Simon Property Group, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,297 1,216 1,349 1,320 1,381 1,337 1,315 1,357 1,426 1,346 1,362 1,404 1,428 1,400 1,388 1,409 1,461 1,453 1,397 1,417 1,489 1,353 1,062 1,061 1,131 1,240 1,254 1,297 1,326 1,296 1,280 1,316 1,400 1,351 1,370 1,411 1,527 1,443 1,458 1,481 1,582 1,473
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.4% 9.9% -2.50% 2.8% 3.3% 0.7% 3.5% 3.4% 0.1% 4.0% 2.0% 0.4% 2.3% 3.8% 0.6% 0.5% 1.9% -6.85% -23.99% -25.12% -23.99% -8.38% 18.1% 22.2% 17.2% 4.5% 2.0% 1.5% 5.6% 4.2% 7.0% 7.2% 9.1% 6.8% 6.5% 4.9% 3.6% 2.1%
Marża brutto 82.7% 80.6% 83.0% 81.0% 82.4% 82.2% 82.1% 81.2% 83.0% 82.4% 82.2% 81.8% 82.8% 81.8% 83.0% 81.4% 82.6% 82.5% 82.5% 81.4% 82.6% 81.7% 81.0% 79.0% 81.0% 81.9% 81.7% 80.9% 79.6% 81.7% 80.9% 80.8% 81.0% 81.9% 81.5% 82.1% 85.2% 60.6% 61.4% 84.1% 84.8% 81.4%
Koszty i Wydatki (mln) 642 617 647 663 671 652 656 681 725 669 675 714 678 698 651 692 707 702 717 711 712 698 611 657 669 635 649 684 735 676 653 664 716 688 712 717 735 707 704 713 746 745
EBIT (mln) 655 599 702 658 710 685 659 676 701 677 686 690 749 702 738 717 754 750 681 705 777 655 451 404 462 605 605 612 592 620 627 652 684 663 658 694 792 735 754 768 836 728
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.3% 14.3% -6.14% 2.8% -1.30% -1.20% 4.1% 2.1% 7.0% 3.7% 7.5% 4.0% 0.6% 6.9% -7.73% -1.69% 3.0% -12.72% -33.76% -42.72% -40.53% -7.67% 34.1% 51.6% 28.0% 2.6% 3.6% 6.5% 15.7% 6.8% 5.0% 6.4% 15.7% 10.9% 14.6% 10.6% 5.6% -1.03%
EBIT (%) 50.5% 49.3% 52.1% 49.8% 51.4% 51.2% 50.1% 49.8% 49.1% 50.3% 50.4% 49.2% 52.5% 50.1% 53.1% 50.9% 51.6% 51.6% 48.7% 49.8% 52.2% 48.4% 42.5% 38.1% 40.8% 48.8% 48.2% 47.2% 44.6% 47.9% 49.0% 49.6% 48.9% 49.1% 48.0% 49.2% 51.9% 51.0% 51.7% 51.9% 52.8% 49.4%
Przychody fiansowe (mln) 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 0 188 201 199 218 212 0 0 0 0 0 0
Koszty finansowe (mln) 234 232 231 230 231 219 214 215 210 198 207 199 205 205 207 199 204 199 198 202 190 188 197 202 198 202 200 200 194 186 188 188 201 200 219 213 225 231 221 226 227 227
Amortyzacja (mln) 294 288 296 289 304 301 304 312 337 311 322 337 325 317 320 316 329 329 353 335 324 340 337 340 332 316 316 311 320 310 298 302 317 307 320 315 320 307 310 320 328 356
EBITDA (mln) 1,030 894 998 947 1,096 986 982 988 1,037 988 1,009 1,027 1,075 1,109 1,058 1,034 1,082 1,079 1,033 1,040 1,099 994 787 744 793 920 920 924 911 931 925 954 1,001 992 977 1,009 1,465 1,043 1,064 1,088 1,163 1,053
EBITDA(%) 77.7% 78.3% 79.2% 76.9% 79.4% 80.5% 79.7% 78.9% 79.4% 78.5% 80.8% 81.4% 83.9% 79.2% 83.5% 82.9% 84.4% 80.5% 81.6% 81.9% 82.5% 77.3% 78.4% 76.0% 75.8% 76.7% 101.2% 86.6% 85.4% 79.1% 87.1% 84.9% 86.8% 73.4% 78.0% 78.3% 72.8% 72.3% 73.0% 73.5% 73.5% 71.5%
NOPLAT (mln) 484 432 558 496 467 579 534 594 457 548 447 607 666 722 642 652 844 642 579 635 597 500 290 171 311 505 753 846 623 487 594 630 825 506 568 724 763 919 533 541 740 470
Podatek (mln) 8 6 3 4 7 15 7 6 1 -4 6 15 6 6 10 10 10 10 7 6 7 -6 -0 3 -2 -6 47 67 49 -1 24 8 52 -13 10 43 42 48 5 3 -32 -8
Zysk Netto (mln) 406 363 474 421 393 482 456 506 395 479 383 515 572 621 548 557 714 549 496 545 511 438 255 147 272 447 618 681 504 427 498 540 675 453 487 595 777 733 494 476 668 415
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.14% 32.7% -3.71% 20.1% 0.5% -0.68% -16.09% 1.8% 44.7% 29.9% 43.1% 8.3% 24.8% -11.61% -9.43% -2.16% -28.39% -20.18% -48.60% -73.08% -46.71% 1.9% 142.3% 363.9% 85.1% -4.30% -19.50% -20.70% 33.8% 5.9% -2.09% 10.2% 15.1% 61.8% 1.5% -20.00% -13.97% -43.41%
Zysk netto (%) 31.3% 29.8% 35.1% 31.9% 28.5% 36.0% 34.7% 37.3% 27.7% 35.6% 28.1% 36.7% 40.1% 44.4% 39.5% 39.5% 48.9% 37.8% 35.5% 38.5% 34.3% 32.4% 24.0% 13.8% 24.1% 36.0% 49.3% 52.5% 38.0% 33.0% 38.9% 41.0% 48.2% 33.5% 35.6% 42.2% 50.9% 50.8% 33.9% 32.1% 42.2% 28.1%
EPS 1.3 1.16 1.52 1.36 1.27 1.55 1.45 1.61 1.26 1.53 1.23 1.65 1.84 2.0 1.77 1.8 2.3 1.78 1.6 1.77 1.66 1.43 0.83 0.48 0.86 1.36 1.88 2.07 1.53 1.3 1.51 1.65 2.04 1.32 1.48 1.85 2.2974 2.23 1.52 1.46 2.05 1.27
EPS (rozwodnione) 1.3 1.16 1.52 1.36 1.27 1.55 1.45 1.61 1.26 1.53 1.23 1.65 1.84 2.0 1.77 1.8 2.3 1.78 1.6 1.77 1.66 1.43 0.83 0.48 0.86 1.36 1.88 2.07 1.53 1.3 1.51 1.65 2.04 1.32 1.48 1.85 2.2974 2.23 1.52 1.46 2.05 1.27
Ilośc akcji (mln) 311 311 310 309 309 309 313 314 314 313 312 311 311 311 309 309 309 309 309 307 307 307 306 306 329 329 329 329 329 329 328 327 327 327 327 327 326 326 326 326 327 326
Ważona ilośc akcji (mln) 311 311 310 309 309 309 313 314 314 313 312 311 311 311 309 309 309 309 309 307 307 307 306 306 329 329 329 329 329 329 328 327 327 327 327 327 326 326 326 326 326 326
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD