NYSE - Delayed Quote USD

Simon Property Group, Inc. (SPG-PJ)

59.77 +1.58 (+2.72%)
At close: May 13 at 11:38 AM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,750,577.00
5,658,836.00
5,291,447.00
5,116,789.00
4,607,503.00
Cost of Revenue
1,044,357.00
1,028,386.00
1,000,954.00
971,064.00
887,154.00
Gross Profit
4,706,220.00
4,630,450.00
4,290,493.00
4,145,725.00
3,720,349.00
Operating Expense
1,826,741.00
1,823,428.00
1,706,940.00
1,732,535.00
1,748,540.00
Operating Income
2,879,479.00
2,807,022.00
2,583,553.00
2,413,190.00
1,971,809.00
Net Non Operating Interest Income Expense
-885,842.00
-854,648.00
-761,253.00
-795,712.00
-784,400.00
Other Income Expense
1,088,211.00
746,518.00
713,597.00
1,108,428.00
85,278.00
Pretax Income
3,081,848.00
2,698,892.00
2,535,897.00
2,725,906.00
1,272,687.00
Tax Provision
142,930.00
81,874.00
83,512.00
157,199.00
-4,637.00
Net Income Common Stockholders
2,559,664.00
2,279,789.00
2,136,198.00
2,246,294.00
1,109,227.00
Diluted NI Available to Com Stockholders
2,559,664.00
2,279,789.00
2,136,198.00
2,246,294.00
1,109,227.00
Total Operating Income as Reported
2,879,479.00
2,807,022.00
2,583,553.00
2,413,190.00
1,971,809.00
Total Expenses
2,871,098.00
2,851,814.00
2,707,894.00
2,703,599.00
2,635,694.00
Net Income from Continuing & Discontinued Operation
2,563,001.00
2,283,126.00
2,139,535.00
2,249,631.00
1,112,564.00
Normalized Income
1,829,865.96
1,923,521.31
2,076,075.99
1,942,816.36
1,210,816.16
Interest Expense
885,842.00
854,648.00
761,253.00
795,712.00
784,400.00
Net Interest Income
-885,842.00
-854,648.00
-761,253.00
-795,712.00
-784,400.00
EBIT
3,967,690.00
3,553,540.00
3,297,150.00
3,521,618.00
2,057,087.00
EBITDA
5,303,644.00
4,887,124.00
4,589,263.00
4,847,513.00
3,412,078.00
Reconciled Cost of Revenue
970,820.00
956,909.00
936,212.00
907,884.00
850,171.00
Reconciled Depreciation
1,335,954.00
1,333,584.00
1,292,113.00
1,325,895.00
1,354,991.00
Net Income from Continuing Operation Net Minority Interest
2,563,001.00
2,283,126.00
2,139,535.00
2,249,631.00
1,112,564.00
Total Unusual Items Excluding Goodwill
768,790.00
370,855.00
65,620.00
325,591.00
-134,592.00
Total Unusual Items
768,790.00
370,855.00
65,620.00
325,591.00
-134,592.00
Normalized EBITDA
4,534,854.00
4,516,269.00
4,523,643.00
4,521,922.00
3,546,670.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
35,654.96
11,250.31
2,160.99
18,776.36
-36,339.84
12/31/2020 - 12/16/2004

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