Simon Property Group, Inc. (SPG) - Quarterly Income Statement

172.9 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-11-02	2023-08-03	2023-05-04	2023-02-23	2022-11-03	2022-08-04	2022-05-09	2022-02-24	2021-11-03	2021-08-04	2021-05-10	2021-02-25	2020-11-09	2020-08-10	2020-05-11	2020-02-21	2019-11-06	2019-08-07	2019-05-08	2019-02-22	2018-11-02	2018-08-02	2018-05-03	2018-02-23	2017-10-30	2017-08-04	2017-05-03	2017-02-24	2016-11-03	2016-08-04	2016-05-05	2016-02-26	2015-11-04	2015-08-05	2015-05-07	2015-02-27	2014-11-05	2014-08-07	2014-05-07	2014-02-27	2013-11-06	2013-08-07	2013-05-08	2013-02-28	2012-11-07	2012-08-08	2012-05-08	2012-02-28	2011-11-03	2011-08-05	2011-05-06	2011-02-25	2010-11-05	2010-08-06	2010-05-10	2010-02-25	2009-11-05	2009-08-05	2009-05-01	2009-02-26	2008-11-07	2008-08-06	2008-05-09	2008-02-26	2007-11-02	2007-08-08	2007-05-08	2007-02-28	2006-11-07	2006-08-07	2006-05-10	2006-03-08	2005-11-02	2005-08-04	2005-05-06	2005-03-16	2004-11-08	2004-08-03	2004-05-10	2004-03-15	2003-11-13	2003-08-06	2003-05-09	2003-03-07	2002-11-08	2002-08-14	2002-05-15	2002-03-29	2001-11-14	2001-08-14	2001-05-15	2001-03-29	2000-11-14	2000-08-11	2000-05-15	2000-03-29	1999-11-15	1999-08-13	1999-05-17	1999-03-31	1998-11-16	1998-09-22	1998-03-31	1997-12-31	1997-09-30	1997-06-30	1997-03-31	1996-12-31	1996-09-30	1996-06-30	1996-03-31	1995-12-31	1995-09-30	1995-06-30	1995-03-31	1994-12-31	1994-09-30	1994-06-30	1994-03-31	1993-12-31	1993-09-30	1993-06-30	1993-03-31
Revenue Numbers are in millions	1,411	1,370	1,351	1,400	1,316	1,280	1,296	1,326	1,297	1,254	1,240	1,131	1,061	1,062	1,353	1,489	1,417	1,397	1,453	1,461	1,409	1,388	1,400	1,428	1,404	1,362	1,346	1,426	1,357	1,315	1,337	1,381	1,320	1,349	1,216	1,297	1,235	1,182	1,315	1,416	1,302	1,237	1,215	1,344	1,229	1,188	1,119	1,171	1,074	1,041	1,020	1,120	979	934	925	1,028	925	904	918	1,029	936	923	895	1,036	907	856	852	927	819	799	788	876	787	756	757	835	623	602	584	644	567	566	548	624	551	517	494	572	499	488	490	2,013	3	3	476	476	490	467	460	464	326	311	305	317	267	247	243	264	206	138	141	156	138	131	132	135	116	112	106	98	103	103	103
Cost of Revenue Numbers are in millions	252	253	245	266	252	244	238	270	247	230	224	215	223	202	248	259	264	244	255	254	262	237	255	245	256	242	236	242	255	235	239	244	251	229	236	225	226	214	272	270	268	254	249	262	132	116	105	106	122	109	100	99	116	101	99	99	114	107	106	104	128	112	197	0	200	191	188	0	192	178	188	0	192	173	177	0	158	147	146	0	144	142	134	0	152	143	137	0	0	131	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	0
