Simon Property Group, Inc.
SPG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,963,798 | $5,658,836 | $5,291,447 | $5,116,789 |
| % Growth | 5.4% | 6.9% | 3.4% | – |
| Cost of Goods Sold | $1,043,414 | $1,028,386 | $1,000,954 | $971,064 |
| Gross Profit | $4,920,384 | $4,630,450 | $4,290,493 | $4,145,725 |
| % Margin | 82.5% | 81.8% | 81.1% | 81% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $44,743 | $38,513 | $34,971 | $30,339 |
| SG&A Expenses | $189,294 | $165,859 | $142,764 | $144,642 |
| Sales & Mktg Exp. | $144,551 | $127,346 | $107,793 | $114,303 |
| Other Operating Expenses | $1,638,294 | $1,657,569 | $1,564,176 | $1,587,893 |
| Operating Expenses | $1,827,588 | $1,823,428 | $1,706,940 | $1,732,535 |
| Operating Income | $3,092,796 | $2,807,022 | $2,583,553 | $2,413,190 |
| % Margin | 51.9% | 49.6% | 48.8% | 47.2% |
| Other Income/Exp. Net | -$340,513 | -$108,130 | -$47,656 | $312,716 |
| Pre-Tax Income | $2,752,283 | $2,698,892 | $2,535,897 | $2,725,906 |
| Tax Expense | $23,262 | $81,874 | $83,512 | $157,199 |
| Net Income | $2,370,896 | $2,283,126 | $2,139,535 | $2,249,631 |
| % Margin | 39.8% | 40.3% | 40.4% | 44% |
| EPS | 7.26 | 6.97 | 6.69 | 6.84 |
| % Growth | 4.2% | 4.2% | -2.2% | – |
| EPS Diluted | 7.26 | 6.98 | 6.69 | 6.84 |
| Weighted Avg Shares Out | 326,097 | 326,807 | 327,817 | 328,587 |
| Weighted Avg Shares Out Dil | 326,097 | 326,807 | 327,817 | 328,587 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $905,797 | $854,648 | $761,253 | $795,712 |
| Depreciation & Amortization | $1,359,861 | $1,333,584 | $1,292,113 | $1,325,895 |
| EBITDA | $5,017,941 | $4,887,124 | $4,589,263 | $4,847,513 |
| % Margin | 84.1% | 86.4% | 86.7% | 94.7% |