Simon Property Ratios (2009-2025) | SPG

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Ratios	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Profitability
Gross Margin (Quarter)	98.10%	97.66%	97.59%	95.75%	96.73%	97.39%	97.66%	96.75%	96.60%	96.70%	97.08%	96.37%	97.15%	97.15%	97.45%	98.15%	97.90%	97.62%	97.49%	98.03%
EBT Margin (Quarter)	32.47%	32.24%	31.82%	30.01%	33.58%	34.34%	35.29%	34.52%	34.30%	32.11%	34.16%	37.14%	34.98%	36.53%	36.56%	38.45%	33.99%	34.13%	35.60%	34.52%
EBIT Margin (Quarter)	48.76%	48.22%	47.23%	44.61%	47.87%	48.97%	49.57%	48.88%	49.06%	48.04%	49.20%	51.86%	50.96%	51.71%	51.85%	52.82%	49.40%	49.66%	50.76%	49.72%
EBITDA Margin (Quarter)	48.76%	48.22%	47.23%	44.61%	47.87%	48.97%	49.57%	48.88%	49.06%	48.04%	49.20%	51.86%	50.96%	51.71%	51.85%	52.82%	49.40%	49.66%	50.76%	49.72%
Operating Margin (Quarter)	48.76%	48.22%	47.23%	44.61%	47.87%	48.97%	49.57%	48.88%	49.06%	48.04%	49.20%	51.86%	50.96%	51.71%	51.85%	52.82%	49.40%	49.66%	50.76%	49.72%
Net Margin (Quarter)	35.96%	49.22%	52.44%	37.95%	32.92%	38.81%	40.97%	48.13%	33.45%	35.51%	42.11%	48.94%	50.72%	33.84%	32.09%	42.17%	28.09%	37.11%	37.85%	170.16%
FCF Margin (Quarter)	61.37%	70.82%	52.75%	58.55%	49.17%	73.93%	59.71%	53.40%	49.05%	66.32%	50.19%	56.20%	42.29%	59.99%	47.71%	54.84%	40.53%	64.82%	42.77%	52.96%
Efficiency
Assets Average (Quarter)	34.60B	34.62B	34.39B	33.86B	33.61B	33.27B	32.94B	32.90B	33.15B	33.06B	32.89B	33.62B	33.99B	33.54B	33.33B	32.84B	32.45B	32.90B	33.45B	37.10B
Equity Average (Quarter)	3.49B	3.61B	3.79B	3.86B	3.79B	3.63B	3.50B	3.54B	3.53B	3.38B	3.36B	3.45B	3.54B	3.49B	3.27B	3.04B	2.98B	2.94B	2.79B	3.97B
Invested Capital (Quarter)	29.67B	29.94B	29.46B	4.03B	28.90B	28.42B	28.12B	3.71B	29.02B	28.29B	3.53B	29.53B	29.10B	28.69B	28.56B	27.21B	27.78B	28.25B	28.52B	33.80B
Asset Utilization Ratio (Quarter)	0.13	0.14	0.14	0.15	0.15	0.16	0.16	0.16	0.16	0.16	0.17	0.17	0.17	0.17	0.18	0.18	0.18	0.18	0.18	0.17
Leverage & Solvency
Interest Coverage Ratio (Quarter)	2.99	3.02	3.07	3.06	3.35	3.35	3.47	3.41	3.32	3.02	3.27	3.52	3.19	3.41	3.39	3.67	3.21	3.20	3.35	3.27
Debt to Equity (Quarter)				0.02				0.02				0.02				0.02				0.00
Debt Ratio (Quarter)				0.00				0.00				0.00				0.00				0.00
Equity Ratio (Quarter)	0.10	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.10	0.10	0.10	0.10	0.11	0.10	0.09	0.09	0.09	0.09	0.08	0.13
Times Interest Earned (Quarter)	2.99	3.02	3.07	3.06	3.35	3.35	3.47	3.41	3.32	3.02	3.27	3.52	3.19	3.41	3.39	3.67	3.21	3.20	3.35	3.27
Dividends & Payouts
FCF Payout Ratio (Quarter)	0.00	0.96	-1.25	0.00	0.12	0.09	-0.18	0.02	0.01	0.18	2.33	-2.07	1.04	-0.72	0.01	0.45	0.00	1.41	-1.53	0.12
Valuation
Enterprise Value (Quarter)	-0.92B	-0.82B	0.06B	0.01B	-0.50B	-0.10B	-0.15B	-0.17B	-0.93B	-0.82B	-0.57B	-1.72B	-2.37B	-2.08B	-2.29B	-1.22B	-1.14B	-0.86B	-1.17B	-0.44B
Return Ratios
Return on Sales (Quarter)	0.33%	0.28%	0.27%	0.26%	0.34%	0.32%	0.35%	0.31%	0.35%	0.31%	0.31%	0.34%	0.32%	0.36%	0.36%	0.40%	0.35%	0.32%	0.35%	0.35%
Return on Invested Capital (Quarter)	0.06%	0.07%	0.07%	0.13%	0.13%	0.08%	0.08%	0.15%	0.15%	0.09%	0.16%	0.16%	0.09%	0.10%	0.10%	0.11%	0.11%	0.11%	0.11%	0.10%
Return on Assets (Quarter)	0.03%	0.04%	0.04%	0.04%	0.04%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.06%	0.05%	0.06%	0.06%	0.07%	0.07%	0.07%	0.07%	0.06%
Return on Equity (Quarter)	0.32%	0.34%	0.36%	0.38%	0.39%	0.43%	0.47%	0.49%	0.50%	0.53%	0.53%	0.54%	0.52%	0.56%	0.63%	0.71%	0.74%	0.74%	0.78%	0.55%

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Simon Property Ratios (2009-2025) | SPG

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