Simon Property Income Statement (2009-2025) | SPG

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	918.49M	903.61M	924.93M	1,028.18M	925.07M	933.57M	979.27M	1,119.72M	1,019.87M	1,040.86M	1,074.36M	1,171.34M	1,118.97M	1,188.07M	1,228.62M	1,344.43M	1,060.82M	1,084.99M	1,146.88M	1,251.15M	1,157.02M	1,181.98M	1,234.69M	1,297.12M	1,216.23M	1,349.11M	1,320.14M	1,380.62M	1,336.71M	1,315.38M	1,357.17M	1,425.97M	1,345.76M	1,361.55M	1,403.64M	1,427.69M	1,394.18M	1,385.06M	1,404.02M	1,462.03M	1,452.83M	1,397.19M	1,416.55M	1,488.62M	1,353.36M	1,062.04M	1,060.67M	1,131.43M	1,239.95M	1,254.15M	1,296.55M	1,326.14M	1,295.92M	1,279.84M	1,315.79M	1,399.90M	1,350.85M	1,369.60M	1,410.95M	1,527.44M	1,442.59M	1,458.27M	1,480.71M	1,582.23M	1,473.01M	1,498.46M	1,601.57M
Gross Profit	899.26M	885.83M	909.04M	1,009.00M	909.58M	920.56M	963.36M	1,098.68M	1,000.86M	1,021.63M	1,051.35M	1,143.53M	1,102.30M	1,166.94M	1,207.98M	1,317.05M	1,042.82M	1,067.55M	1,122.09M	1,226.45M	1,137.66M	1,163.58M	1,210.00M	1,267.92M	1,197.16M	1,325.76M	1,288.54M	1,351.81M	1,316.24M	1,291.49M	1,334.66M	1,375.87M	1,321.95M	1,339.74M	1,346.58M	1,398.89M	1,362.68M	1,364.49M	1,382.56M	1,438.42M	1,427.41M	1,369.37M	1,394.47M	1,458.99M	1,325.52M	1,033.00M	1,018.02M	1,093.28M	1,216.40M	1,224.78M	1,265.30M	1,269.80M	1,253.51M	1,246.42M	1,284.98M	1,354.33M	1,304.95M	1,324.37M	1,369.71M	1,471.96M	1,401.54M	1,416.72M	1,442.93M	1,552.94M	1,442.03M	1,462.80M	1,561.38M
Operating items
Selling, General & Administrative	4.05M	5.31M	4.51M	4.26M	5.11M	5.63M	5.17M	5.36M	7.67M	8.97M	14.97M	14.71M	13.89M	14.73M	14.16M	14.36M	14.51M	15.42M	14.55M	15.33M	14.86M	15.60M	14.39M	15.12M	15.00M	15.35M	14.84M	15.15M	14.86M	15.12M	15.15M	19.94M	14.00M	13.07M	13.01M	11.88M	12.63M	10.91M	12.17M	10.83M	9.14M	10.36M	8.03M	7.33M	6.89M	7.30M	3.02M	5.37M	6.58M	7.25M	6.91M	9.60M	7.83M	9.36M	7.78M	9.99M	9.11M	10.06M	9.07M	10.28M	9.13M	10.84M	9.17M	15.60M	12.63M	14.30M	16.09M
Other Operating Expenses	550.23M	673.60M	528.25M	598.32M	493.04M	512.47M	576.31M	607.70M	561.32M	564.32M	575.79M	615.54M	588.36M	649.01M	649.50M	305.92M	642.86M	559.63M	583.85M	608.06M	581.20M	604.85M	612.75M	626.72M	602.07M	631.38M	647.71M	655.74M	636.95M	641.02M	665.82M	705.53M	655.09M	662.33M	700.56M	655.05M	679.62M	646.16M	669.01M	680.68M	698.68M	706.20M	703.22M	699.45M	691.60M	603.88M	653.63M	664.01M	628.76M	642.17M	677.32M	725.00M	667.70M	643.72M	655.81M	705.70M	679.02M	701.62M	707.64M	725.02M	698.28M	693.33M	703.77M	730.88M	732.77M	739.96M	772.57M
Operating Expenses	554.28M	678.91M	532.75M	602.58M	498.15M	518.10M	581.48M	613.06M	568.98M	573.29M	590.76M	630.24M	602.25M	663.74M	663.66M	320.28M	657.37M	575.05M	598.40M	623.39M	596.06M	620.45M	627.14M	641.83M	617.06M	646.73M	662.55M	670.89M	651.81M	656.14M	680.98M	725.47M	669.09M	675.40M	713.57M	666.94M	692.25M	657.08M	681.18M	691.51M	707.81M	716.55M	711.25M	706.78M	698.49M	611.17M	656.65M	669.38M	635.34M	649.42M	684.23M	734.61M	675.53M	653.08M	663.59M	715.69M	688.13M	711.68M	716.71M	735.30M	707.41M	704.16M	712.94M	746.49M	745.40M	754.26M	788.66M
