Simon Property Group Quarterly Income Statements Chart
Quarterly
|
Annual
Simon Property Group Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2001-09-30 | 2001-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | |||||||||||||||||||||||||||||||||||||||||||||
| lease income | 1,379,454,000 | 1,367,428,000 | 1,431,524,000 | 1,339,824,000 | 1,315,740,000 | 1,302,671,000 | 1,362,455,000 | 1,298,737,000 | 1,254,958,000 | 1,248,185,000 | 1,287,140,000 | 1,215,470,000 | 1,194,700,000 | 1,207,867,000 | 1,224,913,000 | 1,207,923,000 | 1,158,825,000 | 1,145,058,000 | 1,032,795,000 | 993,831,000 | 1,013,510,000 | 1,262,232,000 | 1,356,239,000 | 1,308,908,000 | 1,298,567,000 | 1,280,058,000 | |||||||||||||||||||
| management fees and other revenues | 37,931,000 | 33,792,000 | 37,147,000 | 33,461,000 | 33,186,000 | 29,455,000 | 33,484,000 | 30,055,000 | 33,507,000 | 28,949,000 | 31,853,000 | 28,654,000 | 28,811,000 | 27,587,000 | 28,102,000 | 27,024,000 | 26,061,000 | 25,296,000 | 25,337,000 | 21,345,000 | 21,035,000 | 29,166,000 | 29,174,000 | 27,976,000 | 28,248,000 | 27,544,000 | 30,780,000 | 28,784,000 | 28,541,000 | 28,181,000 | 30,399,000 | 28,946,000 | 31,367,000 | 30,547,000 | 102,154,000 | 41,721,000 | 17,542,000 | 20,875,000 | 20,780,000 | 19,399,000 | 20,169,000 | 19,746 | 17,505,000 | ||
| other income | 81,074,000 | 71,792,000 | 113,561,000 | 107,425,000 | 109,340,000 | 110,464,000 | 131,499,000 | 82,156,000 | 81,136,000 | 73,715,000 | 80,904,000 | 71,662,000 | 56,331,000 | 60,468,000 | 73,122,000 | 61,607,000 | 69,260,000 | 69,597,000 | 73,297,000 | 45,498,000 | 27,496,000 | 61,962,000 | 103,202,000 | 79,670,000 | 70,371,000 | 145,232,000 | 84,091,000 | 90,563,000 | 97,820,000 | 98,108,000 | 77,182,000 | 90,161,000 | 68,338,000 | 61,299,000 | 222,174,000 | 54,370,000 | 59,686,000 | 71,896,000 | 42,158,000 | 51,439,000 | 42,298,000 | 42,914 | 40,074,000 | 32,016,000 | 24,267,000 |
| total revenue | 1,498,459,000 | 1,473,012,000 | 1,582,232,000 | 1,480,710,000 | 1,458,266,000 | 1,442,590,000 | 1,527,438,000 | 1,410,948,000 | 1,369,601,000 | 1,350,849,000 | 1,399,897,000 | 1,315,786,000 | 1,279,842,000 | 1,295,922,000 | 1,326,137,000 | 1,296,554,000 | 1,254,146,000 | 1,239,951,000 | 1,131,429,000 | 1,060,674,000 | 1,062,041,000 | 1,353,360,000 | 1,488,615,000 | 1,416,554,000 | 1,397,186,000 | 1,452,834,000 | 1,460,742,000 | 1,409,005,000 | 1,388,358,000 | 1,399,814,000 | 1,427,692,000 | 1,403,638,000 | 1,361,548,000 | 1,345,763,000 | 4,078,061,000 | 1,357,168,000 | 855,932,000 | 852,141,000 | 818,736,000 | 798,738,000 | 787,649,000 | 786,769 | 756,262,000 | 499,240,000 | 489,815,000 |
| yoy | 2.76% | 2.11% | 3.59% | 4.94% | 6.47% | 6.79% | 9.11% | 7.23% | 7.01% | 4.24% | 5.56% | 1.48% | 2.05% | 4.51% | 17.21% | 22.24% | 18.09% | -8.38% | -23.99% | -25.12% | -23.99% | -6.85% | 1.91% | 0.54% | 0.64% | 3.79% | 2.31% | 0.38% | 1.97% | 4.02% | -64.99% | 3.42% | 59.07% | 57.93% | 398.09% | 69.91% | 8.67% | 108208.92% | 8.26% | 59.99% | 60.81% | ||||
| qoq | 1.73% | -6.90% | 6.86% | 1.54% | 1.09% | -5.55% | 8.26% | 3.02% | 1.39% | -3.50% | 6.39% | 2.81% | -1.24% | -2.28% | 2.28% | 3.38% | 1.14% | 9.59% | 6.67% | -0.13% | -21.53% | -9.09% | 5.09% | 1.39% | -3.83% | -0.54% | 3.67% | 1.49% | -0.82% | -1.95% | 1.71% | 3.09% | 1.17% | -67.00% | 200.48% | 58.56% | 0.44% | 4.08% | 2.50% | 1.41% | 100011.85% | -99.90% | 51.48% | 1.92% | |
| expenses: | |||||||||||||||||||||||||||||||||||||||||||||
