- $275.95m
- $156.92m
- $123.65m
Annual income statement for Site Centers, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | R2023 December 31st | 2024 December 31st | 2025 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 | 533 | 479 | 453 | 277 | 124 |
| Cost of Revenue | |||||
| Gross Profit | 380 | 325 | 309 | 182 | 83.1 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 383 | 338 | 372 | 352 | 253 |
| Operating Profit | 150 | 142 | 80.2 | -74.5 | -130 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 127 | 140 | 231 | 527 | 178 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 125 | 139 | 229 | 526 | 178 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 125 | 169 | 266 | 532 | 178 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 106 | 157 | 254 | 514 | 176 |
| 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 | 1.7 | 0.764 | -0.038 | -0.321 | 0.985 |
| Dividends per Share | |||||
| Special Dividends per Share |