Simon Property Group, Inc. (LON:0L6P)
London
· Delayed Price · Currency is GBP · Price in USD 162.90
-0.96 (-0.58%)
At close: May 9, 2025
Simon Property Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 5,455 | 5,390 | 5,164 | 4,905 | 4,737 | 4,302 | Upgrade
|
| Property Management Fees | 137.59 | 133.25 | 126 | 116.9 | 106.48 | 96.88 | Upgrade
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| Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 14.94 | - | Upgrade
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| Other Revenue | 402.12 | 440.79 | 368.51 | 269.37 | 256.55 | 203.05 | Upgrade
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| Total Revenue | 5,994 | 5,964 | 5,659 | 5,291 | 5,115 | 4,602 | Upgrade
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| Revenue Growth (YoY | 4.24% | 5.39% | 6.94% | 3.46% | 11.13% | -18.84% | Upgrade
|
| Property Expenses | 1,057 | 1,043 | 1,028 | 1,001 | 971.06 | 887.15 | Upgrade
|
| Selling, General & Administrative | 426.59 | 412.57 | 373.48 | 327.36 | 329.3 | 292.85 | Upgrade
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| Depreciation & Amortization | 1,286 | 1,265 | 1,262 | 1,227 | 1,263 | 1,318 | Upgrade
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| Other Operating Expenses | 139.6 | 149.68 | 187.84 | 152.21 | 140.52 | 137.68 | Upgrade
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| Total Operating Expenses | 2,909 | 2,871 | 2,852 | 2,708 | 2,704 | 2,636 | Upgrade
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| Operating Income | 3,085 | 3,093 | 2,807 | 2,584 | 2,411 | 1,967 | Upgrade
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| Interest Expense | -902.17 | -905.8 | -854.65 | -761.25 | -795.71 | -784.4 | Upgrade
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| Income (Loss) on Equity Investments | 272.02 | 207.32 | 375.66 | 647.98 | 782.84 | 219.87 | Upgrade
|
| EBT Excluding Unusual Items | 2,455 | 2,394 | 2,328 | 2,470 | 2,398 | 1,402 | Upgrade
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| Impairment of Goodwill | -86.78 | -75.82 | -3.06 | 5.65 | 206.86 | -114.96 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.41 | 451.17 | 362.02 | 121.18 | 178.67 | - | Upgrade
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| Total Insurance Settlements | - | - | - | - | 2.1 | 5.2 | Upgrade
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| Other Unusual Items | -46.97 | -17.39 | 11.89 | -61.2 | -59.94 | -19.63 | Upgrade
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| Pretax Income | 2,334 | 2,752 | 2,699 | 2,536 | 2,726 | 1,273 | Upgrade
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| Income Tax Expense | -31.98 | 23.26 | 81.87 | 83.51 | 157.2 | -4.64 | Upgrade
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| Earnings From Continuing Operations | 2,366 | 2,729 | 2,617 | 2,452 | 2,569 | 1,277 | Upgrade
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| Net Income to Company | 2,366 | 2,729 | 2,617 | 2,452 | 2,569 | 1,277 | Upgrade
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| Minority Interest in Earnings | -312.83 | -358.13 | -333.89 | -312.85 | -319.08 | -164.76 | Upgrade
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| Net Income | 2,053 | 2,371 | 2,283 | 2,140 | 2,250 | 1,113 | Upgrade
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| Preferred Dividends & Other Adjustments | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | Upgrade
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| Net Income to Common | 2,050 | 2,368 | 2,280 | 2,136 | 2,246 | 1,109 | Upgrade
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| Net Income Growth | -19.90% | 3.84% | 6.71% | -4.89% | 102.20% | -47.06% | Upgrade
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| Basic Shares Outstanding | 326 | 326 | 327 | 328 | 329 | 309 | Upgrade
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| Diluted Shares Outstanding | 326 | 326 | 327 | 328 | 329 | 309 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.22% | -0.31% | -0.23% | 6.43% | 0.26% | Upgrade
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| EPS (Basic) | 6.28 | 7.26 | 6.98 | 6.52 | 6.84 | 3.59 | Upgrade
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| EPS (Diluted) | 6.28 | 7.26 | 6.98 | 6.52 | 6.84 | 3.59 | Upgrade
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| EPS Growth | -19.90% | 4.07% | 7.05% | -4.68% | 90.42% | -47.28% | Upgrade
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| Dividend Per Share | 8.100 | 8.100 | 7.450 | 6.900 | 5.850 | 6.000 | Upgrade
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| Dividend Growth | 43.36% | 8.72% | 7.97% | 17.95% | -2.50% | -27.71% | Upgrade
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| Operating Margin | 51.47% | 51.86% | 49.60% | 48.83% | 47.14% | 42.73% | Upgrade
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| Profit Margin | 34.19% | 39.70% | 40.29% | 40.37% | 43.92% | 24.10% | Upgrade
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| EBITDA | 4,447 | 4,424 | 4,106 | 3,836 | 3,694 | 3,270 | Upgrade
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| EBITDA Margin | 74.19% | 74.17% | 72.57% | 72.50% | 72.22% | 71.06% | Upgrade
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| D&A For Ebitda | 1,362 | 1,331 | 1,299 | 1,253 | 1,283 | 1,304 | Upgrade
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| EBIT | 3,085 | 3,093 | 2,807 | 2,584 | 2,411 | 1,967 | Upgrade
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| EBIT Margin | 51.47% | 51.86% | 49.60% | 48.83% | 47.14% | 42.73% | Upgrade
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| Funds From Operations (FFO) | 4,877 | 4,877 | 4,686 | 4,481 | 4,487 | 3,237 | Upgrade
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| FFO Per Share | - | 12.99 | 12.51 | 11.95 | 11.94 | 9.11 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 4,359 | 4,686 | 4,481 | 4,487 | 3,237 | Upgrade
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| AFFO Per Share | - | 11.61 | 12.51 | 11.95 | 11.94 | 9.11 | Upgrade
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| FFO Payout Ratio | 1.02% | - | - | - | - | - | Upgrade
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| Effective Tax Rate | - | 0.84% | 3.03% | 3.29% | 5.77% | - | Upgrade
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| Revenue as Reported | 5,994 | 5,964 | 5,659 | 5,291 | 5,117 | 4,608 | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.