Simon Property Group Inc.

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175.00
1.43 (0.82%)
At close: Jan 15, 2025, 9:44 AM

Income Statement (Annual)

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Year 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 5.66B 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 757.30M 557.00M 473.70M 405.90M
Cost of Revenue 931.13M 1.00B 971.06M 887.15M 1.02B 1.01B 980.08M 971.15M 960.19M 882.80M 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 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 757.30M 557.00M 473.70M 405.90M
Operating Income 2.81B 2.58B 2.41B 1.97B 2.91B 2.91B 2.80B 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 203.20M 131.20M 137.20M 45.10M 33.10M
Interest Income n/a 761.25M 795.71M 784.40M 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 2.70B 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 203.20M 131.20M 137.20M 45.10M 33.10M
Net Income 2.28B 2.14B 2.25B 1.11B 2.10B 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 203.20M 131.20M 137.20M 45.10M 33.10M
Selling & General & Admin 165.86M 142.76M 144.64M 121.19M 185.20M 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 65.80M 65.84M 50.75M 32.90M 24.80M 13.50M 12.60M 9.90M
Research & Development 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 1.75B 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 1.40B 1.81B 1.78B 1.73B 1.50B 1.25B 1.19B 1.15B 1.05B 972.62M 712.59M -577.10M -416.30M -302.50M -259.40M -238.40M
Operating Expenses 1.92B 1.71B 1.73B 1.75B 1.83B 1.74B 1.76B 1.74B 1.64B 1.60B 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 -544.20M -391.50M -289.00M -246.80M -228.50M
Interest Expense 854.65M 762.85M 795.71M 784.40M 789.35M 815.92M 809.39M 857.55M 923.70M 992.60M 1.14B 1.13B 983.53M 1.03B 992.07M 947.14M 1.06B 745.02M 745.90M 722.38M 613.67M 422.59M 199.15M 223.34M 579.59M 167.25M 203.20M 131.20M 137.20M 45.10M 33.10M
Selling & Marketing Expenses 127.35M 107.79M 114.30M 98.61M 150.34M 151.24M 150.87M 142.80M 134.85M 136.66M 126.21M 118.79M 107.00M 97.19M 93.56M 96.78M 94.34M 88.48M 92.38M 69.06M 61.77M 61.33M 64.94M 65.80M 65.84M 50.75M 32.90M 24.80M 13.50M 12.60M 9.90M
Cost & Expenses 2.85B 2.71B 2.70B 2.64B 2.85B 2.75B 2.74B 2.71B 2.60B 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 -544.20M -391.50M -289.00M -246.80M -228.50M
Income Tax 81.87M 83.51M 157.20M -4.64M 30.05M 36.90M 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 -7.60M -422.59M -199.15M -223.34M -3.37M -167.25M -203.20M -131.20M -137.20M -45.10M -33.10M
Shares Outstanding (Basic) 327.29M 327.82M 328.59M 308.74M 307.95M 309.63M 311.52M 312.69M 310.10M 310.73M 310.25M 303.14M 293.50M 291.08M 267.06M 225.33M 223.00M 220.97M 220.82M 207.34M 190.05M 180.09M 171.85M 172.71M 172.49M 126.04M 99.99M 119.70M 59.75M 46.36M 40.51M
Shares Outstanding (Diluted) 326.81M 327.82M 328.59M 308.74M 307.95M 309.63M 311.52M 312.69M 310.10M 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 119.70M 59.75M 46.36M 40.51M
EPS (Basic) 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) 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 4.07B 4.59B 4.46B 3.41B 4.64B 4.67B 4.43B 4.35B 4.13B 3.53B 3.71B 3.30B 3.03B 2.74B 2.60B 2.53B 2.44B 2.23B 2.06B 2.59B 1.52B 1.43B 1.30B 1.32B 1.25B 921.02M 685.57M 1.29B 947.30M 803.70M 636.50M
Depreciation & Amortization 1.26B 2.69B 2.70B 2.64B 2.85B 2.75B 2.74B 2.71B 1.18B 1.14B 1.29B 1.26B 1.07B 1.02B 997.60M 969.48M 875.28M 812.72M 806.64M 611.09M 518.56M 491.31M 464.89M 430.47M 394.00M 278.81M 208.50M 143.60M 101.30M 83.20M 2.10M