| property operating | 139,816,000 | 136,821,000 | 131,233,000 | 141,114,000 | 131,292,000 | 126,114,000 | 122,793,000 | 136,541,000 | 118,263,000 | 111,748,000 | 127,206,000 | 120,858,000 | 112,408,000 | 103,664,000 | 124,472,000 | 108,556,000 | 96,073,000 | 86,619,000 | 81,675,000 | 91,236,000 | 70,620,000 | 105,624,000 | 113,741,000 | 121,735,000 | 106,119,000 | 111,549,000 | 115,216,000 | 119,021,000 | 102,951,000 | 113,448,000 | 112,951,000 | 118,807,000 | 107,371,000 | 104,048,000 | 312,295,000 | 120,099,000 | 112,122,000 | 109,227,000 | 118,185,000 | 107,257,000 | 105,947,000 | 116,994 | 100,916,000 | 80,990,000 | 78,626,000 |
| depreciation and amortization | 339,058,000 | 328,051,000 | 327,591,000 | 320,365,000 | 310,016,000 | 307,369,000 | 320,256,000 | 315,259,000 | 319,534,000 | 307,059,000 | 317,181,000 | 301,754,000 | 298,273,000 | 310,163,000 | 319,864,000 | 311,381,000 | 315,732,000 | 315,738,000 | 331,851,000 | 333,755,000 | 324,140,000 | 328,262,000 | 324,310,000 | 334,944,000 | 352,606,000 | 328,643,000 | 329,145,000 | 316,175,000 | 320,198,000 | 316,936,000 | 325,187,000 | 317,037,000 | 322,396,000 | 310,832,000 | 940,916,000 | 311,757,000 | 230,611,000 | 215,271,000 | 211,390,000 | 211,363,000 | 209,447,000 | 204,106 | 206,444,000 | 111,173,000 | 106,492,000 |
| real estate taxes | 105,315,000 | 107,452,000 | 108,793,000 | 93,999,000 | 96,640,000 | 109,210,000 | 103,331,000 | 115,456,000 | 111,837,000 | 111,159,000 | 109,613,000 | 109,932,000 | 111,989,000 | 111,691,000 | 111,153,000 | 117,094,000 | 114,695,000 | 116,012,000 | 110,067,000 | 112,311,000 | 117,221,000 | 117,543,000 | 118,600,000 | 118,031,000 | 115,914,000 | 115,459,000 | 112,790,000 | 119,315,000 | 111,449,000 | 114,187,000 | 107,976,000 | 111,953,000 | 113,415,000 | 106,659,000 | 327,303,000 | 111,727,000 | 79,063,000 | 79,182,000 | 73,427,000 | 70,404,000 | 81,805,000 | 74,776 | 71,783,000 | 45,819,000 | 52,787,000 |
| repairs and maintenance | 26,238,000 | 30,142,000 | 31,748,000 | 23,019,000 | 24,524,000 | 25,728,000 | 29,420,000 | 22,660,000 | 23,002,000 | 22,174,000 | 29,602,000 | 21,639,000 | 20,050,000 | 22,304,000 | 34,265,000 | 21,735,000 | 19,036,000 | 21,355,000 | 23,376,000 | 18,971,000 | 14,080,000 | 24,431,000 | 26,743,000 | 23,979,000 | 21,850,000 | 27,922,000 | 26,081,000 | 23,632,000 | 22,191,000 | 27,684,000 | 24,246,000 | 25,352,000 | 21,700,000 | 25,601,000 | 76,545,000 | 23,178,000 | 28,744,000 | 29,007,000 | 23,910,000 | 24,839,000 | 25,955,000 | 22,877 | 24,904,000 | 17,286,000 | 19,727,000 |
| advertising and promotion | 36,310,000 | 34,257,000 | 43,505,000 | 34,138,000 | 38,828,000 | 28,081,000 | 40,633,000 | 28,809,000 | 33,745,000 | 24,159,000 | 35,364,000 | 27,102,000 | 20,064,000 | 25,263,000 | 26,618,000 | 38,635,000 | 19,565,000 | 29,486,000 | 37,646,000 | 14,751,000 | 12,689,000 | 33,527,000 | 41,216,000 | 36,583,000 | 35,420,000 | 37,125,000 | 43,262,000 | 36,688,000 | 36,491,000 | 34,800,000 | 42,415,000 | 36,006,000 | 36,496,000 | 35,948,000 | 107,106,000 | 35,695,000 | 20,410,000 | 18,884,000 | 17,718,000 | 20,541,000 | 17,402,000 | 21,003 | 18,687,000 | 14,049,000 | 13,806,000 |
| home and regional office costs | 57,564,000 | 65,066,000 | 58,721,000 | 53,351,000 | 50,481,000 | 60,723,000 | 53,113,000 | 47,679,000 | 50,006,000 | 56,820,000 | 41,168,000 | 43,711,000 | 47,516,000 | 52,197,000 | 52,295,000 | 48,667,000 | 47,699,000 | 35,999,000 | 41,248,000 | 39,960,000 | 36,090,000 | 54,370,000 | 45,217,000 | 45,865,000 | 46,467,000 | 52,560,000 | 30,584,000 | 32,714,000 | 32,316,000 | 41,064,000 | 24,244,000 | 31,451,000 | 36,476,000 | 42,979,000 | 116,800,000 | 41,606,000 | 29,270,000 | 33,699,000 | 32,703,000 | 32,652,000 | 30,336,000 | 27,068 | 30,802,000 | ||
