Simon Property Group, Inc.
Simon is a real estate investment trust engaged in the ownership of premier shopping, dining, entertainment and mixed-use destinations and an S&P 100 company (Simon Property Group, NYSE: SPG). Our properties across North America, Europe and Asia provide …
REIT - Retail
US, Indianapolis [HQ]
SPG/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,775.00 | 3,957.00 | 4,306.00 | 4,880.00 | 5,170.00 | 4,870.00 | 5,266.00 | 5,435.00 | 5,538.00 | 5,657.00 | 5,755.00 | 4,607.00 | 5,116.00 | 5,291.00 | 5,658.00 | |
|
EPS
|
1.06 | 2.10 | 3.48 | 4.72 | 4.24 | 4.52 | 5.88 | 5.87 | 6.24 | 7.88 | 6.79 | 4.03 | 6.23 | 6.69 | - - | |
| Diluted in mil. | 1.05 | 2.10 | 3.48 | 4.72 | 4.24 | 4.52 | 5.88 | 5.87 | 6.24 | 7.88 | 6.79 | 4.03 | 6.23 | 6.69 | - - | |
|
Profit
|
3,257.00 | 3,543.00 | 3,869.00 | 3,874.00 | 4,129.00 | 3,988.00 | 4,305.00 | 4,464.00 | 4,558.00 | 4,649.00 | 4,733.00 | 3,720.00 | 4,145.00 | 4,290.00 | 4,727.00 | |
| Gross Margin | 86.29 | 89.53 | 89.86 | 79.40 | 79.87 | 81.88 | 81.77 | 82.13 | 82.30 | 82.18 | 82.25 | 80.75 | 81.02 | 81.08 | 83.55 | |
| Pre Tax | 382.00 | 434.00 | 1,249.00 | 1,735.00 | 1,591.00 | 1,650.00 | 2,159.00 | 2,164.00 | 2,268.00 | 2,859.00 | 2,453.00 | 1,272.00 | 2,725.00 | 2,535.00 | - - | |
| Profit Margin | 10.12 | 10.97 | 29.01 | 35.56 | 30.78 | 33.88 | 41.01 | 39.82 | 40.95 | 50.54 | 42.63 | 27.62 | 53.27 | 47.92 | - - | |
| ETR | -1.37 | 0.40 | 0.29 | 0.92 | 2.50 | 1.70 | 0.93 | 1.37 | 1.03 | 1.29 | 1.23 | -0.36 | 5.77 | 3.29 | 1,172,979.94 | |
| Net | 309.00 | 617.00 | 1,024.00 | 1,434.00 | 1,319.00 | 1,408.00 | 1,827.00 | 1,838.00 | 1,947.00 | 2,440.00 | 2,101.00 | 1,112.00 | 2,249.00 | 2,139.00 | - - | |
| Profit Margin | 8.20 | 15.59 | 23.80 | 29.39 | 25.52 | 28.92 | 34.71 | 33.83 | 35.17 | 43.13 | 36.52 | 24.15 | 43.97 | 40.43 | - - | |
| EBITDA | 2,641.00 | 2,904.00 | 3,004.00 | 3,603.00 | 3,911.00 | 3,755.00 | 4,131.00 | 4,326.00 | 4,478.00 | 4,668.00 | 4,692.00 | 3,509.00 | 4,458.00 | 4,458.00 | 4,069.00 | |
| EBITDA Margin | 69.98 | 73.38 | 69.77 | 73.84 | 75.66 | 77.11 | 78.45 | 79.61 | 80.85 | 82.52 | 81.54 | 76.17 | 87.14 | 84.27 | 71.91 | |
| Operating Income | 1,406.00 | 1,744.00 | 1,935.00 | 2,220.00 | 2,415.00 | 2,385.00 | 2,668.00 | 2,720.00 | 2,802.00 | 2,911.00 | 2,907.00 | 1,971.00 | 2,413.00 | 2,583.00 | 2,807.00 | |
| Operating Margin | 37.26 | 44.07 | 44.94 | 45.50 | 46.72 | 48.97 | 50.68 | 50.06 | 50.60 | 51.45 | 50.53 | 42.80 | 47.16 | 48.83 | 49.60 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 789.00 | 784.00 | 795.00 | 761.00 | - - | |
| Loss | -2,171.00 | -2,145.00 | -2,371.00 | -2,665.00 | -2,754.00 | -2,485.00 | -2,597.00 | -2,714.00 | -2,736.00 | -2,746.00 | -2,847.00 | -2,635.00 | -2,703.00 | -2,707.00 | -2,851.00 | |
| Cost of Revenue | -517.00 | -414.00 | -436.00 | -1,005.00 | -1,040.00 | -882.00 | -960.00 | -971.00 | -980.00 | -1,007.00 | -1,021.00 | -887.00 | -971.00 | -1,000.00 | -931.00 | |
|
Operating Expenses
|
-1,653.00 | -1,731.00 | -1,934.00 | -1,660.00 | -1,713.00 | -1,602.00 | -1,637.00 | -1,743.00 | -1,756.00 | -1,738.00 | -1,825.00 | -1,748.00 | -1,732.00 | -1,706.00 | -1,920.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -133.00 | -199.00 | -288.00 | -57.00 | -59.00 | -59.00 | -60.00 | -65.00 | -51.00 | -46.00 | -34.00 | -22.00 | -30.00 | -34.00 | -38.00 | |
| SG&A | -227.00 | -296.00 | -395.00 | -175.00 | -186.00 | -196.00 | -195.00 | -207.00 | -202.00 | -197.00 | -185.00 | -121.00 | -144.00 | -142.00 | -165.00 | |
| S&M | -93.00 | -97.00 | -107.00 | -118.00 | -126.00 | -136.00 | -134.00 | -142.00 | -150.00 | -151.00 | -150.00 | -98.00 | -114.00 | -107.00 | -127.00 | |
| Depreciation and Amortization | -1,009.00 | -1,016.00 | -1,112.00 | -1,301.00 | -1,332.00 | -1,285.00 | -1,239.00 | -1,327.00 | -1,357.00 | -1,349.00 | -1,394.00 | -1,354.00 | -1,325.00 | -1,292.00 | -1,262.00 | |
| Interest Expenses | -992.00 | -1,027.00 | -983.00 | -1,127.00 | -1,137.00 | -992.00 | -923.00 | -857.00 | -809.00 | -815.00 | -789.00 | -784.00 | -795.00 | -762.00 | -854.00 | |
| Other Expenses | -229.00 | -350.00 | -294.00 | -648.00 | -312.00 | -257.00 | -414.00 | -301.00 | -275.00 | -764.00 | -454.00 | -699.00 | -312.00 | -47.00 | -2,807.00 | |
|
WA Shares Outstanding
|
267.00 | 291.00 | 293.00 | 303.00 | 310.00 | 310.00 | 310.00 | 312.00 | 311.00 | 309.00 | 307.00 | 308.00 | 328.00 | 327.00 | 326.00 | |
| Diluted | 268.00 | 291.00 | 293.00 | 303.00 | 310.00 | 310.00 | 310.00 | 312.00 | 311.00 | 309.00 | 307.00 | 308.00 | 328.00 | 327.00 | 326.00 |