Simon Property Group Inc (SPG): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.940.724 | 6.364.505 | 5.963.798 | 5.658.836 | 5.291.447 | 5.116.789 | 4.607.503 | 5.755.189 | 5.645.288 | 5.527.336 | 5.435.229 | 5.266.103 | 4.870.818 | 4.543.849 | 4.256.157 | 4.306.432 | 3.957.630 | 3.775.216 | 3.783.155 | 3.650.799 | 3.332.154 | 3.166.853 | 2.585.079 | 2.242.399 | 2.052.978 | 2.048.835 | 2.020.751 | 1.942.670 | 1.405.559 | 1.054.167 | 757.300 |
Herstellungskosten | 1.070.003 | 909.143 | 1.043.414 | 931.129 | 1.000.954 | 971.064 | 887.154 | 1.021.644 | 1.007.964 | 980.080 | 971.147 | 960.192 | 882.803 | 837.946 | 800.380 | 919.822 | 862.649 | 425.703 | 455.874 | 454.510 | 2.011.925 | 1.961.430 | 1.570.152 | 1.328.287 | 1.243.064 | 1.162.717 | 1.120.183 | - | - | - | - |
Bruttoergebnis | 5.870.721 | 5.455.362 | 4.920.384 | 4.727.707 | 4.290.493 | 4.145.725 | 3.720.349 | 4.733.545 | 4.637.324 | 4.547.256 | 4.464.082 | 4.305.911 | 3.988.015 | 3.705.903 | 3.455.777 | 3.386.610 | 3.094.981 | 3.349.513 | 3.327.281 | 3.196.289 | 3.332.154 | 3.166.853 | 2.585.079 | 2.242.399 | 2.052.978 | 2.048.835 | 2.020.751 | 1.942.670 | 1.405.559 | 1.054.167 | 757.300 |
▸ Brutto-Marge | 84,58% | 85,72% | 82,5% | 83,55% | 81,08% | 81,02% | 80,75% | 82,25% | 82,15% | 82,27% | 82,13% | 81,77% | 81,88% | 81,56% | 81,19% | 78,64% | 78,2% | 88,72% | 87,95% | 87,55% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 2.580.877 | 2.279.966 | 1.827.588 | 1.920.685 | 1.706.940 | 1.732.535 | 1.748.540 | 1.820.758 | 1.711.025 | 1.744.916 | 1.743.254 | 1.637.038 | 1.602.673 | 1.517.234 | 1.449.548 | 1.443.456 | 1.348.145 | 1.942.821 | 1.784.233 | 1.661.224 | 2.011.925 | 1.961.430 | 1.531.480 | 1.267.614 | 1.114.240 | 1.215.417 | 1.120.183 | 1.088.425 | 763.347 | 577.137 | -391.500 |
Operativer Gewinn/Verlust | 3.289.844 | 3.175.396 | 3.092.796 | 2.807.022 | 2.583.553 | 2.413.190 | 1.971.809 | 2.912.787 | 2.926.299 | 2.802.340 | 2.720.828 | 2.668.873 | 2.385.342 | 2.188.669 | 2.006.229 | 1.943.154 | 1.746.836 | 1.406.692 | 1.543.048 | 1.535.065 | 1.320.229 | 1.205.423 | 1.053.599 | 974.785 | 938.738 | 833.418 | 900.568 | 854.245 | 642.212 | 477.030 | 1.148.800 |
▸ Operative Marge | 47,4% | 49,89% | 51,86% | 49,6% | 48,83% | 47,16% | 42,8% | 50,61% | 51,84% | 50,7% | 50,06% | 50,68% | 48,97% | 48,17% | 47,14% | 45,12% | 44,14% | 37,26% | 40,79% | 42,05% | 39,62% | 38,06% | 40,76% | 43,47% | 45,73% | 40,68% | 44,57% | 43,97% | 45,69% | 45,25% | 151,7% |
Zinsen (Netto) | -722.192 | -311.888 | -641.102 | -749.574 | -709.545 | -638.010 | -200.238 | -436.137 | -460.038 | -400.270 | -353.334 | -284.806 | -992.601 | -1.082.081 | -1.068.181 | -983.526 | -1.027.091 | -992.065 | -947.140 | -945.852 | -745.019 | -745.903 | -722.376 | -613.667 | -422.588 | -199.149 | -223.336 | -579.593 | -167.253 | -203.200 | -131.200 |