| general and administrative | 14,298,000 | 12,629,000 | 15,602,000 | 9,171,000 | 10,839,000 | 9,132,000 | 10,278,000 | 9,070,000 | 10,058,000 | 9,107,000 | 9,994,000 | 7,784,000 | 9,360,000 | 7,833,000 | 9,600,000 | 6,909,000 | 7,254,000 | 6,576,000 | 5,366,000 | 3,016,000 | 7,296,000 | 6,894,000 | 7,332,000 | 8,032,000 | 10,359,000 | 9,136,000 | 10,830,000 | 12,172,000 | 10,913,000 | 12,628,000 | 11,883,000 | 13,014,000 | 13,074,000 | 14,001,000 | 49,928,000 | 15,154,000 | 6,119,000 | 3,899,000 | 4,422,000 | 5,005,000 | 4,493,000 | 4,993 | 4,459,000 | ||
| other | 35,663,000 | 30,978,000 | 29,293,000 | 37,784,000 | 41,545,000 | 41,053,000 | 55,475,000 | 41,240,000 | 45,231,000 | 45,900,000 | 45,564,000 | 30,810,000 | 33,421,000 | 42,416,000 | 56,338,000 | 31,253,000 | 29,369,000 | 23,554,000 | 38,152,000 | 42,650,000 | 29,037,000 | 27,840,000 | 34,580,000 | 22,083,000 | 27,820,000 | 20,102,000 | 40,029,000 | 26,913,000 | 10,875,000 | 31,502,000 | 28,799,000 | 57,055,000 | 21,812,000 | 23,814,000 | 94,465,000 | 22,508,000 | 14,618,000 | 13,464,000 | 15,264,000 | 12,162,000 | 13,066,000 | 12,486 | 11,107,000 | 12,621,000 | 6,896,000 |
| total operating expenses | 754,262,000 | 745,396,000 | 746,486,000 | 712,941,000 | 704,165,000 | 707,410,000 | 735,299,000 | 716,714,000 | 711,676,000 | 688,126,000 | 715,692,000 | 663,590,000 | 653,081,000 | 675,531,000 | 734,605,000 | 684,230,000 | 649,423,000 | 635,339,000 | 669,381,000 | 656,650,000 | 611,173,000 | 698,491,000 | 711,739,000 | 711,252,000 | 716,555,000 | 702,496,000 | 706,653,000 | 691,614,000 | 650,683,000 | 697,881,000 | 678,240,000 | 713,570,000 | 675,399,000 | 669,092,000 | 2,033,424,000 | 680,977,000 | 522,381,000 | 503,175,000 | 497,412,000 | 488,689,000 | 488,445,000 | 487,171 | 467,414,000 | 284,614,000 | 281,238,000 |
| operating income before other items | 744,197,000 | 727,616,000 | 835,746,000 | 767,769,000 | 754,101,000 | 735,180,000 | 792,139,000 | 694,234,000 | 657,925,000 | 662,723,000 | 684,205,000 | 652,196,000 | 626,761,000 | 620,391,000 | 591,532,000 | 612,324,000 | 604,723,000 | 604,612,000 | 462,048,000 | 404,024,000 | 450,868,000 | 654,869,000 | 776,876,000 | 705,302,000 | 680,631,000 | 750,338,000 | |||||||||||||||||||
| interest expense | -232,724,000 | -226,995,000 | -227,415,000 | -226,424,000 | -221,338,000 | -230,623,000 | -224,923,000 | -212,210,000 | -218,086,000 | -199,429,000 | -200,900,000 | -187,878,000 | -187,316,000 | -185,159,000 | -193,505,000 | -199,772,000 | -200,419,000 | -202,016,000 | -197,855,000 | -201,858,000 | -197,061,000 | -187,627,000 | -189,812,000 | -202,382,000 | -198,425,000 | -198,733,000 | -204,338,000 | -199,469,000 | -206,624,000 | -205,492,000 | -204,985,000 | -199,032,000 | -207,174,000 | -198,202,000 | -642,693,000 | -214,861,000 | -243,654,000 | -222,478,000 | 206,195,000 | 200,743,000 | 204,072,000 | 202,530 | 199,153,000 | 149,030,000 | 157,925,000 |
| gain due to disposal, exchange, or revaluation of equity interests | 104,499,000 | -23,992,000 | |||||||||||||||||||||||||||||||||||||||||||
| income and other tax expense | -35,107,000 | 31,908,000 | -2,605,000 | -41,622,000 | -43,218,000 | -7,792,000 | -8,256,000 | -24,346,000 | |||||||||||||||||||||||||||||||||||||
| income from unconsolidated entities | 122,875,000 | 30,359,000 | 140,947,000 | 58,504,000 | 42,214,000 | -34,342,000 | 167,828,000 | 95,480,000 | 90,455,000 | 21,900,000 | 213,634,000 | 163,086,000 | 190,073,000 | 81,184,000 | 220,699,000 | 198,524,000 | 348,545,000 | 15,069,000 | 63,260,000 | 61,823,000 | 44,322,000 | 50,465,000 | 127,658,000 | 119,706,000 | 106,542,000 | 90,444,000 | 149,987,000 | 134,408,000 | 100,828,000 | 90,026,000 | 123,058,000 | 116,110,000 | 92,017,000 | 69,085,000 | 269,960,000 | 83,374,000 | 7,459,000 | 21,773,000 | 19,692,000 | 18,662 | 14,456,000 | 6,833,000 | 11,742,000 | ||
