Simon Property Group, Inc. (SPG-PJ)

Growth

Revenue 5Y-1.20%
Revenue 3Y-3.30%
EPS 5Y4.11%
EPS 3Y-2.67%
Dividend 5Y-0.04%
Dividend 3Y-5.89%

Capital Efficiency

ROIC8.39%
ROE61.97%
ROA6.00%
ROTA6.00%

Capital Structure

Market Cap51.50B
EV76.04B
Cash601.52M
Current Ratio0.56
Debt/Equity0.88
Net Debt/EBITDA6.24
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Income Statement

Select a metric from the list below to chart it

Dec '93
Dec '99
Dec '05
Dec '11
Dec '17
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
5,170.1
4,870.8
5,266.1
5,435.2
5,538.6
5,657.9
5,755.2
4,607.5
5,116.8
5,217.7
Revenue % Chg.
5.9%
-5.8%
8.1%
3.2%
1.9%
2.2%
1.7%
-19.9%
11.1%
10.0%
Cost of Revenue
1,040.8
882.8
960.2
971.1
980.1
1,008.0
1,021.6
887.2
971.1
1,004.4
Cost of Revenue % Chg.
3.5%
-15.2%
8.8%
1.1%
0.9%
2.8%
1.4%
-13.2%
9.5%
9.8%
Gross Profit
4,129.3
3,988.0
4,305.9
4,464.1
4,558.6
4,650.0
4,733.5
3,720.3
4,145.7
4,213.3
Gross Profit % Chg.
6.6%
-3.4%
8.0%
3.7%
2.1%
2.0%
1.8%
-21.4%
11.4%
10.1%
Gross Profit Margin
79.9%
81.9%
81.8%
82.1%
82.3%
82.2%
82.2%
80.7%
81.0%
80.7%
Gross Profit Margin % Chg.
0.6%
2.5%
-0.1%
0.4%
0.2%
-0.1%
0.1%
-1.8%
0.3%
0.0%
Selling, General, & Admin Expenses
186.0
196.6
195.2
207.9
202.8
197.8
185.2
121.2
144.6
133.6
Selling, General, & Admin Expenses % Chg.
5.7%
5.7%
-0.7%
6.5%
-2.4%
-2.5%
-6.4%
-34.6%
19.4%
0.4%
Other Expenses
1,527.6
1,406.1
1,441.9
1,535.4
1,553.4
1,541.1
1,640.5
1,627.4
1,587.9
1,588.8
Other Expenses % Chg.
2.9%
-8.0%
2.5%
6.5%
1.2%
-0.8%
6.5%
-0.8%
-2.4%
-1.4%
Operating Income
2,415.7
2,385.3
2,668.9
2,720.8
2,802.3
2,911.1
2,907.8
1,971.8
2,413.2
2,490.9
Operating Income % Chg.
8.8%
-1.3%
11.9%
1.9%
3.0%
3.9%
-0.1%
-32.2%
22.4%
19.6%
Operating Income Margin
46.7%
49.0%
50.7%
50.1%
50.6%
51.5%
50.5%
42.8%
47.2%
47.7%
Operating Income Margin % Chg.
2.7%
4.8%
3.5%
-1.2%
1.1%
1.7%
-1.8%
-15.3%
10.2%
8.7%
Total Other Income/Expenses Net
-824.4
-735.1
-509.3
-556.4
-534.1
-51.8
-454.6
-699.1
312.7
-157.5
Total Other Income/Expenses Net % Chg.
69.9%
10.8%
30.7%
9.3%
4.0%
90.3%
776.8%
53.8%
-
8859.8%
Income Before Tax
1,591.3
1,650.3
2,159.5
2,164.4
2,268.2
2,859.2
2,453.2
1,272.7
2,725.9
2,333.4
Income Before Tax % Chg.
-8.3%
3.7%
30.9%
0.2%
