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Real Estate - REIT - Retail - NYSE - US
$ 15.62
-0.888 %
$ 819 M
Market Cap
1.15
P/E
INCOME STATEMENT
551 M REVENUE
1.86%
137 M OPERATING INCOME
-12.88%
266 M NET INCOME
57.43%
EFFICIENCY
Earnings Waterfall SITE Centers Corp.
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Revenue 551 M
Cost Of Revenue 166 M
Gross Profit 385 M
Operating Expenses 263 M
Operating Income 137 M
Other Expenses -128 M
Net Income 266 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 550.9 540.8 492.3 416.8 447.8 654.9 879.4 969.5 995.1 953.8 888.8 800.4 771.0 803.1 819.3 931.5 944.9 818.1 727.2 598.9 476.1 357.2 322.2 285.8 263.9 228.2 169.0 130.9 108.6 81.8 51.7
GROSS PROFIT
Cost Of Revenue 165.7 170.0 152.8 138.4 139.7 208.0 250.9 277.1 293.7 281.1 255.4 233.1 235.8 246.2 254.5 257.1 133.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 385.1 370.8 339.6 278.4 308.1 446.9 628.5 692.4 701.4 672.7 633.4 567.3 535.2 556.9 564.8 674.4 811.5 818.1 727.2 598.9 476.1 357.2 322.2 285.8 263.9 228.2 169.0 130.9 108.6 81.8 51.7
OPERATING INCOME
Operating Expenses 263.3 250.1 240.8 223.6 223.5 303.7 446.9 465.6 475.4 487.3 397.6 325.2 307.9 308.4 321.6 596.9 409.3 462.0 403.1 328.3 477.5 355.7 327.0 135.1 122.1 217.1 150.4 120.0 (43.6) (33.4) (23.1)
Selling, General and Administrative Expenses 50.9 46.6 55.1 52.9 58.4 61.6 89.9 76.1 73.4 84.5 79.6 76.4 85.2 85.6 79.0 81.9 81.2 60.7 54.0 47.1 40.8 29.4 24.4 20.4 17.8 12.9 11.1 8.4 6.4 5.6 4.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 137.3 157.6 186.6 92.4 158.0 96.1 637.0 692.4 701.4 672.7 221.4 196.8 214.9 65.1 (119.3) 169.0 261.4 250.8 283.0 271.2 240.3 102.0 92.4 100.8 87.4 77.9 67.5 49.5 25.5 21.2 8.6
PRE-TAX INCOME
Interest Income Expense 82.0 77.7 77.0 77.6 84.7 141.3 188.6 217.6 241.7 237.1 228.9 221.4 229.7 226.5 237.9 244.2 258.1 (221.5) (182.3) (129.7) 240.3 102.0 92.4 100.8 87.4 77.9 67.5 49.5 25.5 21.2 8.6
Total Other Income 130.5 (188.5) (12.3) (62.4) (41.5) (76.3) (456.8) (273.5) (490.5) (194.3) (510.0) (113.4) (250.3) (211.3) (198.5) (279.6) (72.0) (182.5) (139.9) (86.3) 73.0 (38.8) (75.0) (67.9) 0 (314.8) (252.1) 0 (152.2) 0 0
Pre-Tax Income 267.8 169.6 127.0 37.7 102.5 (108.4) (402.7) (10.4) (231.6) 23.0 4.6 (13.6) (41.5) (146.2) (317.8) (89.9) 189.9 173.6 184.3 184.3 240.3 102.0 92.4 100.8 87.4 77.9 67.5 49.5 25.5 21.2 8.6
NET INCOME
Tax Provision 2.0 0.8 1.6 1.1 0.7 0.9 1.6 1.8 6.3 1.9 2.7 1.2 1.0 48.0 (0.7) (17.4) (14.6) (2.5) 0.3 1.5 (240.3) (102.0) (92.4) (100.8) (87.4) (77.9) (67.5) (49.5) (25.5) (21.2) (8.6)
Net Income 265.7 168.7 124.9 35.7 100.7 (109.3) (241.7) 60.0 (72.2) 117.3 (10.2) (25.8) (15.9) (209.4) (356.6) (57.8) 276.0 253.3 282.6 269.8 240.3 102.0 92.4 100.8 87.4 77.9 67.5 49.5 25.5 21.2 8.6
EPS 4.85 2.96 2.04 0.74 2.2 2.37 5.26 1.31 1.6 2 0.25 0.72 0.47 6.84 18 3.48 13.4 13.1 15.1 16.4 16.7 11.6 12.1 12.9 10.3 9.89 7.43 6.06 4.61 4.83 2.74