Simon Property Group, Inc.
SPG
NYSE
182.56
USD-0.76(-0.41%)
As of today
Simon Property Group, Inc. fundamentals
SPG Income Statement
| Period Ending | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 405,900,000 | 473,700,000 | 557,000,000 | 757,300,000 | 1,054,167,000 | 1,405,559,000 | 1,942,670,000 | 2,020,751,000 | 2,048,835,000 | 2,052,978,000 | 2,242,399,000 | 2,585,079,000 | 3,166,853,000 | 3,332,154,000 | 3,650,799,000 | 3,783,155,000 | 3,775,216,000 | 3,957,630,000 | 4,306,432,000 | 4,256,157,000 | 4,543,849,000 | 4,870,818,000 | 5,266,103,000 | 5,435,229,000 | 5,527,336,000 | 5,645,288,000 | 5,755,189,000 | 4,607,503,000 | 5,116,789,000 | 5,291,447,000 | 5,658,836,000 | 5,963,798,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 454,510,000 | 455,874,000 | 425,703,000 | 862,649,000 | 919,822,000 | 800,380,000 | 837,946,000 | 882,803,000 | 960,192,000 | 971,147,000 | 980,080,000 | 1,007,964,000 | 1,021,644,000 | 887,154,000 | 971,064,000 | 1,000,954,000 | 1,028,386,000 | 1,043,414,000 | |
| Gross Profit | 405,900,000 | 473,700,000 | 557,000,000 | 757,300,000 | 1,054,167,000 | 1,405,559,000 | 1,942,670,000 | 2,020,751,000 | 2,048,835,000 | 2,052,978,000 | 2,242,399,000 | 2,585,079,000 | 3,166,853,000 | 3,332,154,000 | 3,196,289,000 | 3,327,281,000 | 3,349,513,000 | 3,094,981,000 | 3,386,610,000 | 3,455,777,000 | 3,705,903,000 | 3,988,015,000 | 4,305,911,000 | 4,464,082,000 | 4,547,256,000 | 4,637,324,000 | 4,733,545,000 | 3,720,349,000 | 4,145,725,000 | 4,290,493,000 | 4,630,450,000 | 4,920,384,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.876 | 0.879 | 0.887 | 0.782 | 0.786 | 0.812 | 0.816 | 0.819 | 0.818 | 0.821 | 0.823 | 0.821 | 0.822 | 0.807 | 0.81 | 0.811 | 0.818 | 0.825 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,233,000 | 15,078,000 | 16,781,000 | -74,676,000 | 16,652,000 | 276,421,000 | 273,731,000 | 219,908,000 | 21,267,000 | 46,319,000 | 57,144,000 | 59,803,000 | 59,958,000 | 60,329,000 | 65,082,000 | 51,972,000 | 46,543,000 | 34,860,000 | 22,572,000 | 30,339,000 | 34,971,000 | 38,513,000 | 44,743,000 | |
| Selling & Marketing Expenses | 9,900,000 | 12,600,000 | 13,500,000 | 24,800,000 | 32,891,000 | 50,800,000 | 65,843,000 | 65,797,000 | 64,941,000 | 59,581,000 | 0 | 69,059,000 | 92,377,000 | 88,480,000 | 94,340,000 | 96,783,000 | 99,262,000 | 97,194,000 | 107,002,000 | 109,809,000 | 117,894,000 | 136,656,000 | 134,854,000 | 142,801,000 | 150,865,000 | 151,241,000 | 150,344,000 | 98,613,000 | 114,303,000 | 107,793,000 | 127,346,000 | 144,551,000 | |
