Simon Property Group, Inc.
NYSE:SPG
175.96 (USD) • At close January 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 5,291 | 5,117 | 4,608 | 5,755 | 5,658 | 5,539 | 5,435 | 5,266 | 4,871 | 5,170 | 4,880 | 4,306 | 3,958 | 3,775 | 3,783 | 3,651 | 3,332 | 3,167 | 2,642 | 2,314 | 2,186 | 2,049 | 2,021 | 1,893 | 1,406 | 1,073 | 757 | 557 | 474 | 406 |
Cost of Revenue
| 1,001 | 971 | 887 | 1,022 | 1,008 | 980 | 971 | 960 | 883 | 1,041 | 1,005 | 437 | 414 | 517 | 456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 4,290 | 4,146 | 3,720 | 4,734 | 4,650 | 4,559 | 4,464 | 4,306 | 3,988 | 4,129 | 3,875 | 3,870 | 3,543 | 3,258 | 3,327 | 3,651 | 3,332 | 3,167 | 2,642 | 2,314 | 2,186 | 2,049 | 2,021 | 1,893 | 1,406 | 1,073 | 757 | 557 | 474 | 406 |
Gross Profit Ratio
| 0.81 | 0.81 | 0.81 | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 | 0.8 | 0.79 | 0.9 | 0.9 | 0.86 | 0.88 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development 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 |
General & Administrative Expenses
| 35 | 30 | 23 | 35 | 47 | 52 | 65 | 60 | 60 | 60 | 57 | 288 | 200 | 134 | 274 | 156 | 146 | 135 | 17 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 108 | 114 | 99 | 150 | 151 | 151 | 143 | 135 | 137 | 126 | 119 | 107 | 97 | 94 | 97 | 94 | 88 | 92 | 69 | 62 | 61 | 65 | 66 | 66 | 51 | 33 | 25 | 14 | 13 | 10 |
SG&A
| 143 | 145 | 121 | 185 | 198 | 203 | 208 | 195 | 197 | 186 | 176 | 395 | 297 | 227 | 371 | 251 | 234 | 227 | 86 | 77 | 61 | 65 | 66 | 66 | 51 | 33 | 25 | 14 | 13 | 10 |
Other Expenses
| 1,564 | 1,588 | 1,627 | 1,641 | 1,541 | 1,553 | 1,535 | 1,442 | 1,406 | 1,528 | 1,485 | 1,539 | 1,434 | 1,426 | 1,396 | 1,810 | 1,777 | 1,734 | 1,502 | 1,251 | 1,186 | 1,150 | 1,054 | 973 | 713 | -577 | -416 | -303 | -259 | -238 |
Operating Expenses
| 1,707 | 1,733 | 1,749 | 1,826 | 1,739 | 1,756 | 1,743 | 1,637 | 1,603 | 1,714 | 1,661 | 1,935 | 1,731 | 1,654 | 1,766 | 2,061 | 2,012 | 1,961 | 1,588 | 1,328 | 1,247 | 1,215 | 1,120 | 1,038 | 763 | -544 | -392 | -289 | -247 | -229 |
Operating Income
| 2,584 | 2,413 | 1,972 | 2,908 | 2,911 | 2,802 | 2,721 | 2,669 | 2,385 | 2,416 | 2,221 | 1,935 | 1,744 | 1,407 | 1,561 | 1,535 | 1,320 | 1,205 | 1,054 | 975 | 939 | 833 | 901 | 854 | 642 | 203 | 131 | 137 | 45 | 33 |
Operating Income Ratio
