KPIs & Operating Metrics(New)

Sun Communities (SUI) Depreciation & Amortization (CF) (2010 - 2016)

Sun Communities posted quarterly Depreciation & Amortization (CF) of $60.9 million for Q4 2016, up 33.97% year-on-year from $45.5 million in Q1 2016, and little changed on a QoQ basis from $61.1 million in Q3 2016.

Sun Communities (SUI) has 7 years of Depreciation & Amortization (CF) data on file, last reported at $60.9 million in Q4 2016.

  • For the quarter ending Q4 2016, Depreciation & Amortization (CF) rose 33.97% year-over-year to $60.9 million; the trailing twelve-month figure through Sep 2017 stood at $60.9 million (down 70.01% YoY), and the FY2025 full-year result was $507.9 million, up 3.55% from the prior year.
  • Depreciation & Amortization (CF) for Q4 2016 stood at $60.9 million, roughly flat from $61.1 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $61.1 million in Q3 2016 and bottomed at $19.6 million in Q1 2012.
  • The 5-year median for Depreciation & Amortization (CF) is $30.1 million (2013), against an average of $35.8 million.
  • Peak annual rise in Depreciation & Amortization (CF) reached 49.02% in 2015, while the deepest fall reached 8.81% in 2015.
  • A 5-year view of Depreciation & Amortization (CF) shows it stood at $25.3 million in 2012, then rose by 18.93% to $30.1 million in 2013, then soared by 38.73% to $41.8 million in 2014, then gained by 8.81% to $45.5 million in 2015, then soared by 33.97% to $60.9 million in 2016.
  • The last three Depreciation & Amortization (CF) figures came in at $60.9 million (Q4 2016), $61.1 million (Q3 2016), and $49.1 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - 233.10 Mn
2 Equity Residential 25.13 Bn 25.27 Bn - 258.11 Mn
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn 193.14 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn -
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn 159.94 Mn
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - 125.82 Mn
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn 164.60 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn 54.32 Mn
9 Camden Property Trust 11.27 Bn 11.34 Bn - 150.00 Mn
10 Millrose Properties 4.59 Bn 4.59 Bn - -

Historic Data

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DateValue
Dec 31, 2016 60.95 Mn
Dec 31, 2016 60.95 Mn
Sep 30, 2016 61.06 Mn
Sep 30, 2016 61.06 Mn
Jun 30, 2016 49.06 Mn
Jun 30, 2016 49.06 Mn
Mar 31, 2016 47.59 Mn
Mar 31, 2016 47.59 Mn
Dec 31, 2015 45.50 Mn
Dec 31, 2015 45.50 Mn
Sep 30, 2015 43.60 Mn
Sep 30, 2015 43.60 Mn
Jun 30, 2015 42.05 Mn
Jun 30, 2015 42.05 Mn
Mar 31, 2015 43.45 Mn
Mar 31, 2015 43.45 Mn
Dec 31, 2014 41.81 Mn
Dec 31, 2014 41.81 Mn
Sep 30, 2014 29.89 Mn
Sep 30, 2014 29.89 Mn
Jun 30, 2014 30.14 Mn
Jun 30, 2014 30.14 Mn
Mar 31, 2014 29.16 Mn
Mar 31, 2014 29.16 Mn
Dec 31, 2013 30.14 Mn
Dec 31, 2013 30.14 Mn
Sep 30, 2013 25.65 Mn
Sep 30, 2013 25.65 Mn
Jun 30, 2013 24.57 Mn
Jun 30, 2013 24.57 Mn
Mar 31, 2013 24.85 Mn
Mar 31, 2013 24.85 Mn
Dec 31, 2012 25.34 Mn
Dec 31, 2012 25.34 Mn
Sep 30, 2012 21.13 Mn
Sep 30, 2012 21.13 Mn
Jun 30, 2012 20.44 Mn
Jun 30, 2012 20.44 Mn
Mar 31, 2012 19.57 Mn
Mar 31, 2012 19.57 Mn
Dec 31, 2011 20.67 Mn
Dec 31, 2011 20.67 Mn
Sep 30, 2011 18.60 Mn
Sep 30, 2011 18.60 Mn
Jun 30, 2011 17.87 Mn
Jun 30, 2011 17.87 Mn
Mar 31, 2011 16.35 Mn
Mar 31, 2011 16.35 Mn
Dec 31, 2010 17.77 Mn
Dec 31, 2010 17.77 Mn
Sep 30, 2010 14.92 Mn
Sep 30, 2010 14.92 Mn