Simon Property Group, Inc.
NYSE:SPG
160.86 (USD) • At close May 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 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 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,963.798 | 5,658.836 | 5,291.447 | 5,116.789 | 4,607.503 | 5,755.189 | 5,657.919 | 5,538.64 | 5,435.229 | 5,266.103 | 4,870.818 | 5,170.138 | 4,880.084 | 4,306.432 | 3,957.63 | 3,775.216 | 3,783.155 | 3,650.799 | 3,332.154 | 3,166.853 | 2,641.751 | 2,313.653 | 2,185.802 | 2,048.835 | 2,020.751 | 1,892.703 | 1,405.559 | 1,073.4 | 757.3 | 557 | 473.7 | 405.9 |
| Cost of Revenue
| 938.394 | 931.129 | 1,000.954 | 971.064 | 887.154 | 1,021.644 | 1,007.964 | 980.08 | 971.147 | 960.192 | 882.803 | 1,040.835 | 1,005.19 | 436.571 | 414.264 | 517.439 | 455.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,025.404 | 4,727.707 | 4,290.493 | 4,145.725 | 3,720.349 | 4,733.545 | 4,649.955 | 4,558.56 | 4,464.082 | 4,305.911 | 3,988.015 | 4,129.303 | 3,874.894 | 3,869.861 | 3,543.366 | 3,257.777 | 3,327.281 | 3,650.799 | 3,332.154 | 3,166.853 | 2,641.751 | 2,313.653 | 2,185.802 | 2,048.835 | 2,020.751 | 1,892.703 | 1,405.559 | 1,073.4 | 757.3 | 557 | 473.7 | 405.9 |
| Gross Profit Ratio
| 0.843 | 0.835 | 0.811 | 0.81 | 0.807 | 0.822 | 0.822 | 0.823 | 0.821 | 0.818 | 0.819 | 0.799 | 0.794 | 0.899 | 0.895 | 0.863 | 0.879 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 |
| General & Administrative Expenses
| 44.743 | 38.513 | 34.971 | 30.339 | 22.572 | 34.86 | 46.543 | 51.972 | 65.082 | 60.329 | 59.958 | 59.803 | 57.144 | 288.433 | 199.553 | 133.869 | 273.731 | 156.197 | 145.986 | 135.075 | 16.781 | 15.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 144.551 | 127.346 | 107.793 | 114.303 | 98.613 | 150.344 | 151.241 | 150.865 | 142.801 | 134.854 | 136.656 | 126.21 | 118.79 | 107.002 | 97.194 | 93.565 | 96.783 | 94.34 | 88.48 | 92.377 | 69.059 | 61.765 | 61.327 | 64.941 | 65.797 | 65.843 | 50.754 | 32.9 | 24.8 | 13.5 | 12.6 | 9.9 |
| SG&A
| 189.294 | 165.859 | 142.764 | 144.642 | 121.185 | 185.204 | 197.784 | 202.837 | 207.883 | 195.183 | 196.614 | 186.013 | 175.934 | 395.435 | 296.747 | 227.434 | 370.514 | 250.537 | 234.466 | 227.452 | 85.84 | 76.848 | 61.327 | 64.941 | 65.797 | 65.843 | 50.754 | 32.9 | 24.8 | 13.5 | 12.6 | 9.9 |
| Other Expenses
| 1,743.314 | 1,754.826 | 1,564.176 | 1,587.893 | 1,627.355 | 1,640.51 | 1,541.084 | 1,553.383 | 1,535.371 | 1,441.855 | 1,406.059 | 1,527.601 | 1,484.786 | 1,539.284 | 1,434.335 | 1,426.298 | 1,395.89 | 1,810.136 | 1,777.459 | 1,733.978 | 1,502.312 | 1,251.439 | 1,185.737 | 1,150.476 | 1,054.386 | 972.615 | 712.593 | -577.1 | -416.3 | -302.5 | -259.4 | -238.4 |
| Operating Expenses
| 1,932.608 | 1,920.685 | 1,706.94 | 1,732.535 | 1,748.54 | 1,825.714 | 1,738.868 | 1,756.22 | 1,743.254 | 1,637.038 | 1,602.673 | 1,713.614 | 1,660.72 | 1,934.719 | 1,731.082 | 1,653.732 | 1,766.404 | 2,060.673 | 2,011.925 | 1,961.43 | 1,588.152 | 1,328.287 | 1,247.064 | 1,215.417 | 1,120.183 | 1,038.458 | 763.347 | -544.2 | -391.5 | -289 | -246.8 | -228.5 |
| Operating Income
| 3,092.796 | 2,807.022 | 2,583.553 | 2,413.19 | 1,971.809 | 2,907.831 | 2,911.087 | 2,802.34 | 2,720.828 | 2,668.873 | 2,385.342 | 2,415.689 | 2,220.6 | 1,935.142 | 1,744.239 | 1,406.692 | 1,560.877 | 1,535.065 | 1,320.229 | 1,205.423 | 1,053.599 | 974.785 | 938.738 | 833.418 | 900.568 | 854.245 | 642.212 | 203.2 | 131.2 | 137.2 | 45.1 | 33.1 |