| unrealized gains in fair value of publicly traded equity instruments and derivative instrument | -50,455,000 | 36,740,000 | -49,345,000 | 2,405,000 | -7,192,000 | ||||||||||||||||||||||||||||||||||||||||
| gain on acquisition of controlling interest, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment | -9,604,000 | -82,570,000 | -1,228,000 | -2,986,000 | 10,966,000 | 6,841,000 | -5,541,000 | 4,768,000 | 17,262,000 | -17,875,000 | 1,491,000 | 5,255,000 | 108,543,000 | 93,057,000 | |||||||||||||||||||||||||||||||
| consolidated net income | 643,681,000 | 477,860,000 | 771,759,000 | 546,671,000 | 569,435,000 | 841,155,000 | 859,496,000 | 680,762,000 | 557,505,000 | 519,255,000 | 772,748,000 | 621,847,000 | 569,480,000 | 488,310,000 | 573,730,000 | 778,648,000 | 705,869,000 | 510,460,000 | 312,726,000 | 168,646,000 | 290,548,000 | 505,404,000 | 590,416,000 | 628,724,000 | 572,102,000 | 631,947,000 | 833,193,000 | 642,212,000 | 631,414,000 | 715,524,000 | 659,821,000 | 592,635,000 | 441,373,000 | 551,075,000 | 1,546,766,000 | 587,940,000 | |||||||||
| net income attributable to noncontrolling interests | 86,714,000 | 63,327,000 | 103,694,000 | 70,676,000 | 75,136,000 | 108,619,000 | 111,182,000 | 85,789,000 | 70,328,000 | 66,594,000 | 98,128,000 | 81,975,000 | 71,903,000 | 60,846,000 | 69,655,000 | 97,878,000 | 87,778,000 | 63,766,000 | 40,409,000 | 21,886,000 | 35,501,000 | 66,965,000 | 79,388,000 | 83,636,000 | 75,944,000 | 82,638,000 | 119,563,000 | 85,111,000 | 83,576,000 | 94,036,000 | 87,871,000 | 78,018,000 | 58,549,000 | 72,505,000 | 213,448,000 | 82,362,000 | |||||||||
| preferred dividends | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 834,000 | 2,503,000 | 834,000 | -14,303,000 | -14,406,000 | -18,403,000 | -9,185,000 | |||||
| net income attributable to common stockholders | 556,133,000 | 413,699,000 | 667,231,000 | 475,161,000 | 493,465,000 | 731,702,000 | 747,480,000 | 594,139,000 | 486,343,000 | 451,827,000 | 673,786,000 | 539,038,000 | 496,743,000 | 426,630,000 | 503,241,000 | 679,936,000 | 617,257,000 | 445,860,000 | 271,483,000 | 145,926,000 | 254,213,000 | 437,605,000 | 510,194,000 | 544,254,000 | 495,324,000 | 548,475,000 | 712,796,000 | 556,267,000 | 547,004,000 | 620,654,000 | 571,116,000 | 513,783,000 | 381,990,000 | 477,736,000 | 1,330,815,000 | 504,744,000 | |||||||||
| basic and diluted earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||
| | |||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on derivative hedge agreements | -18,593,000 | -13,833,000 | 26,772,000 | -54,297,000 | 16,272,000 | 27,744,000 | -43,955,000 | 41,314,000 | 15,320,000 | 5,672,000 | -25,519,000 | 35,470,000 | 28,024,000 | 16,833,000 | 5,748,000 | 8,280,000 | 1,239,000 | 35,847,000 | -55,514,000 | -49,175,000 | -24,332,000 | 22,473,000 | -19,293,000 | 12,907,000 | -7,022,000 | 9,342,000 | 1,278,000 | 5,241,000 | 21,260,000 | 40,728,000 | -1,256,000 | ||||||||||||||
| net gain reclassified from accumulated other comprehensive loss into earnings | -1,455,000 | -1,455,000 | -1,455,000 | -1,289,000 | -1,268,000 | -1,611,000 | -2,215,000 | -671,000 | -697,000 | -501,000 | -404,000 | -403,000 | -401,000 | -387,000 | -1,755,500 | -404,000 | -475,000 | -6,143,000 | |||||||||||||||||||||||||||
| currency translation adjustments | -21,976,000 | -16,640,000 | -8,614,000 | 7,946,000 | -16,185,000 | -17,429,000 | 8,233,000 | -1,059,000 | -32,936,000 | -751,000 | 21,363,000 | -26,143,000 | -24,644,000 | 1,305,000 | 2,196,000 | -11,199,000 | -5,886,000 | -23,883,000 | 46,271,000 | 20,525,000 | -15,904,000 | -23,604,000 | 12,806,000 | -6,288,000 | -3,623,000 | -4,744,000 | -11,241,000 | -10,763,000 | -38,126,000 | 13,092,000 | 2,951,000 | 12,922,000 | 16,745,000 | 13,148,000 | -30,093,000 | 1,447,000 | 1,075,000 | 120,000 | 760,000 | 846,000 | 247,000 | ||||
