.27 | $2.67 | $3.08 | $2.81 | $3.23 | $3.04 | $2.99 | $3.24 | $3.35 | $3.23 | $3.39 | $3.67 | $3.39 | $4.46 | $5.39 | $5.63 | $6.69 | $6.11 | $6.41 | $0.00 |