Simon Property Group, Inc. (SPG)
NYSE: SPG · IEX Real-Time Price · USD
142.51
+0.10 (0.07%)
Apr 23, 2024, 9:36 AM EDT - Market open
Simon Property Group 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 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,659 | 5,291 | 5,117 | 4,608 | 5,755 | 5,645 | 5,527 | 5,435 | 5,266 | 4,871 | Upgrade
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| Revenue Growth (YoY) | 6.94% | 3.41% | 11.05% | -19.94% | 1.95% | 2.13% | 1.69% | 3.21% | 8.12% | 7.20% | Upgrade
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| Cost of Revenue | 1,028 | 1,001 | 971.06 | 887.15 | 1,022 | 1,008 | 980.08 | 971.15 | 960.19 | 882.8 | Upgrade
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| Gross Profit | 4,630 | 4,290 | 4,146 | 3,720 | 4,734 | 4,637 | 4,547 | 4,464 | 4,306 | 3,988 | Upgrade
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| Selling, General & Admin | 373.48 | 327.36 | 329.3 | 292.85 | 375.31 | 334.46 | 337.99 | 366.29 | 350 | 355.19 | Upgrade
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| Other Operating Expenses | 1,450 | 1,380 | 1,403 | 1,456 | 1,445 | 1,377 | 1,407 | 1,377 | 1,287 | 1,247 | Upgrade
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| Operating Expenses | 1,823 | 1,707 | 1,733 | 1,749 | 1,821 | 1,711 | 1,745 | 1,743 | 1,637 | 1,603 | Upgrade
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| Operating Income | 2,807 | 2,584 | 2,413 | 1,972 | 2,913 | 2,926 | 2,802 | 2,721 | 2,669 | 2,385 | Upgrade
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| Interest Expense / Income | 854.65 | 761.25 | 795.71 | 784.4 | 789.35 | 815.92 | 809.39 | 857.55 | 923.7 | 992.6 | Upgrade
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| Other Expense / Income | -412.63 | -400.75 | -789.35 | 79.48 | -8.2 | -366.58 | 21.64 | -5.3 | -102.71 | -43.93 | Upgrade
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| Pretax Income | 2,365 | 2,223 | 2,407 | 1,108 | 2,132 | 2,477 | 1,971 | 1,869 | 1,848 | 1,437 | Upgrade
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| Income Tax | 81.87 | 83.51 | 157.2 | -4.64 | 30.05 | 36.9 | 23.34 | 29.68 | 20.17 | 28.09 | Upgrade
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| Net Income | 2,283 | 2,140 | 2,250 | 1,113 | 2,102 | 2,440 | 1,948 | 1,839 | 1,828 | 1,409 | Upgrade
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| Preferred Dividends | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | Upgrade
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| Net Income Common | 2,280 | 2,136 | 2,246 | 1,109 | 2,098 | 2,437 | 1,945 | 1,836 | 1,824 | 1,405 | Upgrade
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| Net Income Growth | 6.72% | -4.90% | 102.51% | -47.14% | -13.89% | 25.31% | 5.94% | 0.61% | 29.83% | 6.76% | Upgrade
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| Shares Outstanding (Basic) | 326 | 327 | 329 | 306 | 307 | 309 | 311 | 314 | 309 | 311 | Upgrade
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| Shares Change | -0.22% | -0.51% | 7.41% | -0.30% | -0.79% | -0.50% | -1.07% | 1.56% | -0.44% | 0.14% | Upgrade
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| EPS (Basic) | 6.98 | 6.52 | 6.84 | 3.59 | 6.81 | 7.87 | 6.24 | 5.87 | 5.88 | 4.52 | Upgrade
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| EPS (Diluted) | 6.98 | 6.52 | 6.84 | 3.59 | 6.81 | 7.87 | 6.24 | 5.87 | 5.88 | 4.52 | Upgrade
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| EPS Growth | 7.06% | -4.68% | 90.53% | -47.28% | -13.47% | 26.12% | 6.30% | -0.17% | 30.09% | 6.60% | Upgrade
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| Free Cash Flow | 3,138 | 3,176 | 3,112 | 1,876 | 2,939 | 3,152 | 2,882 | 2,611 | 2,037 | 1,934 | Upgrade
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| Free Cash Flow Per Share | 9.62 | 9.71 | 9.47 | 6.13 | 9.58 | 10.19 | 9.27 | 8.31 | 6.58 | 6.22 | Upgrade
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| Dividend Per Share | 7.450 | 6.900 | 5.850 | 6.000 | 8.300 | 7.900 | 7.150 | 6.500 | 6.050 | 8.150 | Upgrade
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| Dividend Growth | 7.97% | 17.95% | -2.50% | -27.71% | 5.06% | 10.49% | 10.00% | 7.44% | -25.77% | 75.27% | Upgrade
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| Gross Margin | 81.83% | 81.08% | 81.02% | 80.75% | 82.25% | 82.15% | 82.27% | 82.13% | 81.77% | 81.88% | Upgrade
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| Operating Margin | 49.60% | 48.83% | 47.16% | 42.80% | 50.61% | 51.84% | 50.70% | 50.06% | 50.68% | 48.97% | Upgrade
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| Profit Margin | 40.29% | 40.37% | 43.90% | 24.07% | 36.46% | 43.16% | 35.18% | 33.77% | 34.64% | 28.85% | Upgrade
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| Free Cash Flow Margin | 55.44% | 60.03% | 60.83% | 40.72% | 51.06% | 55.84% | 52.13% | 48.03% | 38.68% | 39.70% | Upgrade
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| Effective Tax Rate | 3.46% | 3.76% | 6.53% | -0.42% | 1.41% | 1.49% | 1.18% | 1.59% | 1.09% | 1.95% | Upgrade
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| EBITDA | 4,553 | 4,276 | 4,528 | 3,247 | 4,315 | 4,643 | 4,138 | 4,054 | 4,011 | 3,715 | Upgrade
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| EBITDA Margin | 80.46% | 80.82% | 88.50% | 70.48% | 74.98% | 82.24% | 74.87% | 74.59% | 76.16% | 76.27% | Upgrade
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| Depreciation & Amortization | 1,334 | 1,292 | 1,326 | 1,355 | 1,394 | 1,350 | 1,357 | 1,328 | 1,239 | 1,286 | Upgrade
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| EBIT | 3,220 | 2,984 | 3,203 | 1,892 | 2,921 | 3,293 | 2,781 | 2,726 | 2,772 | 2,429 | Upgrade
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| EBIT Margin | 56.90% | 56.40% | 62.59% | 41.07% | 50.75% | 58.33% | 50.31% | 50.16% | 52.63% | 49.87% | Upgrade
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