NYSE$SUI

Sun Communities Inc · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Sun Communities reported solid earnings growth driven by revenue and NOI growth across the portfolio and contributions from recent acquisitions.

Sun Communities, Inc. reported a strong second quarter in 2022, with total revenues increasing by 34.8% to $814.3 million. The company saw growth in revenue-producing sites and completed the acquisition of Park Holidays in the UK. They are focused on integrating these assets and delivering durable cash flows.

  • Total revenues increased by 34.8 percent to $814.3 million compared to the same period in 2021.
  • Net income attributable to common shareholders was $74.0 million, or $0.61 per diluted common share.
  • Core Funds from Operations (FFO) was $2.02 per diluted share, a 12.2 percent increase.
  • Acquisitions totaled $1.8 billion during and subsequent to the quarter ended June 30, 2022, including 56 MH communities in the United States and the UK and three marinas in the United States.

Headline financials

Total Revenue

$814M

Previous: $604M+34.8%
EPS (adj)

$2.02

Previous: $1.80+12.2%
Annual RV Occupancy

100.0%

Previous: 100.0%+0.0%
UK Annual Occupancy

91.4%

Previous: 100.0%-8.6%
Capital Expenditures

-$406M

Previous: -$300M-35.3%
Free Cash Flow

-$332M

Previous: -$190M-75.3%
Net Income

$74M

Previous: $111M-33.2%
Operating Income

$331M

Previous: $281M+17.9%
Gross Profit

$566M

Previous: $415M+36.4%
Cash & Equivalents

$185M

Previous: $120M+54.4%
Total Assets

$16.4B

Previous: $12B+36.2%

Revenue & EPS history

Sun Communities · Revenue · Quarterly

$814M

Q2 2022+34.8%vs Q2 2021
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Sun Communities · $241M total across 2 segments · Q2 2022

  • MH Total Revenue
    $143M-56.6%
  • RV Total Revenue
    $98.1M+27.4%

Forward guidance

The Company is updating its full-year guidance for Basic earnings per share and incorporating the anticipated effects from translating the Company's results from the UK, Canada and Australia by introducing a constant currency adjustment to Core FFO per fully diluted share.

Tailwinds

  • The Company is revising its Constant Currency Core FFO per fully diluted share from $7.20 - $7.32 to a new range of $7.22 - $7.32, representing a 1-cent increase at the midpoint.

Headwinds

  • The Company is revising its full-year guidance for Basic earnings per share from the prior range of $2.46 - $2.58 to a new range of $1.91 - $2.01.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2022

Historical avgQ2 2022

+0.4%

Avg return

Earnings day

+1.0%

Avg return

5 days after

+0.1%

Avg return

30 days after

64%

41 / 64 earnings

Positive

+8.8%

Q3 2022

Best reaction

-7.5%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.5%-0.8%-2.3%
Q4 2025+2.0%+4.5%-4.4%
Q3 2025+2.8%+4.4%+7.8%
Q1 2025-4.5%-3.8%-4.3%
Q4 2024-0.6%-1.0%-2.8%
Q3 2024-7.5%-4.6%-6.4%
Q2 2024+4.7%+2.3%+6.3%
Q1 2024-6.5%-1.5%-3.1%
Q4 2023+2.4%+1.1%+1.4%
Q3 2023+2.4%+4.4%+18.7%
Q2 2023-4.9%-6.3%-10.9%
Q1 2023-2.3%+0.3%-7.6%
Q4 2022-5.1%-6.8%-14.4%
Q3 2022+8.8%+12.1%+21.9%
Q2 2022+0.2%+2.1%-0.4%
Q1 2022-1.8%-6.0%-13.8%
Q4 2021-1.3%-0.4%-6.5%
Q3 2021-2.2%-3.1%-1.1%
Q2 2021+2.2%+4.2%+4.6%
Q1 2021+1.4%+3.5%+3.9%
Q4 2020+1.2%+1.3%-0.4%
Q3 2020-2.3%-2.3%-3.6%
Q2 2020+3.4%+4.1%+7.6%
Q1 2020+3.4%+15.8%+13.0%
Q4 2019+2.1%+1.0%-33.6%
Q3 2019+1.9%+1.9%+2.0%
Q2 2019-0.2%+1.2%+11.5%
Q1 2019+2.2%+1.7%+5.5%
Q4 2018-0.7%-1.0%+3.0%
Q3 2018+3.7%+3.2%+3.0%
Q2 2018+0.2%+0.2%+5.8%
Q1 2018+0.0%+2.9%+2.2%
Q4 2017+2.4%+4.0%+3.6%
Q3 2017+0.5%+0.7%+4.2%
Q2 2017+1.2%+1.4%+2.3%
Q1 2017+0.5%+0.2%+4.0%
Q4 2016+3.1%+2.2%-0.6%
Q3 2016-1.0%-2.3%-7.6%
Q2 2016-2.4%-3.6%-4.3%
Q1 2016-0.2%
Q4 2015+1.7%
Q3 2015-2.9%
Q2 2015+3.3%
Q1 2015+2.7%
Q4 2014-1.3%
Q3 2014+6.6%
Q2 2014+1.5%
Q1 2014+2.7%
Q4 2013-2.6%
Q3 2013+0.1%
Q2 2013-1.0%
Q1 2013+0.3%
Q4 2012+1.5%
Q3 2012-3.9%
Q2 2012+0.4%
Q1 2011+1.4%
Q1 2012+0.6%
Q1 2010+0.7%
Q4 2011+0.7%
Q3 2011-1.9%
Q3 2010-1.9%
Q2 2010+2.5%
Q2 2011+2.5%
Q4 2010+2.5%

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