4.8%
26.1%
-14.2%
-48.1%
114.2%
12.1%
Income Before Tax Margin
30.8%
33.9%
41.0%
39.8%
41.0%
50.5%
42.6%
27.6%
53.3%
44.7%
Income Before Tax Margin % Chg.
-13.5%
10.1%
21.0%
-2.9%
2.8%
23.4%
-15.6%
-35.2%
92.9%
1.9%
Income Tax Expense
39.7
28.1
20.2
29.7
23.3
36.9
30.1
-4.6
157.2
80.0
Income Tax Expense % Chg.
150.2%
-29.3%
-28.2%
47.1%
-21.3%
58.1%
-18.5%
-
-
-30.7%
Net Income
1,319.6
1,408.6
1,827.7
1,838.9
1,948.0
2,440.1
2,101.6
1,112.6
2,249.6
1,969.0
Net Income % Chg.
-8.0%
6.7%
29.8%
0.6%
5.9%
25.3%
-13.9%
-47.1%
102.2%
14.6%
Net Income Margin
25.5%
28.9%
34.7%
33.8%
35.2%
43.1%
36.5%
24.1%
44.0%
37.7%
Net Income Margin % Chg.
-13.2%
13.3%
20.0%
-2.5%
4.0%
22.6%
-15.3%
-33.9%
82.1%
4.2%
Weighted Avg. Shares Out
845.5
845.5
845.5
845.5
845.5
845.5
845.5
845.5
845.5
845.5
Weighted Avg. Shares Out % Chg.
-
-
-
-
-
-
-
-
0.0%
-
EPS
1.6
1.7
2.2
2.2
2.3
2.9
2.5
1.3
2.7
2.3
EPS % Chg.
-8.0%
6.7%
29.8%
0.6%
5.9%
25.3%
-13.9%
-46.9%
101.6%
14.7%
Weighted Avg. Shares Out Dil
845.5
845.5
845.5
845.5
845.5
845.5
845.5
845.5
845.5
845.5
Weighted Avg. Shares Out Dil % Chg.
-
-
-
-
-
-
-
-
0.0%
-
EPS Diluted
1.6
1.7
2.2
2.2
2.3
2.9
2.5
1.3
2.7
2.3
EPS Diluted % Chg.
-8.0%
6.7%
29.8%
0.6%
5.9%
25.3%
-13.9%
-46.9%
101.6%
14.7%
Interest Expense
1,137.1
992.6
923.7
857.6
809.4
815.9
789.4
784.4
795.7
753.9
Interest Expense % Chg.
0.9%
-12.7%
-6.9%
-7.2%
-5.6%
0.8%
-3.3%
-0.6%
1.4%
-5.8%
EBIT
454.2
657.6
1,235.8
1,306.8
1,458.9
2,043.3
1,663.9
488.3
1,930.2
1,579.5
EBIT % Chg.
-25.4%
44.8%
87.9%
5.7%
11.6%
40.1%
-18.6%
-70.7%
295.3%
23.3%
EBIT Margin
8.8%
13.5%
23.5%
24.0%
26.3%
36.1%
28.9%
10.6%
37.7%
30.3%
EBIT Margin % Chg.
-29.5%
53.7%
73.8%
2.5%
9.5%
37.1%
-19.9%
-63.3%
256.0%
12.0%
Depreciation & Amortization
1,333.0
1,285.8
1,239.2
1,327.9
1,357.4
1,349.8
1,394.2
1,355.0
1,325.9
1,130.4
Depreciation & Amortization % Chg.
2.4%
-3.5%
-3.6%
7.2%
2.2%
-0.6%
3.3%
-2.8%
-2.1%
-15.0%
EBITDA
1,787.1
1,943.4
2,475.1
2,634.8
2,816.2
3,393.1
3,058.1
1,843.3
3,256.1
2,709.9
EBITDA % Chg.
-6.4%
8.7%
27.4%
6.5%
6.9%
20.5%
-9.9%
-39.7%
76.6%
3.7%
EBITDA Margin
34.6%
39.9%
47.0%
48.5%
50.8%
60.0%
53.1%
40.0%
63.6%
51.9%
EBITDA Margin % Chg.
-11.7%
15.4%
17.8%
3.1%
4.9%
17.9%
-11.4%
-24.7%
59.1%
-5.7%