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