- $598.40m
- $841.88m
- $277.47m
- 51
- 55
- 79
- 66
Annual income statement for Site Centers, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | R2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 460 | 533 | 479 | 453 | 277 |
Cost of Revenue | |||||
Gross Profit | 322 | 380 | 325 | 309 | 182 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 340 | 382 | 336 | 372 | 350 |
Operating Profit | 120 | 151 | 143 | 81 | -72.3 |
Gain / Loss on Sale of Assets | |||||
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 37.7 | 127 | 140 | 231 | 527 |
Provision for Income Taxes | |||||
Net Income After Taxes | 36.6 | 125 | 139 | 229 | 526 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | 35.7 | 125 | 169 | 266 | 532 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 15 | 106 | 157 | 254 | 514 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.15 | 1.68 | 0.727 | -0.054 | 3.13 |
Dividends per Share | |||||
Special Dividends per Share |