| SG&A Expenses | 9,900,000 | 12,600,000 | 13,500,000 | 24,800,000 | 32,891,000 | 50,800,000 | 65,843,000 | 65,797,000 | 64,941,000 | 62,814,000 | 15,078,000 | 85,840,000 | 17,701,000 | 105,132,000 | 370,761,000 | 370,514,000 | 319,170,000 | 118,461,000 | 153,321,000 | 166,953,000 | 177,697,000 | 196,614,000 | 195,183,000 | 207,883,000 | 202,837,000 | 197,784,000 | 185,204,000 | 121,185,000 | 144,642,000 | 142,764,000 | 165,859,000 | 189,294,000 | |
| Other Expenses | -238,400,000 | -259,400,000 | -302,500,000 | -416,300,000 | 544,246,000 | 712,547,000 | 1,022,582,000 | 1,054,386,000 | 1,150,476,000 | 1,051,426,000 | 1,252,536,000 | 1,445,640,000 | 1,943,729,000 | 1,906,793,000 | 1,290,463,000 | 1,413,719,000 | 1,623,651,000 | 1,229,684,000 | 1,290,135,000 | 1,282,595,000 | 1,339,537,000 | 1,406,059,000 | 1,441,855,000 | 1,535,371,000 | 1,542,079,000 | 1,513,241,000 | 1,635,554,000 | 1,627,355,000 | 1,587,893,000 | 1,564,176,000 | 1,657,569,000 | 1,638,294,000 | |
| Total Operating Expenses | -228,500,000 | -246,800,000 | -289,000,000 | -391,500,000 | 577,137,000 | 763,347,000 | 1,088,425,000 | 1,120,183,000 | 1,215,417,000 | 1,114,240,000 | 1,267,614,000 | 1,531,480,000 | 1,961,430,000 | 2,011,925,000 | 1,661,224,000 | 1,784,233,000 | 1,942,821,000 | 1,348,145,000 | 1,443,456,000 | 1,449,548,000 | 1,517,234,000 | 1,602,673,000 | 1,637,038,000 | 1,743,254,000 | 1,744,916,000 | 1,711,025,000 | 1,820,758,000 | 1,748,540,000 | 1,732,535,000 | 1,706,940,000 | 1,823,428,000 | 1,827,588,000 | |
| Total Costs & Expenses | -228,500,000 | -246,800,000 | -289,000,000 | -391,500,000 | 577,137,000 | 763,347,000 | 1,088,425,000 | 1,120,183,000 | 1,215,417,000 | 1,114,240,000 | 1,267,614,000 | 1,531,480,000 | 1,961,430,000 | 2,011,925,000 | 2,115,734,000 | 2,240,107,000 | 2,368,524,000 | 2,210,794,000 | 2,363,278,000 | 2,249,928,000 | 2,355,180,000 | 2,485,476,000 | 2,597,230,000 | 2,714,401,000 | 2,724,996,000 | 2,718,989,000 | 2,842,402,000 | 2,635,694,000 | 2,703,599,000 | 2,707,894,000 | 2,851,814,000 | 2,871,002,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 945,852,000 | 947,140,000 | 992,065,000 | 1,027,091,000 | 983,526,000 | 1,068,181,000 | 1,082,081,000 | 992,601,000 | 923,697,000 | 857,554,000 | 809,393,000 | 815,923,000 | 789,353,000 | 784,400,000 | 795,712,000 | 761,253,000 | 854,648,000 | 905,797,000 | |
| Depreciation & Amortization | 2,100,000 | 83,200,000 | 101,300,000 | 143,600,000 | 208,539,000 | 278,800,000 | 393,650,000 | 430,472,000 | 464,892,000 | 491,306,000 | 518,560,000 | 611,090,000 | 818,468,000 | 812,718,000 | 875,284,000 | 956,827,000 | 1,009,490,000 | 1,016,027,000 | 1,112,438,000 | 1,301,304,000 | 1,332,950,000 | 1,285,784,000 | 1,239,214,000 | 1,327,946,000 | 1,357,351,000 | 1,349,776,000 | 1,394,172,000 | 1,354,991,000 | 1,325,895,000 | 1,292,113,000 | 1,333,584,000 | 1,359,861,000 | |
