See more : PION Group AB (publ) (PION-B.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Simon Property Group, Inc. (SPG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Simon Property Group, Inc., a leading company in the REIT – Retail industry within the Real Estate sector.
You may be interested
- Axis Bank Limited (AXISBANK.BO) Income Statement Analysis – Financial Results
- Green Cures & Botanical Distribution Inc. (GRCU) Income Statement Analysis – Financial Results
- Sustainable Development Acquisition I Corp. (SDAC) Income Statement Analysis – Financial Results
- Pizza Pizza Royalty Corp. (PZRIF) Income Statement Analysis – Financial Results
- Honasa Consumer Limited (HONASA.NS) Income Statement Analysis – Financial Results
Simon Property Group, Inc. (SPG)
About 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 community gathering places for millions of people every day and generate billions in annual sales.
| Metric | 2023 | 2022 | 2021 | 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 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.66B | 5.29B | 5.12B | 4.61B | 5.76B | 5.66B | 5.54B | 5.44B | 5.27B | 4.87B | 5.17B | 4.88B | 4.31B | 3.96B | 3.78B | 3.78B | 3.65B | 3.33B | 3.17B | 2.64B | 2.31B | 2.19B | 2.05B | 2.02B | 1.89B | 1.41B | 1.07B | 757.30M | 557.00M | 473.70M | 405.90M |
| Cost of Revenue | 931.13M | 1.00B | 971.06M | 887.15M | 1.02B | 1.01B | 980.08M | 971.15M | 960.19M | 882.80M | 1.04B | 1.01B | 436.57M | 414.26M | 517.44M | 455.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4.73B | 4.29B | 4.15B | 3.72B | 4.73B | 4.65B | 4.56B | 4.46B | 4.31B | 3.99B | 4.13B | 3.87B | 3.87B | 3.54B | 3.26B | 3.33B | 3.65B | 3.33B | 3.17B | 2.64B | 2.31B | 2.19B | 2.05B | 2.02B | 1.89B | 1.41B | 1.07B | 757.30M | 557.00M | 473.70M | 405.90M |
| Gross Profit Ratio | 83.55% | 81.08% | 81.02% | 80.75% | 82.25% | 82.18% | 82.30% | 82.13% | 81.77% | 81.88% | 79.87% | 79.40% | 89.86% | 89.53% | 86.29% | 87.95% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.37 | 0.34 | 0.26 | 0.35 | 0.37 | 0.34 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 38.51M | 34.97M | 30.34M | 22.57M | 34.86M | 46.54M | 51.97M | 65.08M | 60.33M | 59.96M | 59.80M | 57.14M | 288.43M | 199.55M | 133.87M | 273.73M | 156.20M | 145.99M | 135.08M | 16.78M | 15.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 127.35M | 107.79M | 114.30M | 98.61M | 150.34M | 151.24M | 150.87M | 142.80M | 134.85M | 136.66M | 126.21M | 118.79M | 107.00M | 97.19M | 93.57M | 96.78M | 94.34M | 88.48M | 92.38M | 69.06M | 61.77M | 61.33M | 64.94M | 65.80M | 65.84M | 50.75M | 32.90M | 24.80M | 13.50M | 12.60M | 9.90M |
| SG&A | 165.86M | 142.76M | 144.64M | 121.19M | 185.20M | 197.78M | 202.84M | 207.88M | 195.18M | 196.61M | 186.01M | 175.93M | 395.44M | 296.75M | 227.43M | 370.51M | 250.54M | 234.47M | 227.45M | 85.84M | 76.85M | 61.33M | 64.94M | 65.80M | 65.84M | 50.75M | 32.90M | 24.80M | 13.50M | 12.60M | 9.90M |
| Other Expenses | 1.75B | 1.56B | 1.59B | 1.63B | 1.64B | 1.54B | 1.55B | 1.54B | 1.44B | 1.41B | 1.53B | 1.48B | 1.54B | 1.43B | 1.43B | 1.40B | 1.81B | 1.78B | 1.73B | 1.50B | 1.25B | 1.19B | 1.15B | 1.05B | 972.62M | 712.59M | -577.10M | -416.30M | -302.50M | -259.40M | -238.40M |
| Operating Expenses | 1.92B | 1.71B | 1.73B | 1.75B | 1.83B | 1.74B | 1.76B | 1.74B | 1.64B | 1.60B | 1.71B | 1.66B | 1.93B | 1.73B | 1.65B | 1.77B | 2.06B | 2.01B | 1.96B | 1.59B | 1.33B | 1.25B | 1.22B | 1.12B | 1.04B | 763.35M | -544.20M | -391.50M | -289.00M | -246.80M | -228.50M |
| Cost & Expenses | 2.85B | 2.71B | 2.70B | 2.64B | 2.85B | 2.75B | 2.74B | 2.71B | 2.60B | 2.49B | 2.75B | 2.67B | 2.37B | 2.15B | 2.17B | 2.22B | 2.06B | 2.01B | 1.96B | 1.59B | 1.33B | 1.25B | 1.22B | 1.12B | 1.04B | 763.35M | -544.20M | -391.50M | -289.00M | -246.80M | -228.50M |
