Simon Property Group (SPG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,458,266 | 1,442,590 | 1,527,438 | 1,410,948 | 1,369,601 |
| Total expenses | 704,165 | 707,410 | 735,298 | 716,714 | 711,676 |
| Operating Income | 754,101 | 735,180 | 792,140 | 694,234 | 657,925 |
| Interest Expense | 221,338 | 230,623 | 224,923 | 212,210 | 218,086 |
| Other Income | -581 | 407,577 | 166,073 | 146,476 | 37,698 |
| Pre-tax Income | 532,182 | 912,134 | 733,290 | 628,500 | 477,537 |
| Income Tax | 4,961 | 47,603 | 41,622 | 43,218 | 10,487 |
| Net Income Continuous | 569,435 | 830,189 | 859,496 | 680,762 | 557,505 |
| Net Income Discontinuous | N/A | 10,966 | N/A | N/A | N/A |
| Minority Interests | 75,136 | 108,619 | 111,181 | 85,789 | 70,328 |
| Net Income | $494,299 | $732,536 | $748,315 | $594,973 | $487,177 |
| EPS Basic Continuous Ops | 1.75 | 2.55 | 2.63 | 2.08 | 1.70 |
| EPS Basic Discontinuous Ops | N/A | 0.03 | N/A | N/A | N/A |
| EPS Basic Total Ops | 1.51 | 2.25 | 2.29 | 1.82 | 1.49 |
| EPS Diluted Continuous Ops | 1.75 | 2.55 | 2.63 | 2.08 | 1.70 |
| EPS Diluted Discontinuous Ops | N/A | 0.03 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 1.51 | 2.25 | 2.29 | 1.82 | 1.49 |
| EPS Diluted Before Non-Recurring Items | 1.51 | 2.25 | 2.29 | 1.82 | 1.49 |
| EBITDA(a) | $1,086,696 | $1,059,942 | $1,130,918 | $1,027,592 | $996,981 |