SPG
Simon Property Group Inc.
$180.72
+$0.63(+0.35%)
55
Overall
80
Value
40
Tech
47
Quality
Market Cap
$59.26B
Volume
7.08M
52W Range
$136.34 - $190.14
Target Price
$184.95
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Jun | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.7B | $5.2B | $5.3B | $5.4B | $4.4B | $4.8B | $4.9B | $1.4B | $5.2B | $5.4B | ||
| Total Revenue | $5.4B | $5.5B | $5.6B | $5.8B | $4.6B | $5.1B | $5.3B | $1.4B | $5.7B | $6.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $274.0M | $308.0M | $314.0M | $263.0M | $887.2M | $971.1M | $464.1M | -- | $489.3M | $529.8M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.2B | $5.2B | $5.3B | $5.5B | $3.7B | $4.1B | $4.8B | $1.4B | $5.2B | $4.9B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $2.1B | $2.1B | $2.1B | $2.2B | $2.0B | $2.1B | $2.1B | -- | $2.1B | $2.1B | ||
| Selling, General & Administrative | $207.9M | $202.8M | $197.8M | $285.7M | $121.2M | $144.6M | $236.4M | -- | $165.9M | $294.3M | ||
| Selling & Marketing Expenses | $142.8M | $150.9M | $151.2M | $150.3M | $98.6M | $114.3M | $107.8M | -- | $127.3M | $144.6M | ||
| General & Administrative Expenses | $65.1M | $52.0M | $46.5M | $135.4M | $22.6M | $30.3M | $128.6M | -- | $38.5M | $149.8M | ||
| Depreciation & Amortization | $1.4B | $1.3B | $1.3B | $1.3B | $1.3B | $1.4B | $1.2B | -- | $1.3B | $1.3B | ||
| Depreciation & Amortization | $1.4B | $1.3B | $1.3B | $1.3B | $1.3B | $1.4B | $1.2B | -- | $1.3B | $1.3B | ||
| Amortization | $5.5M | $74.4M | $76.7M | $41.6M | $43.2M | $96.4M | $46.2M | -- | $48.8M | $52.6M | ||
| Other Operating Expenses | $117.0M | $228.4M | $94.1M | $109.9M | $137.7M | $140.5M | $152.2M | -- | $187.8M | $149.7M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.7B | $2.8B | $2.9B | $2.9B | $2.0B | $2.4B | $2.6B | -- | $2.8B | $3.1B | ||
| EBITDA | $6.4B | $6.6B | $6.9B | $7.0B | $3.4B | $4.8B | $4.5B | $657.9M | $4.8B | $5.0B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $857.6M | $809.4M | $815.9M | $789.4M | $784.4M | $795.7M | $761.3M | -- | $854.6M | $905.8M | ||
| Net Non-Operating Interest Income/Expense | $-864.9M | $-820.7M | $-815.9M | $-789.4M | $-784.4M | $-795.7M | $-761.3M | -- | $-894.6M | $-941.9M | ||
| Gain on Sale of Securities | -- | $21.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-2.0B | $-568.6M | $-830.6M | $-718.4M | $-408.5M | $-996.5M | $-856.1M | -- | $-658.8M | $-630.7M | ||
| Other Special Charges | $1.6B | $168.4M | $370.6M | $282.2M | $208.3M | $221.7M | $269.4M | -- | $368.5M | $440.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $99.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | -- | -- | $-99.6M | -- | $-80.9M | -- | -- | -- | $-97.3M | -- | ||
| Other Impairment Of Capital Assets | $99.7M | -- | -- | -- | -- | -- | -- | -- | $97.3M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.4B | $2.5B | $2.8B | $2.8B | $2.1B | $3.5B | $3.2B | $657.9M | $3.5B | $3.7B | ||
| Pre-Tax Income | $2.4B | $2.5B | $2.8B | $2.8B | $1.7B | $2.7B | $2.5B | $657.9M | $2.4B | $2.5B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-2.1B | -- | -- | -- | $-4.6M | $157.2M | -- | -- | $81.9M | -- | ||
| NET INCOME | ||||||||||||
| Net Income | $2.1B | $2.2B | $2.8B | $2.4B | $1.1B | $2.2B | $2.1B | -- | $2.3B | $2.4B | ||
| Net Income (Continuing Operations) | $2.1B | $2.2B | $2.8B | $2.4B | $1.3B | $2.6B | $2.4B | $657.9M | $2.6B | $2.7B | ||
| Net Income (Discontinued Operations) | $2.1B | $2.2B | $2.8B | $2.4B | $1.1B | $2.2B | $2.1B | -- | $2.3B | $2.4B | ||
