The Macerich Company
NYSE:MAC
18.32 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 881.369 | 859.164 | 847.437 | 786.026 | 927.462 | 960.351 | 993.662 | 1,041.271 | 1,288.149 | 1,105.247 | 1,029.475 | 881.323 | 791.25 | 758.559 | 805.654 | 439.847 | 896.368 | 829.656 | 767.385 | 547.268 | 486.004 | 378.924 | 334.573 | 320.092 | 327.444 | 283.861 | 221.214 | 155.059 | 105.7 | 74.5 |
| Cost of Revenue
| 677.251 | 390.353 | 380.884 | 347.979 | 367.953 | 381.004 | 395.311 | 405.946 | 472.155 | 441.929 | 423.256 | 366.141 | 342.404 | 336.292 | 337.479 | 364.149 | 73.761 | 99.494 | 52.839 | 38.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 204.118 | 468.811 | 466.553 | 438.047 | 559.509 | 579.347 | 598.351 | 635.325 | 815.994 | 663.318 | 606.219 | 515.182 | 448.846 | 422.267 | 468.175 | 75.698 | 822.607 | 730.162 | 714.546 | 508.97 | 486.004 | 378.924 | 334.573 | 320.092 | 327.444 | 283.861 | 221.214 | 155.059 | 105.7 | 74.5 |
| Gross Profit Ratio
| 0.232 | 0.546 | 0.551 | 0.557 | 0.603 | 0.603 | 0.602 | 0.61 | 0.633 | 0.6 | 0.589 | 0.585 | 0.567 | 0.557 | 0.581 | 0.172 | 0.918 | 0.88 | 0.931 | 0.93 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.238 | 27.164 | 30.056 | 30.339 | 22.634 | 24.16 | 28.24 | 28.217 | 29.87 | 29.412 | 27.772 | 20.412 | 21.113 | 20.703 | 25.933 | 16.52 | 16.6 | 13.532 | 12.106 | 11.077 | 10.724 | 8.27 | 6.78 | 5.509 | 5.488 | 4.373 | 2.759 | 2.378 | 2 | 1.5 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 29.238 | 27.164 | 30.056 | 30.339 | 22.634 | 24.16 | 28.24 | 28.217 | 29.87 | 29.412 | 27.772 | 20.412 | 21.113 | 20.703 | 25.933 | 16.52 | 16.6 | 13.532 | 12.106 | 11.077 | 10.724 | 8.27 | 6.78 | 5.509 | 5.488 | 4.373 | 2.759 | 2.378 | 2 | 1.5 |
| Other Expenses
| -26.539 | 291.612 | 311.129 | 319.619 | 330.726 | 346.805 | -13.629 | -13.382 | 10.285 | 1,413.646 | -35.716 | 198.145 | 265.331 | 246.812 | 262.063 | 277.827 | 594.689 | 543.073 | 502.689 | 345.377 | 280.376 | 208.162 | 176.81 | 163.321 | 161.71 | 143.132 | 112.436 | 50.792 | 0 | 0 |
| Operating Expenses
| 26.539 | 318.776 | 341.185 | 349.958 | 353.36 | 370.965 | 363.671 | 376.705 | 494.342 | 408.128 | 384.937 | 322.965 | 286.444 | 267.515 | 283.235 | 350.404 | 611.289 | 556.605 | 514.795 | 356.454 | 291.1 | 216.432 | 183.59 | 168.83 | 167.198 | 147.505 | 115.195 | 53.17 | -57.3 | -41.4 |
| Operating Income
| 177.579 | 144.779 | 141.057 | -102.247 | 254.657 | 208.382 | 234.68 | 258.62 | 321.652 | 255.19 | 221.282 | 192.217 | 162.402 | 154.752 | 180.179 | 242.994 | 285.079 | 273.051 | 252.59 | 190.814 | 194.904 | 162.492 | 150.983 | 151.262 | 160.246 | 136.356 | 106.019 | 101.889 | 163 | 115.9 |
| Operating Income Ratio