▸ Zinsausgaben | 1.071.943 | 974.836 | 905.797 | 854.648 | 762.848 | 795.712 | 784.400 | 789.353 | 815.923 | 809.393 | 857.554 | 923.697 | 992.601 | 1.082.081 | 1.068.181 | 983.526 | 1.027.091 | 992.065 | 947.140 | 945.852 | 745.019 | 745.903 | 722.376 | 613.667 | 422.588 | 199.149 | 223.336 | 579.593 | 167.253 | 203.200 | 131.200 |
▸ Zinseinnahmen | 349.751 | 662.948 | 264.695 | 105.074 | 53.303 | 157.702 | 584.162 | 353.216 | 355.885 | 409.123 | 504.220 | 638.891 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -2.714.416 | -2.536.400 | -300.589 | -641.444 | -661.889 | -950.726 | 498.884 | 23.408 | -392.980 | 133.824 | 203.110 | 224.522 | -257.509 | -299.743 | -640.909 | -297.867 | -38.100 | 32.585 | -7.233 | 81.231 | 397 | 89.884 | -60.286 | -11.157 | 93.562 | 435.120 | 453.896 | - | 307.706 | 70.630 | 886.400 |
Gewinn vor Steuern | 5.282.068 | 5.399.908 | 2.752.283 | 2.698.892 | 2.535.897 | 2.725.906 | 1.272.687 | 2.453.242 | 2.859.241 | 2.268.246 | 2.164.384 | 2.159.545 | 1.650.250 | 1.406.331 | 1.578.957 | 1.257.495 | 757.845 | 382.042 | 603.141 | 507.982 | 574.813 | 369.636 | 391.509 | 372.275 | 422.588 | 199.149 | 223.336 | 274.652 | 167.253 | 203.200 | 131.200 |
Steueraufwand | -807 | 35.788 | 23.262 | 81.874 | 83.512 | 157.199 | -4.637 | 30.054 | 36.898 | 23.343 | 29.678 | 20.170 | 28.085 | 39.538 | 15.715 | 11.595 | 4.331 | -5.220 | 3.581 | -11.322 | 11.370 | 16.229 | -11.770 | -7.597 | -422.588 | -199.149 | -223.336 | -3.374 | -167.253 | -203.200 | -131.200 |
Minderheitenanteil | 664.056 | 739.845 | 358.125 | - | 312.850 | 319.076 | 164.760 | 321.604 | 382.285 | 296.941 | 295.810 | 311.655 | 213.577 | 47.152 | 128.746 | 221.101 | 136.476 | 77.855 | 135.924 | 28.065 | -397 | -122.342 | 102.087 | 66.295 | 283.521 | 199.149 | 112.213 | -18.773 | 167.206 | 269.163 | 131.200 |
Nettogewinn/-verlust | 4.618.819 | 4.624.275 | 2.370.896 | 2.617.018 | 2.139.535 | 2.249.631 | 1.112.564 | 2.101.584 | 2.440.058 | 1.947.962 | 1.838.896 | 1.827.720 | 1.408.588 | 1.319.641 | 1.434.496 | 1.024.799 | 617.038 | 309.407 | 463.636 | 491.239 | 563.840 | 475.749 | 301.192 | 313.577 | 561.655 | 199.149 | 334.459 | 296.799 | 167.300 | 137.237 | 131.200 |
▸ Netto-Marge | 66,55% | 72,66% | 39,75% | 46,25% | 40,43% | 43,97% | 24,15% | 36,52% | 43,22% | 35,24% | 33,83% | 34,71% | 28,92% | 29,04% | 33,7% | 23,8% | 15,59% | 8,2% | 12,26% | 13,46% | 16,92% | 15,02% | 11,65% | 13,98% | 27,36% | 9,72% | 16,55% | 15,28% | 11,9% | 13,02% | 17,32% |
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