Gross Profit Numbers are in millions	1,159	1,116	1,106	1,133	1,063	1,035	1,058	1,056	1,049	1,024	1,016	916	838	860	1,106	1,230	1,153	1,153	1,198	1,207	1,147	1,152	1,144	1,183	1,148	1,119	1,109	1,183	1,102	1,080	1,098	1,137	1,069	1,120	980	1,073	1,009	968	1,043	1,146	1,035	983	966	1,082	1,096	1,072	1,014	1,066	952	932	920	1,021	864	832	826	929	811	797	812	926	808	811	698	1,036	708	665	664	927	627	621	600	876	595	584	580	835	465	455	439	644	423	424	414	624	399	373	358	572	499	357	490	2,013	3	3	476	476	490	467	460	464	326	311	305	317	267	247	243	264	206	138	141	156	138	131	132	135	116	112	106	98	103	103	103
Gross Profit Ratio Numbers are in millions	0.82	0.82	0.82	0.81	0.81	0.81	0.82	0.8	0.81	0.82	0.82	0.81	0.79	0.81	0.82	0.83	0.81	0.83	0.82	0.83	0.81	0.83	0.82	0.83	0.82	0.82	0.82	0.83	0.81	0.82	0.82	0.82	0.81	0.83	0.81	0.83	0.82	0.82	0.79	0.81	0.79	0.79	0.79	0.81	0.89	0.9	0.91	0.91	0.89	0.9	0.9	0.91	0.88	0.89	0.89	0.9	0.88	0.88	0.88	0.9	0.86	0.88	0.78	1	0.78	0.78	0.78	1	0.77	0.78	0.76	1	0.76	0.77	0.77	1	0.75	0.76	0.75	1	0.75	0.75	0.76	1	0.72	0.72	0.72	1	1	0.73	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	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 Numbers are in millions	9	10	9	10	8	9	8	10	7	7	7	5	3	7	7	7	8	10	9	11	12	11	13	12	13	13	14	20	15	15	15	15	15	15	15	15	14	16	15	15	15	15	15	14	68	77	72	86	70	65	68	46	54	53	46	64	51	52	53	74	60	66	45	141	38	35	38	132	37	38	35	122	32	4	4	6	4	3	4	4	4	4	3	0	0	0	0	0	0	0	0	59	3	2	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
Selling & Marketing Expenses Numbers are in millions	29	34	24	35	27	20	25	27	39	20	29	38	15	13	34	41	37	35	37	43	37	36	35	42	36	36	36	39	36	33	35	36	39	41	19	38	38	38	25	45	31	29	21	41	28	29	21	34	26	25	22	-28	69	34	23	38	23	20	19	33	23	22	19	33	22	20	19	33	18	21	17	35	21	19	18	32	12	13	13	23	14	12	12	23	14	12	12	24	14	13	14	0	0	0	16	20	16	15	15	23	11	9	8	13	8	7	5	10	6	3	3	5	3	3	2	4	3	2	3	0	0	0	0
SG&A Numbers are in millions	38	44	33	45	35	29	33	36	46	27	36	43	18	20	40	49	45	46	46	54	49	47	47	54	49	50	50	59	51	48	50	51	54	57	34	53	53	54	39	60	45	45	36	55	96	105	93	120	96	90	89	18	123	87	69	102	74	72	71	107	83	88	64	174	60	56	57	165	55	58	52	156	53	23	22	38	15	16	16	27	18	16	15	23	14	12	12	24	14	13	14	59	3	2	16	20	16	15	15	23	11	9	8	13	8	7	5	10	6	3	3	5	3	3	2	4	3	2	3	0	0	0	0