Operating Income	364.22M	224.70M	392.18M	425.60M	426.92M	415.47M	397.79M	504.06M	451.95M	470.26M	484.56M	536.39M	516.72M	524.33M	564.95M	614.60M	502.48M	509.94M	548.48M	627.77M	560.97M	561.53M	607.56M	655.29M	599.17M	702.38M	657.59M	709.73M	684.90M	659.24M	676.19M	700.50M	676.67M	686.15M	690.07M	749.45M	704.96M	727.98M	722.84M	770.51M	745.02M	680.63M	705.30M	776.88M	654.87M	450.87M	404.02M	462.05M	604.61M	604.72M	612.32M	591.53M	620.39M	626.76M	652.20M	684.21M	662.72M	657.92M	694.23M	792.14M	735.18M	754.10M	767.77M	835.75M	727.62M	744.20M	812.91M
EBIT	364.22M	224.70M	392.18M	425.60M	426.92M	415.47M	397.79M	504.06M	451.95M	470.26M	484.56M	536.39M	516.72M	524.33M	564.95M	614.60M	502.48M	509.94M	548.48M	627.77M	560.97M	561.53M	607.56M	655.29M	599.17M	702.38M	657.59M	709.73M	684.90M	659.24M	676.19M	700.50M	676.67M	686.15M	690.07M	749.45M	704.96M	727.98M	722.84M	770.51M	745.02M	680.63M	705.30M	776.88M	654.87M	450.87M	404.02M	462.05M	604.61M	604.72M	612.32M	591.53M	620.39M	626.76M	652.20M	684.21M	662.72M	657.92M	694.23M	792.14M	735.18M	754.10M	767.77M	835.75M	727.62M	744.20M	812.91M
Non-operating items
Other Non Operating Income					-165.62M		-185.06M																-127.57M											-128.62M															-2.96M		-28.60M	-20.29M
Net income details
EBT	138.18M	-19.75M	134.30M	161.90M	162.96M	154.00M	148.53M	251.66M	203.83M	225.74M	240.17M	289.88M	258.64M	235.77M	276.06M	381.95M	217.46M	243.71M	277.78M	353.92M	306.73M	306.60M	357.78M	421.63M	367.00M	471.41M	427.93M	478.83M	465.71M	445.24M	461.33M	491.00M	478.47M	478.98M	491.04M	544.47M	499.47M	521.36M	523.37M	566.17M	546.29M	482.21M	502.92M	587.06M	467.24M	253.81M	202.17M	264.19M	402.60M	404.30M	412.55M	398.03M	435.23M	439.44M	464.32M	483.31M	463.29M	439.84M	482.02M	567.22M	504.56M	532.76M	541.35M	608.33M	500.62M	511.47M	570.12M
Tax Provisions	-2.52M	-0.14M	-0.24M	-2.32M	0.20M	-0.51M	-0.25M	4.89M	1.14M	0.70M	0.86M	8.89M	2.00M	3.96M	3.90M	5.84M	13.19M	8.96M	7.70M	9.77M	6.86M	6.63M	6.59M	8.01M	6.36M	3.42M	3.66M	6.73M	15.19M	7.12M	6.33M	1.05M	-3.52M	5.99M	14.51M	6.36M	6.22M	10.14M	10.12M	10.42M	10.10M	7.01M	6.20M	6.75M	-5.78M	-0.06M	2.78M	-1.57M	-5.90M	47.00M	67.26M	48.83M	-1.44M	24.35M	8.26M	52.34M	-13.45M	10.49M	43.22M	41.62M	47.60M	4.96M	2.60M	-31.91M	-7.64M	35.11M	15.11M
Profit After Tax	146.25M	-14.11M	139.19M	115.93M	20.75M	185.15M	280.53M	267.08M	219.67M	250.52M	333.78M	441.93M	781.83M	260.94M	306.37M	370.50M	334.47M	400.52M	367.29M	449.30M	401.10M	489.61M	296.96M	475.99M	632.43M	554.53M	492.50M	459.92M	563.84M	527.33M	587.94M	455.60M	551.08M	441.37M	592.63M	659.82M	715.52M	631.41M	642.21M	833.19M	631.95M	572.10M	628.72M	590.42M	505.40M	290.55M	168.65M	312.73M	510.46M	705.87M	778.65M	573.73M	488.31M	569.48M	621.85M	772.75M	519.25M	557.50M	680.76M	859.50M	841.15M	569.43M	546.67M	771.76M	477.86M	643.68M	702.70M
