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Simon Property Group, Inc.
SPG•NYSE
Real EstateREIT - Retail
$162.08
$1.33(0.83%)
Simon Property Group, Inc. (SPG) Financial Performance & Statements
Review Simon Property Group, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
5.39%
↑ 5.39%
Operating Income Growth
10.18%
↑ 10.18%
Net Income Growth
3.84%
↑ 3.84%
Operating Cash Flow Growth
-2.95%
↓ 2.95%
Operating Margin
51.47%
↑ 51.47%
Gross Margin
82.78%
↑ 82.78%
Net Profit Margin
34.25%
↑ 34.25%
ROE
73.28%
↑ 73.28%
ROIC
10.54%
↑ 10.54%
Simon Property Group, Inc. (SPG) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Simon Property Group, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.58B | $1.48B | $1.46B | $1.44B |
| Cost of Revenue | $240.03M | $235.11M | $562.47M | $568.42M |
| Gross Profit | $1.34B | $1.25B | $895.79M | $874.17M |
| Gross Profit Ratio | $0.85 | $0.84 | $0.61 | $0.61 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $59.11M | $43.31M | $49.67M | $37.21M |
| Operating Expenses | $506.46M | $477.83M | $476.23M | $138.99M |
| Total Costs & Expenses | $746.49M | $712.94M | $704.16M | $707.41M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $227.41M | $226.42M | $221.34M | $230.62M |
| Depreciation & Amortization | $327.59M | $320.37M | $310.02M | $307.37M |
| EBITDA | $1.16B | $1.09B | $1.06B | $1.04B |
| EBITDA Ratio | $0.74 | $0.73 | $0.73 | $0.72 |
| Operating Income | $835.75M | $767.77M | $754.10M | $735.18M |
| Operating Income Ratio | $0.53 | $0.52 | $0.52 | $0.51 |
| Other Income/Expenses (Net) | -$95.89M | -$226.42M | -$179.71M | $184.15M |
| Income Before Tax | $739.85M | $541.35M | $532.76M | $919.33M |
| Income Before Tax Ratio | $0.47 | $0.37 | $0.37 | $0.64 |
| Income Tax Expense | -$31.91M | $2.60M | $4.96M | $47.60M |
| Net Income | $668.07M | $476.00M | $494.30M | $732.54M |
| Net Income Ratio | $0.42 | $0.32 | $0.34 | $0.51 |
| EPS | $2.05 | $1.46 | $1.52 | $2.23 |
| Diluted EPS | $2.05 | $1.46 | $1.52 | $2.23 |
| Weighted Avg Shares Outstanding | $327.48M | $326.16M | $326.04M | $325.91M |
| Weighted Avg Shares Outstanding (Diluted) | $326.28M | $326.16M | $326.04M | $325.91M |
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