| EBITDA | 636,500,000 | 803,700,000 | 947,300,000 | 1,292,400,000 | 685,569,000 | 2,396,859,000 | 3,307,081,000 | 3,509,709,000 | 1,345,310,000 | 3,680,014,000 | 2,745,881,000 | 2,585,079,000 | 2,055,334,000 | 2,176,431,000 | 2,359,470,000 | 2,519,758,000 | 2,383,597,000 | 2,800,963,000 | 3,353,459,000 | 3,948,442,000 | 3,821,362,000 | 3,928,635,000 | 4,322,456,000 | 4,349,884,000 | 4,434,990,000 | 5,024,940,000 | 4,636,767,000 | 3,412,078,000 | 4,847,513,000 | 4,589,263,000 | 4,887,124,000 | 5,017,941,000 | |
| EBITDA Margin | 1.568 | 1.697 | 1.701 | 1.707 | 0.65 | 1.705 | 1.702 | 1.737 | 0.657 | 1.793 | 1.225 | 1 | 0.649 | 0.653 | 0.646 | 0.666 | 0.631 | 0.708 | 0.779 | 0.928 | 0.841 | 0.807 | 0.821 | 0.8 | 0.802 | 0.89 | 0.806 | 0.741 | 0.947 | 0.867 | 0.864 | 0.841 | |
| Operating Income | 634,400,000 | 720,500,000 | 846,000,000 | 1,148,800,000 | 477,030,000 | 642,212,000 | 854,245,000 | 900,568,000 | 833,418,000 | 938,738,000 | 974,785,000 | 1,053,599,000 | 1,205,423,000 | 1,320,229,000 | 1,535,065,000 | 1,543,048,000 | 1,406,692,000 | 1,746,836,000 | 1,943,154,000 | 2,006,229,000 | 2,188,669,000 | 2,385,342,000 | 2,668,873,000 | 2,720,828,000 | 2,802,340,000 | 2,926,299,000 | 2,912,787,000 | 1,971,809,000 | 2,413,190,000 | 2,583,553,000 | 2,807,022,000 | 3,092,796,000 | |
| Operating Income Margin | 1.563 | 1.521 | 1.519 | 1.517 | 0.453 | 0.457 | 0.44 | 0.446 | 0.407 | 0.457 | 0.435 | 0.408 | 0.381 | 0.396 | 0.42 | 0.408 | 0.373 | 0.441 | 0.451 | 0.471 | 0.482 | 0.49 | 0.507 | 0.501 | 0.507 | 0.518 | 0.506 | 0.428 | 0.472 | 0.488 | 0.496 | 0.519 | |
| Total Other Income/Expenses (Net) | -634,400,000 | -720,500,000 | -846,000,000 | -1,148,800,000 | -477,030,000 | -642,212,000 | -579,593,000 | -900,568,000 | -833,418,000 | -938,738,000 | -602,510,000 | -662,090,000 | -835,787,000 | -745,416,000 | -1,027,083,000 | -939,907,000 | -1,024,650,000 | -988,991,000 | -685,659,000 | -427,272,000 | -782,338,000 | -735,092,000 | -509,328,000 | -556,444,000 | -534,094,000 | -67,058,000 | -459,545,000 | -699,122,000 | 312,716,000 | -47,656,000 | -108,130,000 | -340,513,000 | |
| Income Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 274,652,000 | 0 | 0 | 0 | 372,275,000 | 391,509,000 | 369,636,000 | 574,813,000 | 507,982,000 | 603,141,000 | 382,042,000 | 757,845,000 | 1,257,495,000 | 1,578,957,000 | 1,406,331,000 | 1,650,250,000 | 2,159,545,000 | 2,164,384,000 | 2,268,246,000 | 2,859,241,000 | 2,453,242,000 | 1,272,687,000 | 2,725,906,000 | 2,535,897,000 | 2,698,892,000 | 2,752,283,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0.141 | 0 | 0 | 0 | 0.166 | 0.151 | 0.117 | 0.173 | 0.139 | 0.159 | 0.101 | 0.191 | 0.292 | 0.371 | 0.31 | 0.339 | 0.41 | 