| Interest Income | 0.00 | 761.25M | 795.71M | 784.40M | 789.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 854.65M | 762.85M | 795.71M | 784.40M | 789.35M | 815.92M | 809.39M | 857.55M | 923.70M | 992.60M | 1.14B | 1.13B | 983.53M | 1.03B | 992.07M | 947.14M | 1.06B | 745.02M | 745.90M | 722.38M | 613.67M | 422.59M | 199.15M | 223.34M | 579.59M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M | 33.10M |
| Depreciation & Amortization | 1.26B | 2.69B | 2.70B | 2.64B | 2.85B | 2.75B | 2.74B | 2.71B | 1.18B | 1.14B | 1.29B | 1.26B | 1.07B | 1.02B | 997.60M | 969.48M | 875.28M | 812.72M | 806.64M | 611.09M | 518.56M | 491.31M | 464.89M | 430.47M | 394.00M | 278.81M | 208.50M | 143.60M | 101.30M | 83.20M | 2.10M |
| EBITDA | 4.07B | 4.59B | 4.46B | 3.41B | 4.64B | 4.67B | 4.43B | 4.35B | 4.13B | 3.53B | 3.71B | 3.30B | 3.03B | 2.74B | 2.60B | 2.53B | 2.44B | 2.23B | 2.06B | 2.59B | 1.52B | 1.43B | 1.30B | 1.32B | 1.25B | 921.02M | 685.57M | 1.29B | 947.30M | 803.70M | 636.50M |
| EBITDA Ratio | 71.91% | 84.27% | 87.14% | 76.17% | 81.54% | 82.52% | 80.85% | 79.61% | 78.45% | 77.11% | 75.66% | 73.84% | 69.77% | 73.38% | 69.98% | 68.41% | 69.83% | 65.28% | 65.34% | 63.45% | 65.68% | 65.42% | 63.24% | 65.42% | 65.95% | 65.53% | 170.12% | 170.66% | 169.73% | 169.66% | 156.81% |
| Operating Income | 2.81B | 2.58B | 2.41B | 1.97B | 2.91B | 2.91B | 2.80B | 2.72B | 2.67B | 2.39B | 2.42B | 2.22B | 1.94B | 1.74B | 1.41B | 1.56B | 1.54B | 1.32B | 1.21B | 1.05B | 974.79M | 938.74M | 833.42M | 900.57M | 854.25M | 642.21M | 203.20M | 131.20M | 137.20M | 45.10M | 33.10M |
| Operating Income Ratio | 49.60% | 48.83% | 47.16% | 42.80% | 50.53% | 51.45% | 50.60% | 50.06% | 50.68% | 48.97% | 46.72% | 45.50% | 44.94% | 44.07% | 37.26% | 41.26% | 42.05% | 39.62% | 38.06% | 39.88% | 42.13% | 42.95% | 40.68% | 44.57% | 45.13% | 45.69% | 18.93% | 17.32% | 24.63% | 9.52% | 8.15% |
| Total Other Income/Expenses | -108.13M | -47.66M | 312.72M | -699.12M | -459.55M | -67.06M | -534.09M | -556.44M | -509.33M | -735.09M | -1.01B | -641.64M | -685.66M | -988.99M | -1.02B | -957.74M | -1.03B | -745.42M | -835.79M | -662.09M | -602.51M | -516.15M | -634.27M | -677.23M | -579.59M | -474.96M | 0.00 | 0.00 | -846.00M | 0.00 | 0.00 |
| Income Before Tax | 2.70B | 2.54B | 2.73B | 1.27B | 2.45B | 2.86B | 2.27B | 2.16B | 2.16B | 1.65B | 1.59B | 1.74B | 1.25B | 434.21M | 382.04M | 467.24M | 507.98M | 574.81M | 392.59M | 391.51M | 372.28M | 422.59M | 199.15M | 223.34M | 274.65M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M | 33.10M |
| Income Before Tax Ratio | 47.69% | 47.92% | 53.27% | 27.62% | 42.63% | 50.54% | 40.95% | 39.82% | 41.01% | 33.88% | 30.78% | 35.56% | 29.01% | 10.97% | 10.12% | 12.35% | 13.91% | 17.25% | 12.40% | 14.82% | 16.09% | 19.33% | 9.72% | 11.05% | 14.51% | 11.90% | 18.93% | 17.32% | 24.63% | 9.52% | 8.15% |
| Income Tax Expense | 81.87M | 83.51M | 157.20M | -4.64M | 30.05M | 36.90M | 23.34M | 29.68M | 20.17M | 28.09M | 39.73M | 15.88M | 3.58M | 1.73M | -5.22M | 3.58M | -11.32M | 11.37M | -16.23M | -11.77M | -7.60M | -422.59M | -199.15M | -223.34M | -3.37M | -167.25M | -203.20M | -131.20M | -137.20M | -45.10M | -33.10M |
| Net Income | 2.28B | 2.14B | 2.25B | 1.11B | 2.10B | 2.44B | 1.95B | 1.84B | 1.83B | 1.41B | 1.32B | 1.43B | 1.02B | 617.04M | 309.41M | 463.64M | 491.24M | 563.84M | 475.75M | 342.99M | 368.72M | 422.59M | 199.15M | 223.34M | 204.39M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M | 33.10M |
| Net Income Ratio | 40.35% | 40.43% | 43.97% | 24.15% | 36.52% | 43.13% | 35.17% | 33.83% | 34.71% | 28.92% | 25.52% | 29.39% | 23.80% | 15.59% | 8.20% | 12.26% | 13.46% | 16.92% | 15.02% | 12.98% | 15.94% | 19.33% | 9.72% | 11.05% | 10.80% | 11.90% | 18.93% | 17.32% | 24.63% | 9.52% | 8.15% |