Equity Income	-5.54M	5.49M	4.66M	24.53M	17.58M	10.61M	22.53M	25.19M	18.62M	13.82M	17.12M	31.68M	30.35M	29.13M	37.13M	34.27M	54.23M	56.31M	47.56M	48.57M	57.08M	55.76M	55.63M	58.30M	64.87M		68.22M	-0.70M	90.63M	84.99M	83.37M	94.34M	69.08M	92.02M	116.11M	123.06M	90.03M	100.83M	134.41M	149.99M	90.44M	106.54M	119.71M	127.66M	50.47M	44.32M	61.82M	63.26M	15.07M	348.55M	198.52M	220.70M	81.18M	190.07M	163.09M	213.63M	21.90M	90.45M	95.48M	167.83M	-34.34M	42.21M	58.50M	140.95M	30.36M	122.88M	143.92M
Net Income - Minority	-521.27M	-696.06M
Income from Non-Controlling Interests	32.95M	0.12M	27.10M	17.68M	5.77M	33.31M	49.07M	48.32M	39.42M	44.57M	58.95M	78.17M	135.59M	44.66M	56.08M	45.71M	50.50M	59.76M	54.78M	66.91M	58.62M	70.05M	44.16M	70.11M	92.47M	80.75M	71.65M	66.79M	82.01M	71.10M	82.36M	60.34M	72.50M	58.55M	78.02M	87.87M	94.04M	83.58M	85.11M	119.56M	82.64M	75.94M	83.64M	79.39M	66.97M	35.50M	21.89M	40.41M	63.77M	87.78M	97.88M	69.66M	60.85M	71.90M	81.97M	98.13M	66.59M	70.33M	85.79M	111.18M	108.62M	75.14M	70.68M	103.69M	63.33M	86.71M	95.69M
Income from Continuing Operations	140.70M	-19.60M	134.53M	164.21M	162.75M	154.51M	148.78M	246.77M	202.69M	225.04M	239.31M	280.99M	256.64M	231.80M	272.15M	376.11M	204.26M	234.75M	270.08M	344.16M	299.87M	299.98M	351.19M	413.62M	360.64M	467.99M	424.27M	472.10M	450.52M	438.13M	455.00M	489.94M	481.99M	472.99M	476.52M	538.11M	493.25M	511.22M	513.26M	555.75M	536.19M	475.20M	496.72M	580.32M	473.02M	253.87M	199.39M	265.76M	408.49M	357.30M	345.29M	349.20M	436.67M	415.10M	456.06M	430.96M	476.75M	429.35M	438.81M	525.59M	456.95M	527.80M	538.74M	640.24M	508.26M	476.37M	555.01M
Consolidated Net Income	140.70M	-19.60M	134.53M	164.21M	162.75M	280.00M	148.78M	246.77M	202.69M	225.04M	239.31M	280.99M	256.64M	231.80M	272.15M	376.11M	204.26M	41.40M	38.58M	48.97M	41.50M	26.02M			360.64M	467.99M	424.27M	472.10M	450.52M	438.13M	455.00M	489.94M	481.99M	472.99M	476.52M	538.11M	493.25M	511.22M	513.26M	555.75M	536.19M	475.20M	496.72M	580.32M	473.02M	253.87M	199.39M	265.76M	408.49M	357.30M	345.29M	349.20M	436.67M	415.10M	456.06M	430.96M	476.75M	429.35M	438.81M	525.59M	456.95M	527.80M	538.74M	640.24M	508.26M	476.37M	555.01M
Income towards Parent Company	-380.57M	-715.66M	134.53M	164.21M	162.75M	280.00M	148.78M	246.77M	202.69M	225.04M	239.31M	280.99M	256.64M	231.80M	272.15M	376.11M	204.26M	41.40M	38.58M	48.97M	41.50M	26.02M			360.64M	467.99M	424.27M	472.10M	450.52M	438.13M	455.00M	489.94M	481.99M	472.99M	476.52M	538.11M	493.25M	511.22M	513.26M	555.75M	536.19M	475.20M	496.72M	580.32M	473.02M	253.87M	199.39M	265.76M	408.49M	357.30M	345.29M	349.20M	436.67M	415.10M	456.06M	430.96M	476.75M	429.35M	438.81M	525.59M	456.95M	527.80M	538.74M	640.24M	508.26M	476.37M	555.01M
Preferred Dividend Payments	6.53M	6.53M	6.54M	6.71M	5.61M	-0.67M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M
Net Income towards Common Stockholders	106.77M	-20.76M	105.55M	91.54M	9.37M	152.50M	230.62M	217.92M	179.41M	205.12M	274.00M	362.93M	645.41M	215.44M	254.92M	315.38M	283.14M	339.94M	311.68M	381.56M	341.65M	406.59M	251.97M	405.05M	539.13M	472.94M	420.01M	392.30M	481.00M	455.39M	504.74M	394.43M	477.74M	381.99M	513.78M	571.12M	620.65M	547.00M	556.27M	712.80M	548.48M	495.32M	544.25M	510.19M	437.61M	254.21M	145.93M	271.48M	445.86M	617.26M	679.94M	503.24M	426.63M	496.74M	539.04M	673.79M	451.83M	486.34M	594.14M	747.48M	731.70M	493.46M	475.16M	667.23M	413.70M	556.13M	606.17M