0.398 | 0.41 | 0.506 | 0.426 | 0.276 | 0.533 | 0.479 | 0.477 | 0.461 | |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | -3,374,000 | 0 | 0 | 0 | -7,597,000 | -11,770,000 | 16,229,000 | 11,370,000 | -11,322,000 | 3,581,000 | -5,220,000 | 4,331,000 | 11,595,000 | 15,715,000 | 39,538,000 | 28,085,000 | 20,170,000 | 29,678,000 | 23,343,000 | 36,898,000 | 30,054,000 | -4,637,000 | 157,199,000 | 83,512,000 | 81,874,000 | 23,262,000 | |
| Net Income | 33,100,000 | 45,100,000 | 137,200,000 | 131,200,000 | 137,237,000 | 167,300,000 | 296,799,000 | 334,459,000 | 199,149,000 | 561,655,000 | 313,577,000 | 300,647,000 | 475,749,000 | 563,840,000 | 491,239,000 | 463,636,000 | 309,407,000 | 617,038,000 | 1,024,799,000 | 1,434,496,000 | 1,319,641,000 | 1,408,588,000 | 1,827,720,000 | 1,838,896,000 | 1,947,962,000 | 2,440,058,000 | 2,101,584,000 | 1,112,564,000 | 2,249,631,000 | 2,139,535,000 | 2,283,126,000 | 2,370,896,000 | |
| Net Income Margin | 0.082 | 0.095 | 0.246 | 0.173 | 0.13 | 0.119 | 0.153 | 0.166 | 0.097 | 0.274 | 0.14 | 0.116 | 0.15 | 0.169 | 0.135 | 0.123 | 0.082 | 0.156 | 0.238 | 0.337 | 0.29 | 0.289 | 0.347 | 0.338 | 0.352 | 0.432 | 0.365 | 0.241 | 0.44 | 0.404 | 0.403 | 0.398 | |
| Earnings Per Share (EPS) | -0.28 | 0.5 | 1.04 | 0.99 | 1.08 | 1.06 | 0.97 | 1.08 | 0.86 | 1.99 | 1.65 | 1.45 | 1.82 | 2.2 | 1.96 | 1.88 | 1.06 | 2.1 | 3.48 | 4.72 | 4.24 | 4.52 | 5.88 | 5.87 | 6.24 | 7.88 | 6.79 | 3.59 | 6.84 | 6.69 | 6.97 | 7.26 | |
| Diluted Earnings Per Share (EPS) | -0.28 | 0.5 | 1.04 | 0.99 | 1.08 | 1.06 | 0.97 | 1.08 | 0.85 | 1.99 | 1.65 | 1.44 | 1.82 | 2.19 | 1.95 | 1.87 | 1.05 | 2.1 | 3.48 | 4.72 | 4.24 | 4.52 | 5.88 | 5.87 | 6.24 | 7.88 | 6.79 | 3.59 | 6.84 | 6.69 | 6.98 | 7.26 | |
| Weighted Average Shares Outstanding | 40,508,475 | 46,363,636 | 59,746,835 | 119,696,970 | 99,989,815 | 126,035,849 | 172,488,660 | 172,711,111 | 171,847,674 | 180,093,970 | 190,046,667 | 207,342,759 | 220,821,429 | 220,975,000 | 222,998,000 | 225,333,000 | 267,055,000 | 291,076,000 | 293,504,000 | 303,137,000 | 310,255,000 | 310,731,000 | 310,102,746 | 312,690,756 | 311,517,000 | 309,627,000 | 307,950,112 | 308,737,625 | 328,587,137 | 327,816,695 | 326,807,326 | 326,097,000 | |
| Weighted Average Shares Outstanding (Diluted) | 40,508,475 | 46,363,636 | 59,746,835 | 119,696,970 | 99,989,815 | 126,035,849 | 172,488,660 | 172,711,111 | 173,869,412 | 180,093,970 | 190,046,667 | 208,782,639 | 220,821,429 | 221,984,018 | 223,777,000 | 225,884,000 | 268,472,000 | 291,350,000 | 293,573,000 | 303,138,000 | 310,255,000 | 310,731,000 | 310,103,000 | 312,691,000 | 311,517,000 | 309,627,000 | 307,950,112 | 308,737,625 | 328,587,137 | 327,816,695 | 326,807,326 | 326,097,000 |