The Macerich Company (FRA:M6G)
Germany · Delayed Price · Currency is EUR 14.57
-0.25 (-1.72%)
Last updated: Jan 28, 2026, 9:55 AM CET
The Macerich Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Rental Revenue | 963 | 850.45 | 809.02 | 800.55 | 787.55 | 740.32 |
Property Management Fees | 23.99 | 29.81 | 30.19 | 28.51 | 26.02 | 23.46 |
Other Revenue | 113 | 19.03 | 17.2 | 36.45 | 54.39 | -4.8 |
| 1,100 | 899.3 | 856.41 | 865.51 | 867.96 | 758.98 | |
Revenue Growth (YoY | 39.55% | 5.01% | -1.05% | -0.28% | 14.36% | -22.27% |
Property Expenses | 463.11 | 430.27 | 394.89 | 390.35 | 380.88 | 347.98 |
Selling, General & Administrative | 29.83 | 28.15 | 29.24 | 27.16 | 30.06 | 30.34 |
Depreciation & Amortization | 353.42 | 294.78 | 282.36 | 291.61 | 311.13 | 319.62 |
Total Operating Expenses | 846.36 | 753.19 | 706.49 | 709.13 | 722.07 | 697.94 |
Operating Income | 253.62 | 146.11 | 149.92 | 156.38 | 145.9 | 61.05 |
Interest Expense | -284.63 | -231.25 | -197.13 | -216.85 | -196.4 | -210.83 |
Interest & Investment Income | 11.26 | 11.26 | 24.21 | - | 3.72 | 135.28 |
EBT Excluding Unusual Items | -31.02 | -73.88 | -23 | -60.47 | -46.78 | -14.51 |
Gain (Loss) on Sale of Investments | -57.85 | -178.45 | -129.28 | -11.6 | -4.84 | 0.01 |
Gain (Loss) on Sale of Assets | -330.45 | 38.96 | -134.52 | 7.7 | 75.74 | -68.11 |
Asset Writedown | - | - | - | - | - | -163.3 |
Other Unusual Items | 14.4 | 14.4 | 8.21 | - | -1.01 | - |
Pretax Income | -404.91 | -198.97 | -278.59 | -64.37 | 23.11 | -245.91 |
Income Tax Expense | -2.6 | -1.3 | -0.49 | 0.71 | 6.95 | -0.45 |
Earnings From Continuing Operations | -402.31 | -197.67 | -278.1 | -65.08 | 16.16 | -245.46 |
Minority Interest in Earnings | 12.71 | 3.55 | 4.03 | -0.99 | -1.9 | 15.26 |
Net Income | -389.6 | -194.12 | -274.07 | -66.07 | 14.26 | -230.2 |
Preferred Dividends & Other Adjustments | 0.85 | 0.91 | 0.87 | 0.86 | 0.85 | 1.05 |
Net Income to Common | -390.44 | -195.03 | -274.94 | -66.92 | 13.41 | -231.25 |
Basic Shares Outstanding | 249 | 222 | 216 | 215 | 198 | 146 |
Diluted Shares Outstanding | 249 | 222 | 216 | 215 | 198 | 146 |
Shares Change (YoY) | 15.06% | 2.92% | 0.24% | 8.56% | 35.45% | 3.46% |
EPS (Basic) | -1.57 | -0.88 | -1.28 | -0.31 | 0.07 | -1.58 |
EPS (Diluted) | -1.57 | -0.88 | -1.28 | -0.31 | 0.07 | -1.58 |
Dividend Per Share | 0.680 | 0.680 | 0.680 | 0.620 | 0.600 | 1.550 |
Dividend Growth | - | - | 9.68% | 3.33% | -61.29% | -48.33% |
Operating Margin | 23.06% | 16.25% | 17.51% | 18.07% | 16.81% | 8.04% |
Profit Margin | -35.50% | -21.69% | -32.10% | -7.73% | 1.54% | -30.47% |
EBITDA | 612.38 | 446.68 | 443.21 | 458.86 | 470.3 | 385 |
EBITDA Margin | 55.67% | 49.67% | 51.75% | 53.02% | 54.18% | 50.73% |
D&A For Ebitda | 358.77 | 300.58 | 293.29 | 302.48 | 324.4 | 323.96 |
EBIT | 253.62 | 146.11 | 149.92 | 156.38 | 145.9 | 61.05 |
EBIT Margin | 23.06% | 16.25% | 17.51% | 18.07% | 16.81% | 8.04% |
Funds From Operations (FFO) | 371.41 | 365.34 | 413.21 | 437.53 | 423.2 | 339.51 |
FFO Per Share | 1.43 | 1.58 | 1.84 | 1.96 | 2.03 | 2.16 |
Adjusted Funds From Operations (AFFO) | - | 365.34 | 413.21 | 437.53 | 423.2 | 339.51 |
AFFO Per Share | - | 1.58 | 1.84 | 1.96 | 2.03 | 2.16 |
FFO Payout Ratio | 45.45% | 40.75% | 35.49% | 30.47% | 27.96% | 48.72% |
Effective Tax Rate | - | - | - | - | 30.06% | - |
Revenue as Reported | 1,026 | 918.2 | 884.07 | 859.16 | 847.44 | 786.03 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.