Simon Property Group, Inc. (SPG)

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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

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Income Statement (Annual)

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

Year		2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue		4,608	5,755	5,645	5,527	5,435	5,266	4,871	4,544	4,256	4,306	3,958	3,775	3,783	3,651	3,332	3,167	2,585	2,242	2,114	2,049	2,021	1,895	1,405	1,054	748
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 Revenue		887	1,022	1,008	980	971	960	883	838	800	920	863	851	898	888	847	818	690	600	587	562	586	553	413	319	230
Gross Profit		3,720	4,734	4,637	4,547	4,464	4,306	3,988	3,706	3,456	3,387	3,095	2,924	2,885	2,763	2,485	2,349	1,895	1,642	1,527	1,487	1,435	1,342	992	735	518
Selling, General & Admin		293	375	334	338	366	350	355	319	291	282	228	222	263	251	234	227	177	156	108	111	65.80	65.84	50.75	32.89	24.76
Other Operating Expenses		1,456	1,450	1,377	1,407	1,377	1,287	1,247	1,199	1,165	1,162	1,120	1,295	1,079	978	931	917	664	535	342	493	449	420	306	226	161
Operating Expenses		1,749	1,826	1,711	1,745	1,743	1,637	1,603	1,517	1,456	1,443	1,348	1,517	1,342	1,229	1,165	1,144	841	691	449	604	515	486	356	258	186
Operating Income		1,972	2,908	2,926	2,802	2,721	2,669	2,385	2,189	2,000	1,943	1,747	1,407	1,543	1,534	1,319	1,205	1,054	951	1,077	883	920	856	635	477	332
Interest Expense / Income		784	789	816	809	858	924	993	1,082	1,068	984	1,027	992	947	946	822	799	654	595	598	608	636	580	420	288	202
Other Expense / Income		79.48	-13.16	-367	21.64	-5.30	-103	-43.93	-253	-519	-76.77	98.38	110	129	108	-77.72	-86.49	45.52	-19.97	56.24	10.23	-86.64	-57.29	-61.61	-43.21	31.47
Pretax Income		1,108	2,132	2,477	1,971	1,869	1,848	1,437	1,359	1,450	1,036	621	304	467	480	575	492	355	376	423	265	371	334	277	232	97.95
Income Tax		-4.64	30.05	36.90	23.34	29.68	20.17	28.09	39.54	15.72	11.60	4.33	-5.22	3.58	-11.32	11.37	16.23	11.77	7.60	-	-	-	-	-	-	-
Net Income		1,113	2,102	2,440	1,948	1,839	1,828	1,409	1,320	1,434	1,025	617	309	464	491	564	476	343	369	423	265	371	334	277	232	97.95
Preferred Dividends		3.34	3.34	3.34	3.34	3.34	3.34	3.34	3.34	3.34	3.34	6.61	26.31	41.12	55.08	77.70	73.85	42.35	55.14	64.20	66.03	148	131	110	95.20	12.69
Net Income Common		1,109	2,098	2,437	1,945	1,836	1,824	1,405	1,316	1,431	1,021	610	283	423	436	486	402	301	314	358	199	223	203	167	137	85.26
Shares Outstanding (Basic)		306	307	309	311	314	309	311	310	309	294	293	283	226	223	221	225	221	191	188	173	173	172	127	-	-
Shares Outstanding (Diluted)		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	173	173	172	127	-	-
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)		3.59	6.81	7.87	6.24	5.87	5.88	4.52	4.24	4.72	3.48	2.10	1.06	1.88	1.96	2.20	1.82	1.45	1.65	1.99	0.86	1.08	0.96	1.05	1.08	0.99
EPS (Diluted)		3.59	6.81	7.87	6.24	5.87	5.88	4.52	4.24	4.72	3.48	2.10	1.05	1.87	1.95	2.19	1.82	1.44	1.65	1.99	0.85	1.08	0.96	1.05	1.08	0.98
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 Share		6.13	9.58	10.19	9.27	8.31	6.58	6.22	6.88	6.77	5.77	6.15	4.86	3.37	2.43	2.48	1.98	2.40	3.13	3.57	3.34	1.88	0.71	1.79	-	-
Dividend Per Share		6.00	8.30	7.90	7.15	6.50	6.05	18.17	4.65	4.10	3.50	2.60	2.58	4.65	3.36	3.04	2.80	3.01	2.40	1.71	2.08	2.02	2.02	1.52	2.01	2.12
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 Margin		80.7%	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 Margin		42.8%	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 Margin		24.1%	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 Margin		40.7%	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%	-	-	-	-	-	-	-
EBITDA		3,247	4,315	4,643	4,138	4,054	4,011	3,715	3,774	3,820	3,132	2,664	2,306	2,371	2,301	2,210	2,110	1,629	1,490	1,512	1,338	1,437	1,308	976	729	444
EBITDA Margin		70.5%	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%
EBIT		1,892	2,921	3,293	2,781	2,726	2,772	2,429	2,441	2,518	2,020	1,648	1,296	1,414	1,426	1,397	1,291	1,009	971	1,021	873	1,007	914	697	520	300
EBIT Margin		41.1%	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%