| changes in available-for-sale securities and other | -211,000 | 1,098,000 | -2,308,000 | 2,096,000 | -86,000 | -626,000 | 1,351,000 | -361,000 | 1,070,000 | 194,000 | -390,000 | -546,000 | -552,000 | -521,000 | -710,000 | -71,000 | 82,000 | -316,000 | -65,000 | -27,000 | -552,000 | 824,000 | -433,000 | 468,000 | 539,000 | 144,000 | 461,000 | -22,000 | 222,000 | -289,000 | -591,000 | 6,787,000 | -1,152,000 | 689,000 | 1,879,000 | 1,313,000 | |||||||||
| comprehensive income | 601,446,000 | 447,030,000 | 786,154,000 | 501,127,000 | 568,168,000 | 849,233,000 | 822,910,000 | 719,985,000 | 540,262,000 | 523,869,000 | 767,798,000 | 630,225,000 | 571,907,000 | 505,540,000 | 580,701,000 | 775,254,000 | 700,829,000 | 515,965,000 | 304,747,000 | 139,492,000 | 249,282,000 | 504,617,000 | 593,869,000 | 636,898,000 | 563,082,000 | 637,777,000 | 824,782,000 | 638,259,000 | 616,955,000 | 724,334,000 | 660,646,000 | 584,384,000 | 437,860,000 | 566,279,000 | 1,705,703,000 | 592,643,000 | 78,336,000 | 112,339,000 | 111,921,000 | 108,879,000 | 123,632,000 | 90,047 | 165,662,000 | 51,056,000 | 32,026,000 |
| comprehensive income attributable to noncontrolling interests | 81,042,000 | 59,216,000 | 104,777,000 | 64,567,000 | 74,978,000 | 109,705,000 | 106,397,000 | 90,031,000 | 68,197,000 | 67,189,000 | 97,503,000 | 83,007,000 | 72,130,000 | 62,982,000 | 70,538,000 | 97,451,000 | 87,178,000 | 64,462,000 | 40,638,000 | 18,074,000 | 30,060,000 | 66,874,000 | 79,849,000 | 84,662,000 | 74,704,000 | 83,411,000 | 118,577,000 | 84,466,000 | 81,654,000 | 95,140,000 | 88,110,000 | 76,935,000 | 58,065,000 | 74,425,000 | 237,908,000 | 82,982,000 | |||||||||
| comprehensive income attributable to common stockholders | 520,404,000 | 387,814,000 | 681,377,000 | 436,560,000 | 493,190,000 | 739,528,000 | 716,513,000 | 629,954,000 | 472,065,000 | 456,680,000 | 670,295,000 | 547,218,000 | 499,777,000 | 442,558,000 | 510,163,000 | 677,803,000 | 613,651,000 | 451,503,000 | 264,109,000 | 121,418,000 | 219,222,000 | 437,743,000 | 514,020,000 | 552,236,000 | 488,378,000 | 554,366,000 | 706,205,000 | 553,793,000 | 535,301,000 | 629,194,000 | 572,536,000 | 507,449,000 | 379,795,000 | 491,854,000 | 1,467,795,000 | 509,661,000 | |||||||||
| income and other tax benefit | 7,637,000 | -4,961,000 | -47,603,000 | -10,487,000 | 13,453,000 | 1,435,000 | -48,832,000 | -67,262,000 | -47,003,000 | 5,898,000 | 1,572,000 | -2,779,000 | 62,000 | 5,783,000 | -6,220,000 | 3,521,000 | |||||||||||||||||||||||||||||
| unrealized losses in fair value of publicly traded equity instruments and derivative instrument | -36,765,000 | ||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal, exchange, or revaluation of equity interests | 103,692,250 | 414,769,000 | 167,390,000 | 158,192,000 | 36,437,000 | ||||||||||||||||||||||||||||||||||||||||
| unrealized gains in fair value of publicly traded equity instruments | 5,012,250 | -6,175,000 | 5,617,000 | 20,608,000 | |||||||||||||||||||||||||||||||||||||||||
| loss on acquisition of controlling interest, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment | -4,356,000 | ||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -20,289,000 | -28,593,000 | -2,959,000 | -128,618,000 | |||||||||||||||||||||||||||||||||||||||||
| gain on sale or exchange of equity interests | |||||||||||||||||||||||||||||||||||||||||||||
| unrealized losses in fair value of equity instruments | -15,853,000 | -14,563,000 | -31,032,000 | 26,000 | -4,944,000 | -3,201,000 | |||||||||||||||||||||||||||||||||||||||
