Simon Property Group (SPG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,480,710 | 1,458,266 | 1,442,590 | 1,527,438 | 1,410,948 |
| Total expenses | 712,941 | 704,165 | 707,410 | 735,298 | 716,714 |
| Operating Income | 767,769 | 754,101 | 735,180 | 792,140 | 694,234 |
| Interest Expense | 226,424 | 221,338 | 230,623 | 224,923 | 212,210 |
| Other Income | -50,573 | -581 | 407,577 | 166,073 | 146,476 |
| Pre-tax Income | 490,772 | 532,182 | 912,134 | 733,290 | 628,500 |
| Income Tax | 2,605 | 4,961 | 47,603 | 41,622 | 43,218 |
| Net Income Continuous | 546,671 | 569,435 | 830,189 | 859,496 | 680,762 |
| Net Income Discontinuous | N/A | N/A | 10,966 | N/A | N/A |
| Minority Interests | 70,676 | 75,136 | 108,619 | 111,181 | 85,789 |
| Net Income | $475,995 | $494,299 | $732,536 | $748,315 | $594,973 |
| EPS Basic Continuous Ops | 1.68 | 1.75 | 2.55 | 2.63 | 2.08 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.03 | N/A | N/A |
| EPS Basic Total Ops | 1.46 | 1.51 | 2.25 | 2.29 | 1.82 |
| EPS Diluted Continuous Ops | 1.68 | 1.75 | 2.55 | 2.63 | 2.08 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.03 | N/A | N/A |
| EPS Diluted Total Ops | 1.46 | 1.51 | 2.25 | 2.29 | 1.82 |
| EPS Diluted Before Non-Recurring Items | 1.46 | 1.51 | 2.25 | 2.29 | 1.82 |
| EBITDA(a) | $1,109,674 | $1,086,696 | $1,059,942 | $1,130,918 | $1,027,592 |