Simon Property Group Inc. (SPG)
165.87
-2.58 (-1.53%)
At close: Mar 27, 2025, 3:59 PM
164.87
-0.60%
Pre-market: Mar 28, 2025, 06:16 AM EDT
Simon Property Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
| Revenue | 5.96B | 5.66B | 5.29B | 5.12B | 4.61B | 5.76B | 5.66B | 5.54B | 5.44B | 5.27B | 4.87B | 5.17B | 4.88B | 4.31B | 3.96B | 3.78B | 3.78B | 3.65B | 3.33B | 3.17B | 2.64B | 2.31B | 2.19B | 2.05B | 2.02B | 1.89B | 1.41B | 1.07B | 757.3M | 557M | 473.7M | 405.9M |
| Cost of Revenue | 938.39M | 931.13M | 1B | 971.06M | 887.15M | 1.02B | 1.01B | 980.08M | 971.15M | 960.19M | 882.8M | 1.04B | 1.01B | 436.57M | 414.26M | 517.44M | 455.87M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 5.03B | 4.73B | 4.29B | 4.15B | 3.72B | 4.73B | 4.65B | 4.56B | 4.46B | 4.31B | 3.99B | 4.13B | 3.87B | 3.87B | 3.54B | 3.26B | 3.33B | 3.65B | 3.33B | 3.17B | 2.64B | 2.31B | 2.19B | 2.05B | 2.02B | 1.89B | 1.41B | 1.07B | 757.3M | 557M | 473.7M | 405.9M |
| Operating Income | 3.09B | 2.81B | 2.58B | 2.41B | 1.97B | 2.91B | 2.91B | 2.8B | 2.72B | 2.67B | 2.39B | 2.42B | 2.22B | 1.94B | 1.74B | 1.41B | 1.56B | 1.54B | 1.32B | 1.21B | 1.05B | 974.78M | 938.74M | 833.42M | 900.57M | 854.25M | 642.21M | 203.2M | 131.2M | 137.2M | 45.1M | 33.1M |
| Interest Income | n/a | n/a | 761.25M | 795.71M | 784.4M | 789.35M | n/a | n/a | n/a | n/a | n/a | n/a | 58.84M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 2.75B | 2.7B | 2.54B | 2.73B | 1.27B | 2.45B | 2.86B | 2.27B | 2.16B | 2.16B | 1.65B | 1.59B | 1.74B | 1.25B | 434.21M | 382.04M | 467.24M | 507.98M | 574.81M | 392.59M | 391.51M | 372.27M | 422.59M | 199.15M | 223.34M | 274.65M | 167.25M | 203.2M | 131.2M | 137.2M | 45.1M | 33.1M |
| Net Income | 7.26K | 2.28B | 2.14B | 2.25B | 1.11B | 2.1B | 2.44B | 1.95B | 1.84B | 1.83B | 1.41B | 1.32B | 1.43B | 1.02B | 617.04M | 309.41M | 463.64M | 491.24M | 563.84M | 475.75M | 342.99M | 368.71M | 422.59M | 199.15M | 223.34M | 204.38M | 167.25M | 203.2M | 131.2M | 137.2M | 45.1M | 33.1M |
| Selling & General & Admin | 189.29M | 165.86M | 142.76M | 144.64M | 121.19M | 185.2M | 197.78M | 202.84M | 207.88M | 195.18M | 196.61M | 186.01M | 175.93M | 395.44M | 296.75M | 227.43M | 370.51M | 250.54M | 234.47M | 227.45M | 85.84M | 76.85M | 61.33M | 64.94M | 65.8M | 65.84M | 50.75M | 32.9M | 24.8M | 13.5M | 12.6M | 9.9M |
| Research & Development | n/a | n/a | 0.37 | 0.34 | 0.26 | 0.35 | 0.37 | 0.34 | 0.32 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 1.74B | 1.75B | 1.56B | 1.59B | 1.63B | 1.64B | 1.54B | 1.55B | 1.54B | 1.44B | 1.41B | 1.53B | 1.48B | 1.54B | 1.43B | 1.43B | 1.4B | 1.81B | 1.78B | 1.73B | 1.5B | 1.25B | 1.19B | 1.15B | 1.05B | 972.62M | 712.59M | -577.1M | -416.3M | -302.5M | -259.4M | -238.4M |
| Operating Expenses | 1.93B | 1.92B | 1.71B | 1.73B | 1.75B | 1.83B | 1.74B | 1.76B | 1.74B | 1.64B | 1.6B | 1.71B | 1.66B | 1.93B | 1.73B | 1.65B | 1.77B | 2.06B | 2.01B | 1.96B | 1.59B | 1.33B | 1.25B | 1.22B | 1.12B | 1.04B | 763.35M | -544.2M | -391.5M | -289M | -246.8M | -228.5M |