Other Expenses Numbers are in millions	427	438	410	404	376	379	405	428	391	393	375	411	416	389	410	404	403	427	401	398	381	367	395	379	408	383	383	424	375	373	363	376	358	361	347	365	349	353	387	394	389	373	372	195	439	446	405	474	350	374	380	431	327	330	331	204	345	500	377	373	342	344	479	333	468	467	447	372	443	430	436	375	434	444	460	461	359	345	340	303	326	320	311	315	306	283	281	347	271	266	267	1,049	2	2	251	1,726	-256	-247	-249	1,226	-175	-172	-180	-181	-135	-131	-131	-111	-129	-81	-78	-85	-74	-73	-80	-69	-69	-63	-60	229	0	0	0
Operating Expenses Numbers are in millions	465	459	443	449	411	409	438	465	437	420	411	454	434	409	451	453	448	473	448	453	430	414	443	433	457	433	433	483	426	421	413	427	411	418	381	417	402	407	427	454	434	418	408	474	535	551	499	594	468	464	469	449	466	417	399	306	419	572	448	480	424	432	543	507	528	522	503	537	497	489	488	531	487	467	482	499	375	361	356	330	345	337	326	338	321	295	293	371	285	278	281	1,108	4	4	267	1,746	-241	-233	-235	1,249	-163	-164	-172	-168	-126	-124	-126	-101	-124	-77	-76	-80	-71	-69	-78	-65	-66	-61	-57	229	0	0	0
Operating Income Numbers are in millions	694	658	663	684	652	627	620	592	612	605	605	462	404	451	655	777	705	681	750	754	717	738	702	749	690	686	677	701	676	659	685	710	658	702	599	655	608	562	616	693	601	565	558	615	561	521	516	533	484	468	451	504	398	415	427	426	392	225	364	446	384	379	352	474	379	334	349	390	321	310	299	346	300	289	275	336	249	240	228	303	222	230	222	286	230	221	202	201	215	209	209	905	-2	-2	209	-3	75	64	66	19	53	51	31	48	89	50	15	78	17	15	15	90	20	14	13	2	9	7	16	326	103	103	103
Operating Income Ratio Numbers are in millions	0.49	0.48	0.49	0.49	0.5	0.49	0.48	0.45	0.47	0.48	0.49	0.41	0.38	0.42	0.48	0.52	0.5	0.49	0.52	0.52	0.51	0.53	0.5	0.52	0.49	0.5	0.5	0.49	0.5	0.5	0.51	0.51	0.5	0.52	0.49	0.51	0.49	0.48	0.47	0.49	0.46	0.46	0.46	0.46	0.46	0.44	0.46	0.46	0.45	0.45	0.44	0.45	0.41	0.45	0.46	0.41	0.42	0.25	0.4	0.43	0.41	0.41	0.39	0.46	0.42	0.39	0.41	0.42	0.39	0.39	0.38	0.39	0.38	0.38	0.36	0.4	0.4	0.4	0.39	0.47	0.39	0.41	0.4	0.46	0.42	0.43	0.41	0.35	0.43	0.43	0.43	0.45	-0.58	-0.69	0.44	-0.01	0.15	0.14	0.14	0.04	0.16	0.16	0.1	0.15	0.33	0.2	0.06	0.3	0.08	0.11	0.11	0.58	0.14	0.11	0.1	0.01	0.07	0.06	0.15	3.34	1	1	1
Total Other Income Expenses Net Numbers are in millions	-694	128	-157	141	-22	-33	-134	225	433	349	102	47	-31	37	32	10	132	97	90	294	134	111	225	122	116	-32	69	-34	133	89	113	-12	68	87	65	62	-54	190	60	54	59	125	75	60	34	28	30	217	95	14	17	-371	-162	11	-148	-246	5	5	6	-6	17	-35	-253	-136	-199	0	-235	-163	9	-201	0	-26	0	2	10	-244	1	12	-14	-11	-5	-126	4	-172	0	169	-155	0	0	0	3	-679	1	0	-159	59	0	-9	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	2	0	0	0	0	-317	-95	-95	-95