| unrealized gains in fair value of equity instruments | -17,817,000 | 23,000 | -5,031,250 | -1,279,000 | 202,000 | -1,211,500 | 2,154,000 | -12,317,000 | |||||||||||||||||||||||||||||||||||||
| gain on exchange of equity interests | 39,957,000 | 159,828,000 | |||||||||||||||||||||||||||||||||||||||||||
| gain on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment | -16,792,000 | -91,285,000 | -7,845,000 | 2,061,000 | 10,141,000 | 2,681,000 | |||||||||||||||||||||||||||||||||||||||
| net (gain) loss reclassified from accumulated other comprehensive loss into earnings | 1,329,000 | -477,000 | -478,000 | -480,000 | 2,181,000 | -19,362,000 | |||||||||||||||||||||||||||||||||||||||
| gain on sale or disposal of assets and interests in unconsolidated entities | 962,000 | ||||||||||||||||||||||||||||||||||||||||||||
| income and other taxes | -6,745,000 | -6,197,000 | -7,010,000 | -10,102,000 | -10,423,000 | -10,118,000 | -10,137,000 | -6,362,000 | -14,511,000 | -5,990,000 | -23,353,000 | -6,325,000 | |||||||||||||||||||||||||||||||||
| net income reclassified from accumulated other comprehensive loss into earnings | 815,250 | 1,087,000 | 1,086,000 | 1,088,000 | 2,185,000 | 2,153,000 | 2,439,000 | 2,620,000 | |||||||||||||||||||||||||||||||||||||
| minimum rent | 906,730,000 | 864,514,000 | 857,106,000 | 860,172,000 | 880,474,000 | 861,184,000 | 851,552,000 | 846,798,000 | 2,515,697,000 | 842,801,000 | 522,086,000 | 510,865,000 | 500,589,000 | 485,826,000 | 488,088,000 | 478,631 | 470,387,000 | 312,349,000 | 307,151,000 | ||||||||||||||||||||||||||
| overage rent | 57,656,000 | 39,601,000 | 31,942,000 | 32,990,000 | 52,870,000 | 36,634,000 | 29,764,000 | 28,204,000 | 121,419,000 | 40,089,000 | 18,634,000 | 17,892,000 | 21,931,000 | 15,297,000 | 16,059,000 | 18,506 | 14,423,000 | 8,568,000 | 9,883,000 | ||||||||||||||||||||||||||
| tenant reimbursements | 381,485,000 | 385,543,000 | 372,949,000 | 380,363,000 | 386,767,000 | 386,713,000 | 380,527,000 | 378,915,000 | 1,116,617,000 | 378,187,000 | 237,984,000 | 230,613,000 | 233,278,000 | 226,777,000 | 221,035,000 | 226,972 | 213,873,000 | 146,307,000 | 148,514,000 | ||||||||||||||||||||||||||
| benefit from credit losses | -1,284,000 | 4,984,000 | 3,299,000 | 5,632,000 | 2,659,000 | 5,210,000 | 1,424,000 | 542,000 | 393,000 | 2,868 | 2,676,000 | 2,904,000 | |||||||||||||||||||||||||||||||||
| operating income | 539,249,500 | 717,391,000 | 737,675,000 | 701,933,000 | 749,452,000 | 690,068,000 | 686,149,000 | 676,671,000 | 2,044,637,000 | 676,191,000 | 333,551,000 | 348,966,000 | 321,324,000 | 310,049,000 | 299,204,000 | 299,598 | 288,848,000 | 214,626,000 | 208,577,000 | ||||||||||||||||||||||||||
| yoy | -28.05% | 3.96% | 7.51% | 3.73% | -63.35% | 2.05% | 105.71% | 93.91% | 536.32% | 118.09% | 11.48% | 116378.08% | 11.24% | 44.46% | 43.45% | ||||||||||||||||||||||||||||||
| qoq | -24.83% | -2.75% | 5.09% | -6.34% | 8.61% | 0.57% | 1.40% | -66.91% | 202.38% | 102.72% | -4.42% | 8.60% | 3.64% | 3.62% | 99768.49% | -99.90% | 34.58% | 2.90% | |||||||||||||||||||||||||||
| operating margin % | 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% | 36.92% | 50.91% | 53.13% | 50.14% | 52.49% | 49.16% | 50.39% | 50.28% | 50.14% | 49.82% | 38.97% | 40.95% | 39.25% | 38.82% | 37.99% | 38.08% | 38.19% | 42.99% | 42.58% |
| gain upon acquisition of controlling interests, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment | 143,878,000 | 9,672,000 | |||||||||||||||||||||||||||||||||||||||||||
| net income (gain) reclassified from accumulated other comprehensive loss into earnings | 1,091,000 | 1,591,000 | 146,423,000 | 3,199,000 | |||||||||||||||||||||||||||||||||||||||||