| 0.49 | 0.47 | 0.43 | 0.51 | 0.51 | 0.51 | 0.5 | 0.51 | 0.49 | 0.47 | 0.46 | 0.45 | 0.44 | 0.37 | 0.41 | 0.42 | 0.4 | 0.38 | 0.4 | 0.42 | 0.43 | 0.41 | 0.45 | 0.45 | 0.46 | 0.19 | 0.17 | 0.25 | 0.1 | 0.08 |
Total Other Income Expenses Net
| -48 | 313 | -699 | -455 | 764 | 275 | 301 | 414 | 258 | 313 | 648 | 294 | -351 | -230 | -25 | -53 | 1 | -14 | -662 | -16 | -516 | 3 | 9 | -580 | -475 | 0 | 0 | 2 | 0 | 0 |
Income Before Tax
| 2,536 | 2,726 | 1,273 | 2,453 | 2,859 | 2,268 | 2,164 | 2,160 | 1,650 | 1,591 | 1,736 | 1,249 | 434 | 382 | 467 | 508 | 575 | 393 | 392 | 372 | 423 | 199 | 223 | 275 | 167 | 203 | 131 | 137 | 45 | 33 |
Income Before Tax Ratio
| 0.48 | 0.53 | 0.28 | 0.43 | 0.51 | 0.41 | 0.4 | 0.41 | 0.34 | 0.31 | 0.36 | 0.29 | 0.11 | 0.1 | 0.12 | 0.14 | 0.17 | 0.12 | 0.15 | 0.16 | 0.19 | 0.1 | 0.11 | 0.15 | 0.12 | 0.19 | 0.17 | 0.25 | 0.1 | 0.08 |
Income Tax Expense
| 84 | 157 | -5 | 30 | 37 | 23 | 30 | 20 | 28 | 40 | 16 | 4 | 2 | -5 | 4 | -11 | 11 | -16 | -12 | -8 | -423 | -199 | -223 | -3 | -167 | -203 | -131 | -137 | -45 | -33 |
Net Income
| 2,140 | 2,250 | 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 | 199 | 223 | 204 | 167 | 203 | 131 | 137 | 45 | 33 |
Net Income Ratio
| 0.4 | 0.44 | 0.24 | 0.37 | 0.43 | 0.35 | 0.34 | 0.35 | 0.29 | 0.26 | 0.29 | 0.24 | 0.16 | 0.08 | 0.12 | 0.13 | 0.17 | 0.15 | 0.13 | 0.16 | 0.19 | 0.1 | 0.11 | 0.11 | 0.12 | 0.19 | 0.17 | 0.25 | 0.1 | 0.08 |
EPS
| 6.5 | 6.84 | 3.59 | 6.81 | 7.88 | 6.24 | 5.87 | 5.88 | 4.52 | 4.24 | 4.72 | 3.48 | 2.1 | 1.06 | 1.88 | 1.96 | 2.2 | 1.82 | 1.45 | 1.65 | 1.99 | 0.86 | 1.08 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.5 | -0.28 |
EPS Diluted
| 6.5 | 6.84 | 3.59 | 6.81 | 7.88 | 6.24 | 5.87 | 5.88 | 4.52 | 4.24 | 4.72 | 3.48 | 2.1 | 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 | 0.5 | -0.28 |
EBITDA
| 4,459 | 4,459 | 3,510 | 4,693 | 4,669 | 4,478 | 4,327 | 4,131 | 3,756 | 3,911 | 3,604 | 3,005 | 2,904 | 2,642 | 2,588 | 2,549 | 2,175 | 2,069 | 1,676 | 1,520 | 1,430 | 1,296 | 1,322 | 1,248 | 921 | 1,826 | 1,292 | 945 | 804 | 637 |
EBITDA Ratio
| 0.84 | 0.87 | 0.76 | 0.82 | 0.83 | 0.81 | 0.8 | 0.78 | 0.77 | 0.76 | 0.74 | 0.7 | 0.73 | 0.7 | 0.68 | 0.7 | 0.65 | 0.65 | 0.63 | 0.66 | 0.65 | 0.63 | 0.65 | 0.66 | 0.66 | 1.7 | 1.71 | 1.7 | 1.7 | 1.57 |