Income Before Tax Numbers are in millions	0	568	506	825	630	594	487	623	846	753	505	311	171	290	500	597	635	579	642	844	652	642	722	666	607	447	548	457	594	534	579	467	496	558	432	484	304	496	408	459	375	410	348	377	306	262	288	443	335	237	221	219	280	165	15	114	139	-14	144	154	125	89	99	140	179	74	114	227	147	109	95	76	113	104	103	92	110	79	78	90	91	103	57	114	74	188	47	61	53	46	39	226	-1	-2	50	56	75	64	66	19	53	51	31	48	89	50	15	78	17	15	15	90	20	14	13	2	9	7	16	9	8	8	8
Income Before Tax Ratio Numbers are in millions	0	0.41	0.37	0.59	0.48	0.46	0.38	0.47	0.65	0.6	0.41	0.28	0.16	0.27	0.37	0.4	0.45	0.41	0.44	0.58	0.46	0.46	0.52	0.47	0.43	0.33	0.41	0.32	0.44	0.41	0.43	0.34	0.38	0.41	0.36	0.37	0.25	0.42	0.31	0.32	0.29	0.33	0.29	0.28	0.25	0.22	0.26	0.38	0.31	0.23	0.22	0.2	0.29	0.18	0.02	0.11	0.15	-0.02	0.16	0.15	0.13	0.1	0.11	0.14	0.2	0.09	0.13	0.24	0.18	0.14	0.12	0.09	0.14	0.14	0.14	0.11	0.18	0.13	0.13	0.14	0.16	0.18	0.1	0.18	0.13	0.36	0.09	0.11	0.11	0.09	0.08	0.11	-0.21	-0.58	0.11	0.12	0.15	0.14	0.14	0.04	0.16	0.16	0.1	0.15	0.33	0.2	0.06	0.3	0.08	0.11	0.11	0.58	0.14	0.11	0.1	0.01	0.07	0.06	0.15	0.09	0.08	0.08	0.08
Income Tax Expense Numbers are in millions	43	10	-13	52	8	24	-1	49	67	47	-6	-2	3	0	-6	7	6	7	10	10	10	10	6	6	15	6	-4	1	6	7	15	7	4	3	6	8	7	7	7	10	8	9	13	6	0	1	1	1	1	1	1	-219	0	-1	-15	-2	0	0	-3	2	1	1	0	-13	-179	-1	1	-227	3	-3	-2	-27	4	3	5	-23	2	-79	2	-14	2	2	2	-114	-74	-188	-47	-61	-53	-46	-39	-226	-1	0	12	0	-75	-3	-66	-19	-53	-51	-31	-48	-89	-50	-15	-78	-17	-15	-15	-90	-20	-14	-13	-2	-9	-7	-16	-9	-8	-8	-8
Net Income Numbers are in millions	0	487	453	675	540	498	427	504	681	618	447	272	147	255	438	511	545	496	549	714	557	548	621	572	515	383	479	395	506	456	482	393	421	474	363	406	253	407	342	382	313	341	284	316	256	216	646	364	275	206	180	219	231	152	15	98	112	-14	113	152	124	88	99	125	179	74	113	227	113	101	123	134	93	173	75	126	82	79	56	174	58	66	71	114	74	188	47	61	53	46	39	226	-1	-2	38	-3	75	67	66	19	53	51	31	48	89	50	15	78	17	15	15	90	20	14	13	2	9	7	16	9	8	8	8
Net Income Ratio Numbers are in millions	0	0.36	0.34	0.48	0.41	0.39	0.33	0.38	0.53	0.49	0.36	0.24	0.14	0.24	0.32	0.34	0.38	0.36	0.38	0.49	0.4	0.39	0.44	0.4	0.37	0.28	0.36	0.28	0.37	0.35	0.36	0.28	0.32	0.35	0.3	0.31	0.2	0.34	0.26	0.27	0.24	0.28	0.23	0.24	0.21	0.18	0.58	0.31	0.26	0.2	0.18	0.2	0.24	0.16	0.02	0.1	0.12	-0.02	0.12	0.15	0.13	0.1	0.11	0.12	0.2	0.09	0.13	0.24	0.14	0.13	0.16	0.15	0.12	0.23	0.1	0.15	0.13	0.13	0.1	0.27	0.1	0.12	0.13	0.18	0.13	0.36	0.09	0.11	0.11	0.09	0.08	0.11	-0.21	-0.58	0.08	-0.01	0.15	0.14	0.14	0.04	0.16	0.16	0.1	0.15	0.33	0.2	0.06	0.3	0.08	0.11	0.11	0.58	0.14	0.11	0.1	0.01	0.07	0.06	0.15	0.09	0.08	0.08	0.08
