Wall Street Experts
ver. ZuMIgo(08/25)
Simon Property Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 909
EBIT TTM (mln): 3 402
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,893 |
2,021 |
2,049 |
2,186 |
2,314 |
2,642 |
3,167 |
3,332 |
3,651 |
3,783 |
3,775 |
3,958 |
4,306 |
4,880 |
5,170 |
4,871 |
5,266 |
5,435 |
5,539 |
5,658 |
5,755 |
4,608 |
5,117 |
5,291 |
5,659 |
5,964 |
Przychód Δ r/r |
0.0% |
6.8% |
1.4% |
6.7% |
5.8% |
14.2% |
19.9% |
5.2% |
9.6% |
3.6% |
-0.2% |
4.8% |
8.8% |
13.3% |
5.9% |
-5.8% |
8.1% |
3.2% |
1.9% |
2.2% |
1.7% |
-19.9% |
11.1% |
3.4% |
6.9% |
5.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
87.9% |
86.3% |
89.5% |
89.9% |
79.4% |
79.9% |
81.9% |
81.8% |
82.1% |
82.3% |
82.2% |
82.2% |
80.7% |
81.0% |
81.1% |
83.5% |
84.3% |
EBIT (mln) |
854 |
901 |
833 |
939 |
975 |
1,054 |
1,205 |
1,320 |
1,535 |
1,561 |
1,407 |
1,744 |
1,935 |
2,221 |
2,416 |
2,385 |
2,669 |
2,721 |
2,802 |
2,911 |
2,908 |
1,972 |
2,413 |
2,584 |
2,807 |
3,093 |
EBIT Δ r/r |
0.0% |
5.4% |
-7.5% |
12.6% |
3.8% |
8.1% |
14.4% |
9.5% |
16.3% |
1.7% |
-9.9% |
24.0% |
10.9% |
14.8% |
8.8% |
-1.3% |
11.9% |
1.9% |
3.0% |
3.9% |
-0.1% |
-32.2% |
22.4% |
7.1% |
8.6% |
10.2% |
EBIT (%) |
45.1% |
44.6% |
40.7% |
42.9% |
42.1% |
39.9% |
38.1% |
39.6% |
42.0% |
41.3% |
37.3% |
44.1% |
44.9% |
45.5% |
46.7% |
49.0% |
50.7% |
50.1% |
50.6% |
51.5% |
50.5% |
42.8% |
47.2% |
48.8% |
49.6% |
51.9% |
Koszty finansowe (mln) |
580 |
223 |
199 |
423 |
614 |
722 |
746 |
745 |
1,055 |
947 |
992 |
1,027 |
984 |
1,127 |
1,137 |
993 |
924 |
858 |
809 |
816 |
789 |
784 |
796 |
763 |
855 |
906 |
EBITDA (mln) |
1,248 |
1,322 |
1,296 |
1,430 |
1,520 |
1,676 |
2,069 |
2,175 |
2,549 |
2,588 |
2,642 |
2,904 |
3,005 |
3,604 |
3,911 |
3,756 |
4,131 |
4,327 |
4,478 |
4,669 |
4,693 |
3,510 |
4,459 |
4,459 |
4,069 |
4,358 |
EBITDA(%) |
66.0% |
65.4% |
63.2% |
65.4% |
65.7% |
63.4% |
65.3% |
65.3% |
69.8% |
68.4% |
70.0% |
73.4% |
69.8% |
73.8% |
75.7% |
77.1% |
78.4% |
79.6% |
80.9% |
82.5% |
81.5% |
76.2% |
87.1% |
84.3% |
71.9% |
73.1% |
Podatek (mln) |
-3 |
-223 |
-199 |
-423 |
-8 |
-12 |
-16 |
11 |
-11 |
4 |
-5 |
2 |
4 |
16 |
40 |
28 |
20 |
30 |
23 |
37 |
30 |
-5 |
157 |
84 |
82 |
23 |
Zysk Netto (mln) |
204 |
223 |
199 |
423 |
369 |
343 |
476 |
564 |
491 |
464 |
309 |
617 |
1,025 |
1,434 |
1,320 |
1,409 |
1,828 |
1,839 |
1,948 |
2,440 |
2,102 |
1,113 |
2,250 |
2,140 |
0 |
0 |
Zysk netto Δ r/r |
0.0% |
9.3% |
-10.8% |
112.2% |
-12.7% |
-7.0% |
38.7% |
18.5% |
-12.9% |
-5.6% |
-33.3% |
99.4% |
66.1% |
40.0% |
-8.0% |
6.7% |
29.8% |
0.6% |
5.9% |
25.3% |
-13.9% |
-47.1% |
102.2% |
-4.9% |
-100.0% |
4.0% |
Zysk netto (%) |
10.8% |
11.1% |
9.7% |
19.3% |
15.9% |
13.0% |
15.0% |
16.9% |
13.5% |
12.3% |
8.2% |
15.6% |
23.8% |
29.4% |
25.5% |
28.9% |
34.7% |
33.8% |
35.2% |
43.1% |
36.5% |
24.1% |
44.0% |
40.4% |
0.0% |
0.0% |
EPS |
0.97 |
1.08 |
0.86 |
1.99 |
1.65 |
1.45 |
1.82 |
2.2 |
1.96 |
1.88 |
1.06 |
2.1 |
3.48 |
4.72 |
4.24 |
4.52 |
5.88 |
5.87 |
6.24 |
7.88 |
6.79 |
4.03 |
6.23 |
6.69 |
0.0 |
0.0 |
EPS (rozwodnione) |
0.97 |
1.08 |
0.85 |
1.99 |
1.65 |
1.44 |
1.82 |
2.19 |
1.95 |
1.87 |
1.05 |
2.1 |
3.48 |
4.72 |
4.24 |
4.52 |
5.88 |
5.87 |
6.24 |
7.88 |
6.79 |
4.03 |
6.23 |
6.69 |
0.0 |
0.0 |
Ilośc akcji (mln) |
172 |
173 |
172 |
180 |
190 |
207 |
221 |
221 |
223 |
225 |
267 |
291 |
294 |
303 |
310 |
311 |
310 |
313 |
312 |
310 |
308 |
309 |
329 |
328 |
327 |
327 |
Ważona ilośc akcji (mln) |
172 |
173 |
174 |
180 |
190 |
209 |
221 |
222 |
224 |
226 |
268 |
291 |
294 |
303 |
310 |
311 |
310 |
313 |
312 |
310 |
308 |
309 |
329 |
328 |
327 |
326 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |