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Simon Property Group, Inc. (SPG)

Stock Price: $112.92 USD -1.90 (-1.65%)
Updated Feb 26, 2021 4:00 PM EST - Market closed
After-hours: $113.06 +0.14 (0.12%) Feb 26, 7:57 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue4,6085,7555,6455,5275,4355,2664,8714,5444,2564,3063,9583,7753,7833,6513,3323,1672,5852,2422,1142,0492,0211,8951,4051,054748
Revenue Growth-19.94%1.95%2.13%1.69%3.21%8.12%7.2%6.76%-1.17%8.81%4.83%-0.21%3.63%9.56%5.22%22.51%15.28%6.09%3.17%1.39%6.64%34.87%33.29%40.99%-
Cost of Revenue8871,0221,008980971960883838800920863851898888847818690600587562586553413319230
Gross Profit3,7204,7344,6374,5474,4644,3063,9883,7063,4563,3873,0952,9242,8852,7632,4852,3491,8951,6421,5271,4871,4351,342992735518
Selling, General & Admin29337533433836635035531929128222822226325123422717715610811165.8065.8450.7532.8924.76
Other Operating Expenses1,4561,4501,3771,4071,3771,2871,2471,1991,1651,1621,1201,2951,079978931917664535342493449420306226161
Operating Expenses1,7491,8261,7111,7451,7431,6371,6031,5171,4561,4431,3481,5171,3421,2291,1651,144841691449604515486356258186
Operating Income1,9722,9082,9262,8022,7212,6692,3852,1892,0001,9431,7471,4071,5431,5341,3191,2051,0549511,077883920856635477332
Interest Expense / Income7847898168098589249931,0821,0689841,027992947946822799654595598608636580420288202
Other Expense / Income79.48-13.16-36721.64-5.30-103-43.93-253-519-76.7798.38110129108-77.72-86.4945.52-19.9756.2410.23-86.64-57.29-61.61-43.2131.47
Pretax Income1,1082,1322,4771,9711,8691,8481,4371,3591,4501,03662130446748057549235537642326537133427723297.95
Income Tax-4.6430.0536.9023.3429.6820.1728.0939.5415.7211.604.33-5.223.58-11.3211.3716.2311.777.60-------
Net Income1,1132,1022,4401,9481,8391,8281,4091,3201,4341,02561730946449156447634336942326537133427723297.95
Preferred Dividends3.343.343.343.343.343.343.343.343.343.346.6126.3141.1255.0877.7073.8542.3555.1464.2066.0314813111095.2012.69
Net Income Common1,1092,0982,4371,9451,8361,8241,4051,3161,4311,02161028342343648640230131435819922320316713785.26
Shares Outstanding (Basic)306307309311314309311310309294293283226223221225221191188173173172127--
Shares Outstanding (Diluted)-------------------173173172127--
Shares Change-0.3%-0.79%-0.5%-1.07%1.56%-0.44%0.14%0.32%5.29%0.31%3.39%25.46%1.26%0.78%-1.49%1.57%15.61%1.95%8.67%-0.13%0.47%36.02%---
EPS (Basic)3.596.817.876.245.875.884.524.244.723.482.101.061.881.962.201.821.451.651.990.861.080.961.051.080.99
EPS (Diluted)3.596.817.876.245.875.884.524.244.723.482.101.051.871.952.191.821.441.651.990.851.080.961.051.080.98
EPS Growth-47.28%-13.47%26.12%6.3%-0.17%30.09%6.6%-10.17%35.63%65.71%100%-43.85%-4.1%-10.96%20.33%26.39%-12.73%-17.09%134.12%-21.3%12.5%-8.57%-2.78%10.2%-
Free Cash Flow Per Share6.139.5810.199.278.316.586.226.886.775.776.154.863.372.432.481.982.403.133.573.341.880.711.79--
Dividend Per Share6.008.307.907.156.506.0518.174.654.103.502.602.584.653.363.042.803.012.401.712.082.022.021.522.012.12
Dividend Growth-27.71%5.06%10.49%10%7.44%-66.69%290.65%13.41%17.14%34.62%0.85%-44.52%38.3%10.53%8.57%-6.98%25.42%40.68%-17.98%2.97%0%33.33%-24.55%-5.37%-
Gross Margin80.7%82.2%82.1%82.3%82.1%81.8%81.9%81.6%81.2%78.6%78.2%77.4%76.3%75.7%74.6%74.2%73.3%73.2%72.2%72.6%71%70.8%70.6%69.8%69.2%
Operating Margin42.8%50.5%51.8%50.7%50.1%50.7%49.0%48.2%47.0%45.1%44.1%37.3%40.8%42.0%39.6%38.0%40.8%42.4%51.0%43.1%45.5%45.2%45.2%45.3%44.3%
Profit Margin24.1%36.5%43.2%35.2%33.8%34.6%28.9%29%33.6%23.7%15.4%7.5%11.2%11.9%14.6%12.7%11.6%14%17%9.7%11.1%10.7%11.9%13%11.4%
FCF Margin40.7%51.1%55.8%52.1%48.0%38.7%39.7%47.0%49.2%39.4%45.5%36.5%20.1%14.8%16.5%14.0%20.5%26.7%31.7%28.1%16.0%6.5%16.1%6.3%5.4%
Effective Tax Rate-1.4%1.5%1.2%1.6%1.1%2.0%2.9%1.1%1.1%0.7%-0.8%-2.0%3.3%3.3%2.0%-------
EBITDA3,2474,3154,6434,1384,0544,0113,7153,7743,8203,1322,6642,3062,3712,3012,2102,1101,6291,4901,5121,3381,4371,308976729444
EBITDA Margin70.5%75%82.2%74.9%74.6%76.2%76.3%83.1%89.7%72.7%67.3%61.1%62.7%63%66.3%66.6%63%66.4%71.5%65.3%71.1%69%69.4%69.1%59.3%
EBIT1,8922,9213,2932,7812,7262,7722,4292,4412,5182,0201,6481,2961,4141,4261,3971,2911,0099711,0218731,007914697520300
EBIT Margin41.1%50.8%58.3%50.3%50.2%52.6%49.9%53.7%59.2%46.9%41.7%34.3%37.4%39.1%41.9%40.8%39.0%43.3%48.3%42.6%49.8%48.2%49.6%49.4%40.1%