| Operating Income Ratio
| 0.519 | 0.496 | 0.488 | 0.472 | 0.428 | 0.505 | 0.515 | 0.506 | 0.501 | 0.507 | 0.49 | 0.467 | 0.455 | 0.449 | 0.441 | 0.373 | 0.413 | 0.42 | 0.396 | 0.381 | 0.399 | 0.421 | 0.429 | 0.407 | 0.446 | 0.451 | 0.457 | 0.189 | 0.173 | 0.246 | 0.095 | 0.082 |
| Total Other Income Expenses Net
| -340.513 | -108.13 | -47.656 | 312.716 | -699.122 | -459.545 | -67.058 | -534.094 | -556.444 | -509.328 | -735.092 | -1,009.358 | -641.643 | -685.659 | -988.991 | -1,024.65 | -957.736 | -1,027.083 | -745.416 | -835.787 | -662.09 | -602.51 | -516.15 | -634.269 | -677.232 | -579.593 | -474.959 | 0 | 0 | -846 | 0 | 0 |
| Income Before Tax
| 2,752.283 | 2,698.892 | 2,535.897 | 2,725.906 | 1,272.687 | 2,453.242 | 2,859.241 | 2,268.246 | 2,164.384 | 2,159.545 | 1,650.25 | 1,591.324 | 1,735.512 | 1,249.483 | 434.212 | 382.042 | 467.237 | 507.982 | 574.813 | 392.588 | 391.509 | 372.275 | 422.588 | 199.149 | 223.336 | 274.652 | 167.253 | 203.2 | 131.2 | 137.2 | 45.1 | 33.1 |
| Income Before Tax Ratio
| 0.461 | 0.477 | 0.479 | 0.533 | 0.276 | 0.426 | 0.505 | 0.41 | 0.398 | 0.41 | 0.339 | 0.308 | 0.356 | 0.29 | 0.11 | 0.101 | 0.124 | 0.139 | 0.173 | 0.124 | 0.148 | 0.161 | 0.193 | 0.097 | 0.111 | 0.145 | 0.119 | 0.189 | 0.173 | 0.246 | 0.095 | 0.082 |
| Income Tax Expense
| 23.262 | 81.874 | 83.512 | 157.199 | -4.637 | 30.054 | 36.898 | 23.343 | 29.678 | 20.17 | 28.085 | 39.734 | 15.88 | 3.583 | 1.734 | -5.22 | 3.581 | -11.322 | 11.37 | -16.229 | -11.77 | -7.597 | -422.588 | -199.149 | -223.336 | -3.374 | -167.253 | -203.2 | -131.2 | -137.2 | -45.1 | -33.1 |
| Net Income
| 2,370.896 | 2,283.126 | 2,139.535 | 2,249.631 | 1,112.564 | 2,101.584 | 2,440.058 | 1,947.962 | 1,838.896 | 1,827.72 | 1,408.588 | 1,319.641 | 1,434.496 | 1,024.799 | 617.038 | 309.407 | 463.636 | 491.239 | 563.84 | 475.749 | 342.993 | 368.715 | 422.588 | 199.149 | 223.336 | 204.385 | 167.253 | 203.2 | 131.2 | 137.2 | 45.1 | 33.1 |
| Net Income Ratio
| 0.398 | 0.403 | 0.404 | 0.44 | 0.241 | 0.365 | 0.431 | 0.352 | 0.338 | 0.347 | 0.289 | 0.255 | 0.294 | 0.238 | 0.156 | 0.082 | 0.123 | 0.135 | 0.169 | 0.15 | 0.13 | 0.159 | 0.193 | 0.097 | 0.111 | 0.108 | 0.119 | 0.189 | 0.173 | 0.246 | 0.095 | 0.082 |
| EPS
| 7.26 | 6.97 | 6.69 | 6.23 | 4.03 | 6.79 | 7.88 | 6.24 | 5.87 | 5.88 | 4.52 | 4.24 | 4.72 | 3.48 | 2.1 | 1.06 | 1.88 | 1.96 | 2.2 | 1.82 | 1.45 | 1.65 | 1.99 | 0.86 | 1.08 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.5 | -0.28 |
| EPS Diluted
| 7.26 | 6.98 | 6.69 | 6.23 | 4.03 | 6.79 | 7.88 | 6.24 | 5.87 | 5.88 | 4.52 | 4.24 | 4.72 | 3.48 | 2.1 | 1.05 | 1.87 | 1.95 | 2.19 | 1.82 | 1.44 | 1.65 | 1.99 | 0.85 | 1.08 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.5 | -0.28 |
| EBITDA
| 4,358.136 | 4,069.129 | 4,589.263 | 4,458.742 | 3,412.078 | 4,636.767 | 4,668.791 | 4,434.99 | 4,349.884 | 4,131.247 | 3,529.169 | 3,706.217 | 3,301.107 | 3,031.411 | 2,744.497 | 2,598.781 | 2,527.798 | 2,440.701 | 2,229.731 | 2,055.334 | 2,585.079 | 1,519.653 | 1,430.044 | 1,295.707 | 1,321.908 | 1,248.249 | 921.024 | 685.569 | 1,292.4 | 947.3 | 803.7 | 636.5 |
| EBITDA Ratio
| 0.731 | 0.719 | 0.867 | 0.871 | 0.741 | 0.806 | 0.825 | 0.801 | 0.8 | 0.784 | 0.725 | 0.717 | 0.676 | 0.704 | 0.693 | 0.688 | 0.668 | 0.669 | 0.669 | 0.649 | 0.979 | 0.657 | 0.654 | 0.632 | 0.654 | 0.66 | 0.655 | 0.639 | 1.707 | 1.701 | 1.697 | 1.568 |