The Macerich Company (MAC)
NYSE: MAC · IEX Real-Time Price · USD
15.38
-0.26 (-1.66%)
Apr 25, 2024, 4:00 PM EDT - Market closed
The Macerich Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 884.07 | 859.16 | 847.44 | 786.03 | 927.46 | 960.35 | 993.66 | 1,041 | 1,288 | 1,105 | Upgrade
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| Revenue Growth (YoY) | 2.90% | 1.38% | 7.81% | -15.25% | -3.42% | -3.35% | -4.57% | -19.17% | 16.55% | 7.36% | Upgrade
|
| Cost of Revenue | 394.89 | 390.35 | 380.88 | 347.98 | 367.95 | 381 | 395.31 | 405.95 | 472.16 | 441.93 | Upgrade
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| Gross Profit | 489.18 | 468.81 | 466.55 | 438.05 | 559.51 | 579.35 | 598.35 | 635.33 | 815.99 | 663.32 | Upgrade
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| Selling, General & Admin | 29.24 | 27.16 | 30.06 | 30.34 | 22.63 | 24.16 | 28.24 | 28.22 | 29.87 | 29.41 | Upgrade
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| Other Operating Expenses | 416.88 | 283.91 | 235.39 | 387.73 | 342.64 | 378.63 | 292.99 | -66.86 | 89.34 | -1,117.86 | Upgrade
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| Operating Expenses | 446.12 | 311.08 | 265.45 | 418.07 | 365.27 | 402.79 | 321.23 | -38.64 | 119.21 | -1,088.45 | Upgrade
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| Operating Income | 43.06 | 157.73 | 201.11 | 19.98 | 194.24 | 176.56 | 277.13 | 673.97 | 696.79 | 1,752 | Upgrade
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| Interest Expense / Income | 172.92 | 216.85 | 192.68 | 75.55 | 138.25 | 182.96 | 171.78 | 163.68 | 211.94 | 190.69 | Upgrade
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| Other Expense / Income | 144.7 | 6.25 | -12.78 | 175.08 | -42.42 | -62.82 | -56.37 | -7.42 | 0.5 | 66.3 | Upgrade
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| Pretax Income | -274.56 | -65.36 | 21.21 | -230.65 | 98.41 | 56.42 | 161.72 | 517.72 | 484.34 | 1,495 | Upgrade
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| Income Tax | -0.49 | 0.71 | 6.95 | -0.45 | 1.59 | -3.6 | 15.59 | 0.72 | -3.22 | -4.27 | Upgrade
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| Net Income | -274.07 | -66.07 | 14.26 | -230.2 | 96.82 | 60.02 | 146.13 | 517 | 487.56 | 1,499 | Upgrade
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| Net Income Growth | - | - | - | - | 61.31% | -58.93% | -71.73% | 6.04% | -67.48% | 256.84% | Upgrade
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| Shares Outstanding (Basic) | 216 | 215 | 198 | 146 | 141 | 141 | 142 | 147 | 158 | 143 | Upgrade
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| Shares Outstanding (Diluted) | 216 | 215 | 198 | 146 | 141 | 141 | 142 | 147 | 158 | 143 | Upgrade
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| Shares Change | 0.24% | 8.56% | 35.45% | 3.46% | 0.14% | -0.54% | -3.27% | -7.18% | 10.31% | 2.59% | Upgrade
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| EPS (Basic) | -1.28 | -0.31 | 0.07 | -1.58 | 0.68 | 0.42 | 1.02 | 3.52 | 3.08 | 10.46 | Upgrade
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| EPS (Diluted) | -1.28 | -0.31 | 0.07 | -1.58 | 0.68 | 0.42 | 1.02 | 3.52 | 3.08 | 10.45 | Upgrade
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| EPS Growth | - | - | - | - | 61.90% | -58.82% | -71.02% | 14.29% | -70.53% | 248.33% | Upgrade
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| Free Cash Flow | 96.31 | 218.17 | 178.16 | 56.53 | 167.25 | 107.08 | 184.24 | 170.06 | 190.54 | 133.34 | Upgrade
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| Free Cash Flow Per Share | 0.45 | 1.01 | 0.90 | 0.39 | 1.18 | 0.76 | 1.30 | 1.16 | 1.21 | 0.93 | Upgrade
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| Dividend Per Share | 0.680 | 0.620 | 0.600 | 1.150 | 3.000 | 2.970 | 2.870 | 2.750 | 6.630 | 2.510 | Upgrade
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| Dividend Growth | 9.68% | 3.33% | -47.83% | -61.67% | 1.01% | 3.48% | 4.36% | -58.52% | 164.14% | 6.36% | Upgrade
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| Gross Margin | 55.33% | 54.57% | 55.05% | 55.73% | 60.33% | 60.33% | 60.22% | 61.01% | 63.35% | 60.02% | Upgrade
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| Operating Margin | 4.87% | 18.36% | 23.73% | 2.54% | 20.94% | 18.38% | 27.89% | 64.73% | 54.09% | 158.50% | Upgrade
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| Profit Margin | -31.00% | -7.69% | 1.68% | -29.29% | 10.44% | 6.25% | 14.71% | 49.65% | 37.85% | 135.63% | Upgrade
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| Free Cash Flow Margin | 10.89% | 25.39% | 21.02% | 7.19% | 18.03% | 11.15% | 18.54% | 16.33% | 14.79% | 12.06% | Upgrade
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| Effective Tax Rate | - | - | 32.76% | - | 1.61% | -6.39% | 9.64% | 0.14% | -0.67% | -0.29% | Upgrade
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| EBITDA | 194.76 | 453.97 | 538.29 | 170.96 | 574.33 | 574.06 | 674.78 | 1,037 | 1,168 | 2,073 | Upgrade
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| EBITDA Margin | 22.03% | 52.84% | 63.52% | 21.75% | 61.92% | 59.78% | 67.91% | 99.57% | 90.64% | 187.58% | Upgrade
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| Depreciation & Amortization | 296.39 | 302.48 | 324.4 | 326.06 | 337.67 | 334.68 | 341.28 | 355.36 | 471.32 | 387.79 | Upgrade
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| EBIT | -101.64 | 151.49 | 213.89 | -155.1 | 236.66 | 239.38 | 333.5 | 681.39 | 696.28 | 1,685 | Upgrade
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| EBIT Margin | -11.50% | 17.63% | 25.24% | -19.73% | 25.52% | 24.93% | 33.56% | 65.44% | 54.05% | 152.50% | Upgrade
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