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Mar 31, 2021

Sun Communities Q1 2021 Earnings Report

Sun Communities reported a strong start to the year, benefiting from portfolio stability and growth initiatives across manufactured housing, RV resorts, and marinas.

Key Takeaways

Sun Communities, Inc. reported a 42.4% increase in total revenues for the quarter ended March 31, 2021, reaching $442.0 million compared to $310.3 million for the same period in 2020. Net income attributable to common stockholders was $24.8 million, or $0.23 per diluted common share, compared to a net loss of $16.1 million, or $0.17 per diluted common share, in the same period last year. Core FFO was $1.26 per diluted share, and Same Community NOI increased by 2.7%.

Total revenues increased by 42.4% to $442.0 million compared to the same period in 2020.

Net income attributable to common stockholders was $24.8 million, or $0.23 per diluted common share, compared to a net loss of $16.1 million, or $0.17 per diluted common share, for the same period in 2020.

Same Community NOI increased by 2.7% for the quarter ended March 31, 2021, as compared to the corresponding period in 2020.

Acquisitions totaled $183.0 million during and subsequent to the quarter ended March 31, 2021, including 2 MH communities, 6 RV resorts and 4 marinas.

Total Revenue
$298M
Previous year: $213M
+40.3%
EPS
$1.26
Previous year: $1.22
+3.3%
RV Occupancy
100%
Previous year: 100%
+0.0%
Gross Profit
$226M
Previous year: $180M
+26.0%
Cash and Equivalents
$120M
Previous year: $395M
-69.6%
Total Assets
$11.5B
Previous year: $8.21B
+39.5%

Sun Communities

Sun Communities

Sun Communities Revenue by Segment

Forward Guidance

The Company is revising its 2021 guidance for the following metrics:

Positive Outlook

  • FY 2021 Basic earnings per share revised range: $1.68 - $1.84 (previous: $1.66 - $1.82)
  • FY 2021 Core FFO per fully diluted Share revised range: $5.92 - $6.08 (previous: $5.79 - $5.95)
  • 2Q 2021 Basic earnings per share: $0.53 - $0.57
  • 2Q 2021 Core FFO per fully diluted Share: $1.57 - $1.63
  • FY 2021 Same Community NOI growth revised range: 7.5% - 8.5% (previous: 5.6% - 6.6%)

Revenue & Expenses

Visualization of income flow from segment revenue to net income