Additional items
EPS (Basic)	0.45	-0.08	0.38	0.32	0.03	0.52	0.79	0.74	0.61	0.70	0.93	1.24	2.18	0.71	0.84	1.01	0.91	1.10	1.00	1.23	1.10	1.34	0.81	1.30	1.73	1.52	1.36	1.27	1.55	1.45	1.61	1.26	1.53	1.23	1.65	1.84	2.00	1.77	1.80	2.30	1.78	1.60	1.77	1.66	1.43	0.83	0.48	0.86	1.36	1.88	2.07	1.53	1.30	1.51	1.65	2.06	1.38	1.49	1.82	2.29	2.25	1.51	1.46	2.04	1.27	1.70	1.86
EPS (Weighted Average and Diluted)	0.45	-0.08	0.38	0.32	0.03	0.52	0.79	0.74	0.61	0.70	0.93	1.24	2.18	0.71	0.84	1.01	0.91	1.10	1.00	1.23	1.10	1.34	0.81																						1.43	0.83	0.48	0.86	1.36	1.88	2.07	1.53	1.30	1.51	1.65	2.06	1.38	1.49	1.82	2.29	2.25	1.51	1.46	2.04	1.27	1.70	1.86
Shares Outstanding (Weighted Average)	440.00
Shares Outstanding (Diluted Average)	440.00
EBITDA	82.06M	193.17M	184.59M	425.60M	426.92M	415.47M	397.79M	504.06M	451.95M	470.26M	484.56M	536.39M	516.72M	524.33M	564.95M	614.60M	502.48M	509.94M	548.48M	627.77M	560.97M	561.53M	607.56M	655.29M	599.17M	702.38M	657.59M	709.73M	684.90M	659.24M	676.19M	700.50M	676.67M	686.15M	690.07M	749.45M	704.96M	727.98M	722.84M	770.51M	745.02M	680.63M	705.30M	776.88M	654.87M	450.87M	404.02M	462.05M	604.61M	604.72M	612.32M	591.53M	620.39M	626.76M	652.20M	684.21M	662.72M	657.92M	694.23M	792.14M	735.18M	754.10M	767.77M	835.75M	727.62M	744.20M	812.91M
Interest Expenses	226.04M	244.44M	257.88M	263.70M	263.96M	261.46M	249.26M	252.41M	248.12M	244.52M	244.38M	246.51M	258.08M	288.56M	288.90M	232.65M	285.03M	266.23M	270.70M	273.85M	254.23M	254.93M	249.78M	233.66M	232.17M	230.97M	229.65M	230.90M	219.19M	214.00M	214.86M	209.51M	198.20M	207.17M	199.03M	204.99M	205.49M	206.62M	199.47M	204.34M	198.73M	198.43M	202.38M	189.81M	187.63M	197.06M	201.86M	197.85M	202.02M	200.42M	199.77M	193.50M	185.16M	187.32M	187.88M	200.90M	199.43M	218.09M	212.21M	224.92M	230.62M	221.34M	226.42M	227.41M	227.00M	232.72M	242.79M
Shares Outstanding												0.01M				0.01M												309.42M	309.42M	314.23M	314.24M	313.07M	312.20M	310.84M	310.86M	311.17M	309.70M	309.22M	309.30M	309.02M	308.99M	308.02M	306.87M	306.87M	305.76M	305.90M	305.95M	328.50M	328.54M	328.62M	328.62M	328.62M	328.65M	327.36M	326.95M	326.95M	327.00M	327.20M	326.25M	325.92M	325.94M	326.04M	326.28M	326.28M	326.43M	326.49M	326.47M
Tax Rate	-1.83	0.72	-0.18	-1.43	0.12	-0.33	-0.17	1.94	0.56	0.31	0.36	3.07	0.77	1.68	1.41	1.53	6.07	3.68	2.77	2.76	2.24	2.16	1.84	1.90	1.73	0.73	0.85	1.41	3.26	1.60	1.37	0.21	-0.74	1.25	2.96	1.17	1.25	1.94	1.93	1.84	1.85	1.45	1.23	1.15	-1.24	-0.02	1.37	-0.60	-1.46	11.63	16.30	12.27	-0.33	5.54	1.78	10.83	-2.90	2.38	8.97	7.34	9.43	0.93	0.48	-5.25	-1.53	6.86	2.65

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Simon Property Income Statement (2009-2025) | SPG

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