| gain upon acquisition of controlling interests, sale or disposal of assets and interests in unconsolidated entities and impairment | 135,277,000 | ||||||||||||||||||||||||||||||||||||||||||||
| unrealized loss on derivative hedge agreements | -6,146,000 | -7,849,000 | -8,598,000 | -21,545,000 | -1,253,000 | ||||||||||||||||||||||||||||||||||||||||
| benefit from (recovery of) credit losses | 2,691,250 | 2,895,000 | 4,466,000 | ||||||||||||||||||||||||||||||||||||||||||
| gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities | -1,342,000 | 4,989,000 | 34,992,000 | 49,561,000 | |||||||||||||||||||||||||||||||||||||||||
| (recovery of) benefit from credit losses | -186,750 | -747,000 | |||||||||||||||||||||||||||||||||||||||||||
| minority interest in income of consolidated entities | -3,136,000 | -2,910,000 | |||||||||||||||||||||||||||||||||||||||||||
| income tax benefit (expense) of taxable reit subsidiaries | 528,000 | ||||||||||||||||||||||||||||||||||||||||||||
| gain on sales of assets and interests in unconsolidated entities | 500,000 | 9,457,000 | |||||||||||||||||||||||||||||||||||||||||||
| limited partners’ interest in the operating partnership | -15,448,000 | -25,878,000 | 24,962,000 | 21,920,000 | 27,588,000 | 19,860 | 42,018,000 | ||||||||||||||||||||||||||||||||||||||
| preferred distributions of the operating partnership | -5,597,000 | -5,239,000 | 6,893,000 | 6,928,000 | 6,826,000 | 6,882 | 7,350,000 | ||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 74,203,000 | 112,949,000 | 144,794,000 | 130,134,000 | 156,841,000 | 108,705 | 101,298,000 | ||||||||||||||||||||||||||||||||||||||
| discontinued operations, net of limited partners’ interest | 17,000 | -162,000 | |||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued operations, net of limited partners’ interest | |||||||||||||||||||||||||||||||||||||||||||||
| net income | 74,220,000 | 112,787,000 | 112,995,000 | 101,263,000 | 122,590,000 | 92,883 | 173,218,000 | 52,915,000 | 39,467,000 | ||||||||||||||||||||||||||||||||||||
| yoy | -39.46% | 121329.11% | -34.77% | 91.37% | 210.61% | ||||||||||||||||||||||||||||||||||||||||
| qoq | -34.19% | -0.18% | 11.59% | -17.40% | 131883.25% | -99.95% | 227.35% | 34.07% | |||||||||||||||||||||||||||||||||||||
| net income margin % | 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% | 0% | 0% | 0% | 0% | 8.67% | 13.24% | 13.80% | 12.68% | 15.56% | 11.81% | 22.90% | 10.60% | 8.06% |
| net income available to common stockholders | 59,917,000 | 98,381,000 | 94,592,000 | 82,868,000 | 104,017,000 | 74,358 | 154,811,000 | ||||||||||||||||||||||||||||||||||||||
| basic earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | 0.04 | 430 | |||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on interest rate hedge agreements | 2,610,000 | -365,000 | -3,178,000 | 6,382,000 | 2,672,000 | ||||||||||||||||||||||||||||||||||||||||
| net income on derivative instruments reclassified from accumulated other comprehensive income into interest expense | 430,000 | 375,000 | 398,000 | 722,000 | 238,000 | 118 | |||||||||||||||||||||||||||||||||||||||
| income tax expense of taxable reit subsidiaries | -1,285,000 | -2,536,000 | |||||||||||||||||||||||||||||||||||||||||||
| gain on sales interests in unconsolidated entities | |||||||||||||||||||||||||||||||||||||||||||||
| loss on sale of discontinued operations, net of limited partners’ interest | |||||||||||||||||||||||||||||||||||||||||||||
| income before minority interest | 115,129,000 | 109,306,000 | 95,132,000 | 97,068 | 89,695,000 | 65,596,000 | 50,652,000 | ||||||||||||||||||||||||||||||||||||||
| minority interest | -3,154,000 | -2,238,000 | |||||||||||||||||||||||||||||||||||||||||||
