Sun Communities, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -26.11% vs -4.34% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -101.22% vs 69.20% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "698.10",
          "val2": "944.80",
          "chgp": "-26.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "335.40",
          "val2": "388.80",
          "chgp": "-13.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "42.40",
          "val2": "92.60",
          "chgp": "-54.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-168.30",
          "val2": "0.70",
          "chgp": "-24,142.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.70",
          "val2": "303.20",
          "chgp": "-101.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "299.70%",
          "val2": "229.00%",
          "chgp": "7.07%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.02% vs 9.09% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 151.47% vs -179.00% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,240.10",
          "val2": "3,239.50",
          "chgp": "0.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,213.20",
          "val2": "1,154.10",
          "chgp": "5.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "369.40",
          "val2": "344.00",
          "chgp": "7.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-281.10",
          "val2": "-386.80",
          "chgp": "27.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "106.70",
          "val2": "-207.30",
          "chgp": "151.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "164.30%",
          "val2": "152.50%",
          "chgp": "1.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

698.10

944.80

-26.11%

Operating Profit (PBDIT) excl Other Income

335.40

388.80

-13.73%

Interest

42.40

92.60

-54.21%

Exceptional Items

-168.30

0.70

-24,142.86%

Consolidate Net Profit

-3.70

303.20

-101.22%

Operating Profit Margin (Excl OI)

299.70%

229.00%

7.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -26.11% vs -4.34% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -101.22% vs 69.20% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,240.10

3,239.50

0.02%

Operating Profit (PBDIT) excl Other Income

1,213.20

1,154.10

5.12%

Interest

369.40

344.00

7.38%

Exceptional Items

-281.10

-386.80

27.33%

Consolidate Net Profit

106.70

-207.30

151.47%

Operating Profit Margin (Excl OI)

164.30%

152.50%

1.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.02% vs 9.09% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 151.47% vs -179.00% in Dec 2023

All Annual Results