Simon Property Group, Inc. (SPG)

NYSE: SPG · IEX Real-Time Price · USD

153.45

+0.34 (0.22%)

At close: Jul 19, 2024, 4:00 PM

153.69

+0.24 (0.16%)

Pre-market: Jul 22, 2024, 4:59 AM EDT

Simon Property Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1995
Revenue	5,751	5,659	5,291	5,117	4,608	5,755	Upgrade
Revenue Growth (YoY)	7.56%	6.94%	3.41%	11.05%	-19.94%	1.95%	Upgrade
Cost of Revenue	1,044	1,028	1,001	971.06	887.15	1,022	Upgrade
Gross Profit	4,706	4,630	4,290	4,146	3,720	4,734	Upgrade
Selling, General & Admin	381.33	373.48	327.36	329.3	292.85	375.31	Upgrade
Other Operating Expenses	1,445	1,450	1,380	1,403	1,456	1,445	Upgrade
Operating Expenses	1,827	1,823	1,707	1,733	1,749	1,821	Upgrade
Operating Income	2,879	2,807	2,584	2,413	1,972	2,913	Upgrade
Interest Expense / Income	885.84	854.65	761.25	795.71	784.4	789.35	Upgrade
Other Expense / Income	-712.29	-412.63	-400.75	-789.35	79.48	-8.2	Upgrade
Pretax Income	2,706	2,365	2,223	2,407	1,108	2,132	Upgrade
Income Tax	142.93	81.87	83.51	157.2	-4.64	30.05	Upgrade
Net Income	2,563	2,283	2,140	2,250	1,113	2,102	Upgrade
Preferred Dividends	3.34	3.34	3.34	3.34	3.34	3.34	Upgrade
Net Income Common	2,560	2,280	2,136	2,246	1,109	2,098	Upgrade
Net Income Growth	18.43%	6.72%	-4.90%	102.51%	-47.14%	-13.89%	Upgrade
Shares Outstanding (Basic)	326	326	327	329	306	307	Upgrade
Shares Change	-0.32%	-0.22%	-0.51%	7.41%	-0.30%	-0.79%	Upgrade
EPS (Basic)	7.86	6.98	6.52	6.84	3.59	6.81	Upgrade
EPS (Diluted)	7.86	6.98	6.52	6.84	3.59	6.81	Upgrade
EPS Growth	19.09%	7.06%	-4.68%	90.53%	-47.28%	-13.47%	Upgrade
Free Cash Flow	3,085	3,138	3,176	3,112	1,876	2,939	Upgrade
Free Cash Flow Per Share	9.47	9.62	9.71	9.47	6.13	9.58	Upgrade
Dividend Per Share	7.600	7.450	6.900	5.850	6.000	8.300	Upgrade
Dividend Growth	7.80%	7.97%	17.95%	-2.50%	-27.71%	5.06%	Upgrade
Gross Margin	81.84%	81.83%	81.08%	81.02%	80.75%	82.25%	Upgrade
Operating Margin	50.07%	49.60%	48.83%	47.16%	42.80%	50.61%	Upgrade
Profit Margin	44.51%	40.29%	40.37%	43.90%	24.07%	36.46%	Upgrade
Free Cash Flow Margin	53.65%	55.44%	60.03%	60.83%	40.72%	51.06%	Upgrade
Effective Tax Rate	5.28%	3.46%	3.76%	6.53%	-0.42%	1.41%	Upgrade
EBITDA	4,928	4,553	4,276	4,528	3,247	4,315	Upgrade
EBITDA Margin	85.69%	80.46%	80.82%	88.50%	70.48%	74.98%	Upgrade
Depreciation & Amortization	1,336	1,334	1,292	1,326	1,355	1,394	Upgrade
EBIT	3,592	3,220	2,984	3,203	1,892	2,921	Upgrade
EBIT Margin	62.46%	56.90%	56.40%	62.59%	41.07%	50.75%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).