| income before unconsolidated entities | 109,439,000 | 102,653,000 | 92,568,000 | 90,043 | 86,842,000 | 62,979,000 | 51,125,000 | ||||||||||||||||||||||||||||||||||||||
| income from unconsolidated entities and beneficial interests | 25,898,000 | 19,882,000 | |||||||||||||||||||||||||||||||||||||||||||
| results of operations from discontinued operations | 56,000 | 191,000 | 5,315 | 1,596,000 | |||||||||||||||||||||||||||||||||||||||||
| gain on disposal or sale of discontinued operations | 112,000 | 5,605 | 119,692,000 | ||||||||||||||||||||||||||||||||||||||||||
| income before allocation to limited partners | 144,850,000 | 130,111,000 | 157,004,000 | 119,625 | 222,586,000 | 69,592,000 | 61,204,000 | ||||||||||||||||||||||||||||||||||||||
| less: | |||||||||||||||||||||||||||||||||||||||||||||
| gain on sales of interests in unconsolidated entities | 7,599,000 | 34,350,000 | |||||||||||||||||||||||||||||||||||||||||||
| income from beneficial interests | 10,231,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other loss | |||||||||||||||||||||||||||||||||||||||||||||
| gain on sales of assets and other | 2,134,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income on derivative instruments reclassified from accumulated other comprehensive loss into interest expense | |||||||||||||||||||||||||||||||||||||||||||||
| gain on sales of assets, net of asset write downs of 0, 0, and 10,572, respectively | |||||||||||||||||||||||||||||||||||||||||||||
| income before extraordinary items and cumulative effect of accounting change | 69,812,000 | 190 | |||||||||||||||||||||||||||||||||||||||||||
| extraordinary items - debt related transactions | -25,000 | ||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change | -1,638,000 | ||||||||||||||||||||||||||||||||||||||||||||
| limited partners' interest in the spg operating partnership | 13,842,000 | 11,491,000 | |||||||||||||||||||||||||||||||||||||||||||
| preferred distributions of the spg operating partnership | 2,835,000 | 2,912,000 | |||||||||||||||||||||||||||||||||||||||||||
| preferred dividends of subsidiary | 7,334,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income available to common shareholders | 36,416,000 | 30,282,000 | |||||||||||||||||||||||||||||||||||||||||||
| basic weighted-average shares outstanding | 172,746,000 | 172,001,000 | |||||||||||||||||||||||||||||||||||||||||||
| diluted weighted-average shares outstanding | 173,031,000 | 172,178,000 | |||||||||||||||||||||||||||||||||||||||||||
| unrealized losses on interest rate hedge agreements | |||||||||||||||||||||||||||||||||||||||||||||
| net incomees on derivative instruments reclassified from accumulated other comprehensive income into interest expense | 1,183,000 | 758,000 | |||||||||||||||||||||||||||||||||||||||||||
| unrealized gains on investments | 1,980,000 | ||||||||||||||||||||||||||||||||||||||||||||
| gain on sales of assets | 2,711,000 | ||||||||||||||||||||||||||||||||||||||||||||
| income before extraordinary items | |||||||||||||||||||||||||||||||||||||||||||||
| and cumulative effect of accounting change | 62,867,000 | ||||||||||||||||||||||||||||||||||||||||||||
| unrealized loss on interest rate hedge agreements | -6,204,000 | ||||||||||||||||||||||||||||||||||||||||||||
| unrealized loss on investment |
We provide you with 20 years income statements for Simon Property Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Simon Property Group stock. Explore the full financial landscape of Simon Property Group stock with our expertly curated income statements.
The information provided in this report about Simon Property Group stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.