| 0.201 | 0.169 | 0.166 | -0.13 | 0.275 | 0.217 | 0.236 | 0.248 | 0.25 | 0.231 | 0.215 | 0.218 | 0.205 | 0.204 | 0.224 | 0.552 | 0.318 | 0.329 | 0.329 | 0.349 | 0.401 | 0.429 | 0.451 | 0.473 | 0.489 | 0.48 | 0.479 | 0.657 | 1.542 | 1.556 |
| Total Other Income Expenses Net
| -321.649 | -209.153 | -117.946 | -143.662 | -150.514 | 39.948 | 114.363 | 460.616 | 409.98 | 1,538.161 | 133.296 | 277.426 | 236.004 | 70.172 | 256.996 | -34.989 | -0.877 | 173.385 | -8.95 | 0.927 | 12.42 | -3.82 | 24.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -144.07 | -64.374 | 23.111 | -245.909 | 104.143 | 65.368 | 177.267 | 555.561 | 519.689 | 1,602.662 | 157.331 | 292.865 | 203.121 | 37.832 | 170.13 | 148.998 | 110.35 | 252.325 | 71.686 | 91.633 | 128.034 | 81.382 | 77.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.163 | -0.075 | 0.027 | -0.313 | 0.112 | 0.068 | 0.178 | 0.534 | 0.403 | 1.45 | 0.153 | 0.332 | 0.257 | 0.05 | 0.211 | 0.339 | 0.123 | 0.304 | 0.093 | 0.167 | 0.263 | 0.215 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -0.494 | 0.705 | 6.948 | -0.447 | 1.589 | -3.604 | 15.594 | 0.722 | -3.223 | -4.269 | -1.692 | -4.159 | -6.11 | 9.202 | -4.761 | 1.126 | -0.47 | -0.033 | 171.954 | 99.181 | 66.87 | 81.11 | 73.26 | 94.333 | 31.235 | 92.281 | 83.973 | 82.978 | 151.7 | 107.3 |
| Net Income
| -274.065 | -65.079 | 14.263 | -245.462 | 96.82 | 60.02 | 146.13 | 516.995 | 487.562 | 1,499.042 | 420.09 | 337.426 | 156.866 | 25.19 | 120.742 | 93.831 | 96.54 | 252.358 | 71.686 | 91.633 | 128.034 | 81.382 | 77.723 | 56.929 | 129.011 | 44.075 | 22.046 | 18.911 | 11.3 | 8.6 |
| Net Income Ratio
| -0.311 | -0.076 | 0.017 | -0.312 | 0.104 | 0.062 | 0.147 | 0.497 | 0.378 | 1.356 | 0.408 | 0.383 | 0.198 | 0.033 | 0.15 | 0.213 | 0.108 | 0.304 | 0.093 | 0.167 | 0.263 | 0.215 | 0.232 | 0.178 | 0.394 | 0.155 | 0.1 | 0.122 | 0.107 | 0.115 |
| EPS
| -1.27 | -0.3 | 0.07 | -1.68 | 0.76 | 0.43 | 1.04 | 3.59 | 3.16 | 9.48 | 159,023 | 2.45 | 1.18 | 0.19 | 1.45 | 1.19 | 0.99 | 3.1 | 0.86 | 1.36 | 2.03 | 1.57 | 1.66 | 1.07 | 3.14 | 1.02 | 0.82 | 0.88 | 0.7 | 0.58 |
| EPS Diluted
| -1.27 | -0.3 | 0.07 | -1.68 | 0.76 | 0.43 | 1.04 | 3.59 | 3.16 | 9.48 | 159,023 | 2.45 | 1.18 | 0.19 | 1.45 | 1.19 | 0.98 | 3.07 | 0.85 | 1.35 | 2.01 | 1.56 | 1.66 | 1.07 | 2.88 | 1.02 | 0.82 | 0.86 | 0.7 | 0.58 |
| EBITDA
| 459.94 | 436.391 | 452.186 | 217.372 | 585.383 | 607.591 | 642.028 | 650.667 | 841.573 | 2,108.178 | 710.311 | 772.196 | 739.722 | 520.259 | 255.905 | 185.884 | 529.051 | 509.721 | 461.522 | 336.265 | 291.513 | 245.149 | 192.475 | 212.909 | 221.629 | 189.497 | 147.554 | 134.48 | 189.3 | 135.1 |
| EBITDA Ratio
| 0.522 | 0.508 | 0.534 | 0.277 | 0.631 | 0.633 | 0.646 | 0.625 | 0.653 | 1.907 | 0.69 | 0.876 | 0.935 | 0.686 | 0.318 | 0.423 | 0.59 | 0.614 | 0.601 | 0.614 | 0.6 | 0.647 | 0.575 | 0.665 | 0.677 | 0.668 | 0.667 | 0.867 | 1.791 | 1.813 |