The Macerich Company
MAC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $918 | $884 | $859 | $847 |
| % Growth | 3.9% | 2.9% | 1.4% | – |
| Cost of Goods Sold | $430 | $395 | $390 | $381 |
| Gross Profit | $488 | $489 | $469 | $467 |
| % Margin | 53.1% | 55.3% | 54.6% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28 | $29 | $27 | $30 |
| SG&A Expenses | $28 | $29 | $27 | $30 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $295 | $282 | $292 | $311 |
| Operating Expenses | $323 | $312 | $319 | $341 |
| Operating Income | $165 | $178 | $150 | $125 |
| % Margin | 18% | 20.1% | 17.5% | 14.8% |
| Other Income/Exp. Net | -$364 | -$456 | -$214 | -$102 |
| Pre-Tax Income | -$199 | -$279 | -$64 | $23 |
| Tax Expense | -$1 | -$0 | $1 | $7 |
| Net Income | -$194 | -$274 | -$66 | $14 |
| % Margin | -21.1% | -31% | -7.7% | 1.7% |
| EPS | -0.79 | -1.28 | -0.31 | 0.068 |
| % Growth | 38.3% | -312.9% | -557.9% | – |
| EPS Diluted | -0.78 | -1.28 | -0.31 | 0.068 |
| Weighted Avg Shares Out | 245 | 216 | 215 | 198 |
| Weighted Avg Shares Out Dil | 250 | 216 | 215 | 198 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $220 | $173 | $217 | $193 |
| Depreciation & Amortization | $306 | $296 | $302 | $324 |
| EBITDA | $327 | $191 | $455 | $540 |
| % Margin | 35.6% | 21.6% | 53% | 63.7% |