Simon Property Group, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.12B | 5.29B | 5.66B | 5.96B | 6.36B | 6.7% | |
| Cost of Revenue | (971.06M) | (1.00B) | (1.03B) | (1.04B) | (909.14M) | -12.9% | |
Gross Profit | 4.15B | 4.29B | 4.63B | 4.92B | 5.46B | 10.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (144.64M) | (142.76M) | (165.86M) | (189.29M) | (281.55M) | 48.7% | |
| General & Administrative | (30.34M) | (34.97M) | (38.51M) | (44.74M) | (125.72M) | 181.0% | |
| Selling & Marketing | (114.30M) | (107.79M) | (127.35M) | (144.55M) | (155.83M) | 7.8% | |
| Depreciation & Amortization | (1.33B) | (1.29B) | (1.33B) | (1.36B) | (1.48B) | 9.0% | |
Operating Income (EBIT) | 2.41B | 2.58B | 2.81B | 3.09B | 3.18B | 2.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (795.71M) | (761.25M) | (854.65M) | (905.80M) | (974.84M) | 7.6% | |
| Other Income/Expenses (Net) | 312.72M | -47.66M | -108.13M | -340.51M | 2.22B | -753.3% | |
Income Before Tax | 2.73B | 2.54B | 2.70B | 2.75B | 5.40B | 96.2% | |
| Income Tax Expense | (157.20M) | (83.51M) | (81.87M) | (23.26M) | (35.79M) | 53.8% | |
Net Income | 2.25B | 2.14B | 2.28B | 2.37B | 4.61B | 94.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $7 | $7 | $7 | $14 | 94.8% | |
| Weighted Avg Shares Outstanding | 328.59M | 327.82M | 326.81M | 326.10M | 326.02M | -0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 328.59M | 327.82M | 326.81M | 326.10M | 326.02M | -0.0% | |
EBITDA | 4.85B | 4.59B | 4.89B | 5.02B | 7.86B | 56.6% |
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