EPS Numbers are in millions	0	1.49	1.38	2.06	1.65	1.51	1.49	1.53	2.07	1.88	1.36	0.86	0.48	0.83	1.43	1.66	1.77	1.6	1.78	2.3	1.8	1.77	2	1.84	1.65	1.23	1.53	1.26	1.61	1.45	1.55	1.27	1.36	1.52	1.16	1.3	0.81	1.31	1.1	1.23	1	1.1	0.91	1.01	0.84	0.71	2.18	1.23	0.93	0.7	0.61	1.49	0.79	0.52	0.03	0.34	0.38	-0.05	0.45	0.65	0.5	0.34	0.39	0.55	0.74	0.27	0.44	2.03	0.43	0.37	0.47	0.47	0.34	0.7	0.26	0.58	0.36	0.34	0.24	0.52	0.23	0.27	0.29	1.19	0.32	0.99	0.17	0.7	0.21	0.21	0.2	2.63	-0.35	-0.86	0.16	-0.02	0.24	0.23	0.21	0.22	0.25	0.25	0.22	0.6	0.5	0.26	0.08	1.65	0.18	0.23	0.23	2.52	0.28	0.25	0.26	0.08	0.18	0.14	0.19	0.46	0.2	0.2	0.19
EPS Diluted Numbers are in millions	0	1.49	1.38	2.06	1.65	1.51	1.49	1.53	2.07	1.88	1.36	0.86	0.48	0.83	1.43	1.66	1.77	1.6	1.78	2.3	1.8	1.77	2	1.84	1.65	1.23	1.53	1.26	1.61	1.45	1.55	1.27	1.36	1.52	1.16	1.3	0.81	1.31	1.1	1.23	1	1.1	0.91	1.01	0.84	0.71	2.18	1.23	0.93	0.7	0.61	1.49	0.79	0.52	0.03	0.34	0.38	-0.05	0.45	0.65	0.5	0.34	0.39	0.55	0.74	0.27	0.44	2.03	0.43	0.37	0.47	0.47	0.34	0.7	0.26	0.58	0.36	0.34	0.24	0.52	0.22	0.26	0.29	1.19	0.32	0.96	0.17	0.7	0.21	0.21	0.19	2.63	-0.35	-0.01	0.16	-0.02	0.24	0.23	0.21	0.22	0.25	0.25	0.22	0.6	0.5	0.26	0.08	1.65	0.16	0.23	0.23	2.52	0.28	0.25	0.26	0.08	0.18	0.14	0.19	0.46	0.2	0.2	0.19
EBITDA Numbers are in millions	1,009	1,068	992	1,215	1,117	1,115	1,026	1,132	1,122	1,269	952	857	806	833	1,046	1,229	1,160	1,140	1,169	1,233	1,168	1,159	1,109	1,198	1,143	1,101	1,057	1,132	1,071	1,048	1,076	1,096	1,015	1,068	952	1,008	945	905	1,000	1,068	975	940	929	994	918	834	844	797	667	715	719	902	826	650	821	621	642	484	627	694	620	581	580	900	603	564	564	614	523	521	509	600	504	493	479	529	397	378	383	455	363	355	344	413	359	173	316	336	326	318	315	1,336	-2	-2	311	-1,166	827	802	786	-692	554	535	538	560	436	417	414	414	369	244	244	266	233	224	231	222	203	193	182	326	103	103	103
EBITDA Ratio Numbers are in millions	0.72	0.78	0.73	0.87	0.85	0.87	0.79	0.85	0.87	1.01	0.77	0.76	0.76	0.78	0.77	0.83	0.82	0.82	0.8	0.84	0.83	0.83	0.79	0.84	0.81	0.81	0.79	0.79	0.79	0.8	0.81	0.79	0.77	0.79	0.78	0.78	0.77	0.77	0.76	0.75	0.75	0.76	0.76	0.74	0.75	0.7	0.75	0.68	0.62	0.69	0.7	0.81	0.84	0.7	0.89	0.6	0.69	0.54	0.68	0.67	0.66	0.63	0.65	0.87	0.67	0.66	0.66	0.66	0.64	0.65	0.65	0.68	0.64	0.65	0.63	0.63	0.64	0.63	0.66	0.71	0.64	0.63	0.63	0.66	0.65	0.34	0.64	0.59	0.65	0.65	0.64	0.66	-0.57	-0.68	0.65	-2.45	1.69	1.72	1.71	-1.49	1.7	1.72	1.76	1.77	1.63	1.69	1.7	1.57	1.79	1.77	1.73	1.7	1.69	1.71	1.75	1.64	1.75	1.73	1.72	3.34	1	1	1

Simon Property Group, Inc.

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