| Net Income (Common Stockholders) | $2.1B | $2.2B | $2.8B | $2.4B | $1.1B | $2.2B | $2.1B | -- | $2.3B | $2.4B | ||
| Normalized Income | $1.6B | $1.6B | $2.2B | $2.2B | $1.7B | -- | -- | -- | $2.0B | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.4B | $2.5B | $2.4B | $2.5B | $2.2B | $2.3B | $2.5B | -- | $2.5B | $2.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $312.7M | $311.5M | $309.6M | $308.0M | $308.7M | $328.6M | $327.8M | -- | $326.6M | $326.1M | ||
| Average Shares Outstanding (Diluted) | $312.7M | $311.5M | $309.6M | $308.0M | -- | $328.6M | $327.8M | -- | $326.6M | $326.1M | ||
| Shares Outstanding | $319.8M | $320.3M | $309.0M | $306.9M | $328.5M | $328.6M | $326.9M | $326.5M | $325.9M | $326.3M | ||
| Basic EPS | $11.74 | $6.24 | $7.87 | $6.81 | $3.59 | $6.84 | $6.52 | -- | $6.98 | $7.26 | ||
| Basic EPS (Continuing Operations) | $11.74 | $6.24 | $7.87 | $6.81 | $3.59 | $6.84 | $6.52 | -- | $6.98 | $7.26 | ||
| Diluted EPS | $11.74 | $6.24 | $7.87 | $6.81 | $3.59 | $6.84 | $6.52 | -- | $6.98 | $7.26 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | -- | $6.98 | $7.26 | ||
| Dividend Per Share | $6.5 | $7.15 | $7.9 | $8.3 | $6 | $5.85 | $6.9 | -- | $7.45 | -- | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | $2.4B | $2.6B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Accrued Preferred Stock Dividends | $-2.1B | $-2.2B | $-2.8B | $-2.4B | $-1.3B | $-2.6B | $3.3M | -- | $3.3M | $3.3M | ||
| Earnings from equity interest | $353.3M | $400.3M | $475.3M | $444.3M | $219.9M | $782.8M | $648.0M | -- | $375.7M | $207.3M | ||
| Earnings From Equity Interest Net Of Tax | $353.3M | $400.3M | $475.3M | $444.3M | $219.9M | $782.8M | $648.0M | -- | $375.7M | $207.3M | ||
| Insurance And Claims | -- | -- | -- | -- | -- | -- | $93.6M | -- | -- | -- | ||
| Interest Expense Operating | $-887.1M | $-814.7M | $-812.0M | $-803.7M | $-754.3M | $-822.2M | -- | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | $80.9M | -- | -- | -- | -- | -- | ||
| Marketing Expense | $142.8M | $150.9M | $151.2M | $150.3M | $98.6M | $114.3M | $107.8M | -- | $127.3M | $144.6M | ||
| Minority Interests | $-295.8M | $-296.9M | $-382.3M | $-321.6M | $-164.8M | $-319.1M | $-312.9M | -- | $-333.9M | $-358.1M | ||
| Net Income Discontinuous Operations | $-7.3M | $-11.3M | $-12.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income From Other Gains Losses | $54.9M | $-19.7M | $251.9M | $-15.2M | $-110.3M | $228.3M | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | -- | $97.3M | -- | ||
| Other Gand A | $65.1M | $52.0M | $46.5M | $135.4M | $22.6M | $30.3M | $128.6M | -- | $38.5M | $149.8M | ||
| Other Taxes | $439.0M | $440.0M | $557.3M | $468.0M | $457.1M | $459.0M | $443.2M | -- | $441.8M | $408.6M | ||
| Otherunder Preferred Stock Dividend | $-2.1B | $-2.2B | $-2.8B | $-2.4B | $-1.3B | $-2.6B | $3.3M | -- | $3.3M | $3.3M | ||
| Preferred Stock Dividends | $-2.1B | $-2.2B | $-2.8B | $-2.4B | $-1.3B | $-2.6B | $3.3M | -- | $3.3M | $3.3M | ||
| Provision For Gain Loss On Disposal | $-7.3M | $-11.3M | $-12.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | -- | -- | $47.3M | $100.5M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $80.9M | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | $99.6M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SPG | $180.72 | +0.3% | 7.08M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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