| Interest Expense | 905.8M | 854.65M | 762.85M | 795.71M | 784.4M | 789.35M | 815.92M | 809.39M | 857.55M | 923.7M | 992.6M | 1.14B | 1.13B | 983.53M | 1.03B | 992.07M | 947.14M | 1.06B | 745.02M | 745.9M | 722.38M | 613.67M | 422.59M | 199.15M | 223.34M | 579.59M | 167.25M | 203.2M | 131.2M | 137.2M | 45.1M | 33.1M |
| Selling & Marketing Expenses | 144.55M | 127.35M | 107.79M | 114.3M | 98.61M | 150.34M | 151.24M | 150.87M | 142.8M | 134.85M | 136.66M | 126.21M | 118.79M | 107M | 97.19M | 93.56M | 96.78M | 94.34M | 88.48M | 92.38M | 69.06M | 61.77M | 61.33M | 64.94M | 65.8M | 65.84M | 50.75M | 32.9M | 24.8M | 13.5M | 12.6M | 9.9M |
| Cost & Expenses | 2.87B | 2.85B | 2.71B | 2.7B | 2.64B | 2.85B | 2.75B | 2.74B | 2.71B | 2.6B | 2.49B | 2.75B | 2.67B | 2.37B | 2.15B | 2.17B | 2.22B | 2.06B | 2.01B | 1.96B | 1.59B | 1.33B | 1.25B | 1.22B | 1.12B | 1.04B | 763.35M | -544.2M | -391.5M | -289M | -246.8M | -228.5M |
| Income Tax | 23.26M | 81.87M | 83.51M | 157.2M | -4.64M | 30.05M | 36.9M | 23.34M | 29.68M | 20.17M | 28.09M | 39.73M | 15.88M | 3.58M | 1.73M | -5.22M | 3.58M | -11.32M | 11.37M | -16.23M | -11.77M | -7.6M | -422.59M | -199.15M | -223.34M | -3.37M | -167.25M | -203.2M | -131.2M | -137.2M | -45.1M | -33.1M |
| Shares Outstanding (Basic) | 326.57M | 327.29M | 327.82M | 328.59M | 308.74M | 307.95M | 309.63M | 311.52M | 312.69M | 310.1M | 310.73M | 310.25M | 303.14M | 293.5M | 291.08M | 267.06M | 225.33M | 223M | 220.97M | 220.82M | 207.34M | 190.05M | 180.09M | 171.85M | 172.71M | 172.49M | 126.04M | 99.99M | 119.7M | 59.75M | 46.36M | 40.51M |
| Shares Outstanding (Diluted) | 326.16M | 326.81M | 327.82M | 328.59M | 308.74M | 307.95M | 309.63M | 311.52M | 312.69M | 310.1M | 310.73M | 310.25M | 303.14M | 293.57M | 291.35M | 268.47M | 225.88M | 223.78M | 221.98M | 220.82M | 208.78M | 190.05M | 180.09M | 173.87M | 172.71M | 172.49M | 126.04M | 99.99M | 119.7M | 59.75M | 46.36M | 40.51M |
| EPS (Basic) | n/a | 6.97 | 6.69 | 6.23 | 4.03 | 6.79 | 7.88 | 6.24 | 5.87 | 5.88 | 4.52 | 4.24 | 4.72 | 3.48 | 2.10 | 1.06 | 1.88 | 1.96 | 2.20 | 1.82 | 1.45 | 1.65 | 1.99 | 0.86 | 1.08 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.50 | -0.28 |
| EPS (Diluted) | n/a | 6.98 | 6.69 | 6.23 | 4.03 | 6.79 | 7.88 | 6.24 | 5.87 | 5.88 | 4.52 | 4.24 | 4.72 | 3.48 | 2.10 | 1.05 | 1.87 | 1.95 | 2.19 | 1.82 | 1.44 | 1.65 | 1.99 | 0.85 | 1.08 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.50 | -0.28 |
| EBITDA | 4.36B | 4.07B | 4.59B | 4.46B | 3.41B | 4.64B | 4.67B | 4.43B | 4.35B | 4.13B | 3.53B | 3.71B | 3.3B | 3.03B | 2.74B | 2.6B | 2.53B | 2.44B | 2.23B | 2.06B | 2.59B | 1.52B | 1.43B | 1.3B | 1.32B | 1.25B | 921.02M | 685.57M | 1.29B | 947.3M | 803.7M | 636.5M |
| Depreciation & Amortization | 1.27B | 1.26B | 2.69B | 2.7B | 2.64B | 2.85B | 2.75B | 2.74B | 2.71B | 1.18B | 1.14B | 1.29B | 1.26B | 1.07B | 1.02B | 997.6M | 969.48M | 875.28M | 812.72M | 806.64M | 611.09M | 518.56M | 491.31M | 464.89M | 430.47M | 394M | 278.81M | 208.5M | 143.6M | 101.3M | 83.2M | 2.1M |