| EPS | 6.97 | 6.69 | 6.23 | 4.03 | 6.79 | 7.88 | 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 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.50 | -0.28 |
| EPS Diluted | 6.98 | 6.69 | 6.23 | 4.03 | 6.79 | 7.88 | 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 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.50 | -0.28 |
| Weighted Avg Shares Out | 327.29M | 327.82M | 328.59M | 308.74M | 307.95M | 309.63M | 311.52M | 312.69M | 310.10M | 310.73M | 310.26M | 303.14M | 293.50M | 291.08M | 267.06M | 225.33M | 223.00M | 220.98M | 220.82M | 207.34M | 190.05M | 180.09M | 171.85M | 172.71M | 172.49M | 126.04M | 99.99M | 119.70M | 59.75M | 46.36M | 40.51M |
| Weighted Avg Shares Out (Dil) | 326.81M | 327.82M | 328.59M | 308.74M | 307.95M | 309.63M | 311.52M | 312.69M | 310.10M | 310.73M | 310.26M | 303.14M | 293.57M | 291.35M | 268.47M | 225.88M | 223.78M | 221.98M | 220.82M | 208.78M | 190.05M | 180.09M | 173.87M | 172.71M | 172.49M | 126.04M | 99.99M | 119.70M | 59.75M | 46.36M | 40.51M |
Wall Street's Most Accurate Analysts Weigh In On 3 Real Estate Stocks With Over 5% Dividend Yields
During times of turbulence and uncertainty in the markets, many investors turn to dividend-yielding stocks. These are often companies that have high free cash flows and reward shareholders with a high dividend payout.
Top 3 Dividend-Paying Stocks for Stability in Volatile Markets
Investors digested the sudden spike in volatility last week, bringing stock market indexes lower across the global financial markets. What arguably started with Japan's interest rate hikes, which triggered an unwind in the so-called “Carry Trade,” has become top of...
Why REITs May Pummel Tech
REITs have been one of the worst-performing sectors since early 2022. However, REITs have recently become one of the best-performing sectors, outperforming tech stocks and the S&P 500 by a wide margin. We share why this trend is likely to...
Back To School: 2 Must-Own REIT Juggernauts That Delivered All A's
Realty Income Corporation and Simon Property Group, Inc. are top-tier REITs with strong fundamentals and experienced management. Both companies reported positive earnings results in the second quarter, with Realty Income maintaining full-year guidance and Simon Property Group raising its FFO...
Simon Property (SPG) Q2 FFO Miss Estimates, Revenues Rise Y/Y
Simon Property's (SPG) Q2 results reflect a lower-than-expected FFO per share despite higher revenues and occupancy year over year.
Simon Property (SPG) Q2 FFO Lags, Dividend & '24 Outlook Raised
Higher interest expenses hurt Simon Property's (SPG) Q2 results. However, a year-over-year rise in revenues offers some support.
Simon Property Group Remains Optimistic About Consumer Spending in Retail
While there are signs in the broader economy that a consumer-led recession could be on the way, real estate investment trust Simon Property Group remains optimistic about its shopping, dining, entertainment and mixed-use destinations.
Simon Property Group, Inc. (SPG) Q2 2024 Earnings Call Transcript
Simon Property Group, Inc. (NYSE:SPG ) Q2 2024 Earnings Conference Call August 5, 2024 5:00 PM ET Company Participants Thomas Ward - Senior Vice President, Investor Relations David Simon - Chairman, Chief Executive Officer and President Brian McDade - Executive...
Simon Property (SPG) Reports Q2 Earnings: What Key Metrics Have to Say
The headline numbers for Simon Property (SPG) give insight into how the company performed in the quarter ended June 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Simon Property (SPG) Misses Q2 FFO Estimates
Simon Property (SPG) came out with quarterly funds from operations (FFO) of $2.90 per share, missing the Zacks Consensus Estimate of $2.93 per share. This compares to FFO of $2.88 per share a year ago.
Source: https://incomestatements.info
Category: Stock Reports