Name: SPG-PJ Income Statement - Simon Property Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SPG-PJ - Simon Property Group. Inc.

USD | NYSE | Real Estate

SPG-PJ Income Statement - Simon Property Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,757.1	1,791.5	1,601.6	1,498.5	1,473.0	1,582.2	1,480.7	1,458.3	1,442.6	1,527.4	1,410.9	1,369.6	1,350.8	1,399.9	1,315.8	1,279.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	6,648.6	6,364.5	5,963.8	5,658.8	5,291.4	5,116.8	4,607.5	5,755.2	5,645.3	5,527.3	5,435.2	5,266.1	4,870.8	4,543.8	4,256.2	4,306.4	3,957.6	3,775.2
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	3,209.9	3,175.4	3,092.8	2,807.0	2,583.6	2,413.2	1,971.8	2,912.8	2,926.3	2,802.3	2,720.8	2,668.9	2,385.3	2,188.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	-	20.3	9.3	68.8	-	-	-	-	-	-	-	20.2	28.1	39.5	15.7
Per Share
EPS Basic	14.43	14.17	7.26	6.98	6.52	6.84	3.59	6.81	-	-	-	-	-	4.24	4.72	3.48
Supplementary Data
EBITDA	4,767.2	4,601.8	4,358.1	4,069.1	3,810.9	3,675.9	3,289.8	4,253.3	4,208.8	4,077.8	3,973.5	3,846.4	3,529.2	3,296.4	3,074.6	3,009.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	54.3	17.9	16.1	14.3	12.6	15.6	9.2	10.8	9.1	10.3	9.1	10.1	9.1	10.0	7.8	9.4	7.8
Depreciation & Amortization	458.9	420.7	338.6	339.1	328.1	327.6	320.4	310.0	307.4	320.3	315.3	319.5	307.1	317.2	301.8	298.3
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	33.2	35.4	40.2	35.7	31.0	29.3	37.8	41.5	41.1	55.5	41.2	45.2	45.9	45.6	30.8	33.4	42.4
Total Operating Expenses	994.9	900.8	788.7	754.3	745.4	746.5	712.9	704.2	707.4	735.3	716.7	711.7	688.1	715.7	663.6	653.1

Operating Income
Operating Income	762.2	890.7	812.9	744.2	727.6	835.7	767.8	754.1	735.2	792.1	694.2	657.9	662.7	684.2	652.2	626.8	620.4	591.5	612.3	604.7	604.6	462.0	404.0	450.9	654.9	781.8	705.3	680.6	745.0	773.5	722.8	728.0	701.9	749.5	690.1	686.1	676.7	700.5	676.2	659.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	275.7	272.3	242.8	232.7	227.0	227.4	226.4	221.3	230.6	224.9	212.2	218.1	199.4	200.9	187.9	187.3	185.2
Income From Equity Investments	(21.2)	206.9	143.9	122.9	30.4	140.9	58.5	42.2	(34.3)	167.8	95.5	90.5	21.9	213.6	163.1	190.1
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income From Continuing Ops	568.5	3,539.9	702.7	643.7	477.9	771.8	546.7	569.4	841.2	859.5	680.8	557.5	519.3	772.7	621.8	569.5	488.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	568.5	3,539.9	702.7	643.7	477.9	771.8	546.7	569.4	841.2	859.5	680.8	557.5	519.3	772.7	621.8	569.5	488.3
Net Income Attributable To Parent	480.4	3,049.1	607.0	557.0	414.5	668.1	476.0	494.3	732.5	748.3	595.0	487.2	452.7	674.6	539.9	497.6
Less: Minority Interest	88.1	490.8	95.7	86.7	63.3	103.7	70.7	75.1	108.6	111.2	85.8	70.3	66.6	98.1	82.0	71.9	60.8
Less: Preferred Dividends	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
Net Income To Common Shareholders	479.6	3,048.3	606.2	556.1	413.7	667.2	475.2	493.5	731.7	747.5	594.1	486.3	451.8	673.8	539.0

Per Share
EPS Basic	1.48	-	1.86	1.70	1.27	-	1.46	1.51	2.25	-	1.82	1.49	1.38	-	1.65	1.51	1.30	-	2.07	1.88	1.36	-	0.48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	1.48	-	1.86	1.70	1.27	-	1.46	1.51	2.25	-	1.82	1.49	1.38	-	1.65	1.51	1.30	-
Shares Basic	325.0	-	326.5	326.5	326.3	-	326.2	326.0	325.9	-	327.2	327.2	327.0	-	327.3	328.4	328.6	-
Shares Diluted	325.0	-	326.5	326.5	326.3	-	326.2	326.0	325.9	-	327.2	327.2	327.0	-	327.3	328.4	328.6	-

Supplementary Data
EBITDA	1,221.1	1,311.3	1,151.6	1,083.3	1,055.7	1,163.3	1,088.1	1,064.1	1,042.5	1,112.4	1,009.5	977.5	969.8	1,001.4	954.0	925.0	930.6	911.4	923.7	920.5	920.4	793.9	737.8	775.0	983.1	1,106.1	1,040.2	1,033.2	1,073.7	1,102.7	1,039.0	1,048.2	1,018.9	1,074.6	1,007.1	1,008.5	987.5	1,037.2	987.9	962.8
EBIT	762.2	890.7	812.9	744.2	727.6	835.7	767.8	754.1	735.2	792.1	694.2	657.9	662.7	684.2	652.2	626.8	620.4	591.5	612.3