See more : i-plug,Inc. (4177.T) 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.
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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 |
Simon Property Group lowers annual forecast for net income, misses second-quarter FFO
Simon Property Group lowered annual forecast for net income and missed second-quarter estimates for funds from operations (FFO) on Monday.
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Source: https://incomestatements.info
Category: Stock Reports