SPG Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-02-24 | 2021-02-25 | 2020-02-21 | 2019-02-22 | 2018-02-23 | 2017-02-24 | 2016-02-26 | 2015-02-27 | 2014-02-27 | 2013-02-28 | 2012-02-28 | 2011-02-25 | 2010-02-25 | 2009-02-26 | 2008-02-26 | 2007-02-28 | 2006-03-08 | 2005-03-16 | 2004-03-15 | 2003-03-07 | 2002-03-29 | 2001-03-29 | 2000-03-29 | 1999-03-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | |
| Revenue | 5658836000 | 5291447000 | 5116789000 | 4607503000 | 5755189000 | 5657919000 | 5538640000 | 5435229000 | 5266103000 | 4870818000 | 5170138000 | 4880084000 | 4306432000 | 3957630000 | 3775216000 | 3783155000 | 3650799000 | 3332154000 | 3166853000 | 2641751000 | 2313653000 | 2185802000 | 2048835000 | 2020751000 | 1892703000 | 1405559000 | 1073400000 | 757300000 | 557000000 | 473700000 | 405900000 | |
| Cost of Revenue | 931129000 | 1000954000 | 971064000 | 887154000 | 1021644000 | 1007964000 | 980080000 | 971147000 | 960192000 | 882803000 | 1040835000 | 1005190000 | 436571000 | 414264000 | 517439000 | 455874000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 4727707000 | 4290493000 | 4145725000 | 3720349000 | 4733545000 | 4649955000 | 4558560000 | 4464082000 | 4305911000 | 3988015000 | 4129303000 | 3874894000 | 3869861000 | 3543366000 | 3257777000 | 3327281000 | 3650799000 | 3332154000 | 3166853000 | 2641751000 | 2313653000 | 2185802000 | 2048835000 | 2020751000 | 1892703000 | 1405559000 | 1073400000 | 757300000 | 557000000 | 473700000 | 405900000 | |
| Operating Expenses | 1920685000 | 1706940000 | 1732535000 | 1748540000 | 1825714000 | 1738868000 | 1756220000 | 1743254000 | 1637038000 | 1602673000 | 1713614000 | 1654294000 | 1934719000 | 1799127000 | 1851085000 | 1766404000 | 2115734000 | 2011925000 | 1961430000 | 1588152000 | 1338868000 | 1247064000 | 1215417000 | 1120183000 | 1038458000 | 763347000 | 870200000 | 626100000 | 419800000 | 428600000 | 372800000 | |
| Research & Development | 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 | |
| Selling, General and Administrative | 165859000 | 142764000 | 144642000 | 121185000 | 185204000 | 197784000 | 202837000 | 207883000 | 195183000 | 196614000 | 186013000 | 175934000 | 395435000 | 296747000 | 227434000 | 370514000 | 250537000 | 234466000 | 227452000 | 85840000 | 76848000 | 61327000 | 64941000 | 65797000 | 65843000 | 50754000 | 32900000 | 24800000 | 13500000 | 12600000 | 9900000 | |
| Other Operating Expenses | 1754826000 | 1564176000 | 1587893000 | 1627355000 | 1640510000 | 1541084000 | 1553383000 | 1535371000 | 1441855000 | 1406059000 | 1527601000 | 1478360000 | 1539284000 | 1502380000 | 1623651000 | 1395890000 | 1865197000 | 1777459000 | 1733978000 | 1502312000 | 1262020000 | 1185737000 | 1150476000 | 1054386000 | 972615000 | 712593000 | 837300000 | 601300000 | 406300000 | 416000000 | 362900000 | |
| Operating Income | 2807022000 | 2583553000 | 2413190000 | 1971809000 | 2907831000 | 2911087000 | 2802340000 | 2720828000 | 2668873000 | 2385342000 | 2415689000 | 2220600000 | 1935142000 | 1744239000 | 1406692000 | 1560877000 | 1535065000 | 1320229000 | 1205423000 | 1053599000 | 974785000 | 938738000 | 833418000 | 900568000 | 854245000 | 642212000 | 203200000 | 131200000 | 137200000 | 45100000 | 33100000 | |
| Net Interest(Non Operating) | -854648000 | -1595000 | 0 | 0 | 0 | -815923000 | -809393000 | -857554000 | -923697000 | -992601000 | -1137139000 | -1127025000 | -983526000 | -1027091000 | -992065000 | -947140000 | -1055148000 | -745019000 | -745903000 | -722376000 | -613667000 | -422588000 | -199149000 | -223336000 | -579593000 | -167253000 | -203200000 | -131200000 | -137200000 | -45100000 | -33100000 | |
| Interest Income | 0 | 761253000 | 795712000 | 784400000 | 789353000 | 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 | |
| Interest Expense | 854648000 | 762848000 | 795712000 | 784400000 | 789353000 | 815923000 | 809393000 | 857554000 | 923697000 | 992601000 | 1137139000 | 1127025000 | 983526000 | 1027091000 | 992065000 | 947140000 | 1055148000 | 745019000 | 745903000 | 722376000 | 613667000 | 422588000 | 199149000 | 223336000 | 579593000 | 167253000 | 203200000 | 131200000 | 137200000 | 45100000 | 33100000 | |
| Equity & Other Income/(Expense) | -1952367020 | -46061000 | 312716000 | -699122000 | -454589000 | 764077000 | 275299000 | 301110000 | 414369000 | 257509000 | 312774000 | 641937000 | 297867000 | -282936000 | -32585000 | -146500000 | 28065000 | -397000 | -66932000 | 60286000 | 11157000 | -93562000 | -435120000 | -453896000 | 0 | -307706000 | 203200000 | 131200000 | 137200000 | 45100000 | 33100000 | |
| Income Before Tax | 6980 | 2535897000 | 2725906000 | 1272687000 | 2453242000 | 2859241000 | 2268246000 | 2164384000 | 2159545000 | 1650250000 | 1591324000 | 1735512000 | 1249483000 | 434212000 | 382042000 | 467237000 | 507982000 | 574813000 | 392588000 | 391509000 | 372275000 | 422588000 | 199149000 | 223336000 | 274652000 | 167253000 | 203200000 | 131200000 | 137200000 | 45100000 | 33100000 | |
| Income Tax Expense | 81874000 | 83512000 | 157199000 | -4637000 | 30054000 | 36898000 | 23343000 | 29678000 | 20170000 | 28085000 | 39734000 | 15880000 | 3583000 | 1734000 | -5220000 | 3581000 | -11322000 | 11370000 | -16229000 | -11770000 | -7597000 | -422588000 | -199149000 | -223336000 | -3374000 | -167253000 | -203200000 | -131200000 | -137200000 | -45100000 | -33100000 | |
| Income Attributable to Non-Controlling Interest | -81874000 | 312850000 | 319076000 | 164760000 | 321604000 | 382285000 | 296941000 | 295810000 | 311655000 | 213577000 | 231949000 | 285136000 | 221101000 | -184560000 | 77855000 | 20000 | 28065000 | -397000 | -66932000 | 60286000 | 11157000 | 422588000 | 199149000 | 223336000 | 73641000 | 167253000 | 203200000 | 131200000 | 137200000 | 45100000 | 33100000 | |
| Net Income | 6980 | 2139535000 | 2249631000 | 1112564000 | 2101584000 | 2440058000 | 1947962000 | 1838896000 | 1827720000 | 1408588000 | 1319641000 | 1434496000 | 1024799000 | 617038000 | 309407000 | 463636000 | 491239000 | 563840000 | 475749000 | 342993000 | 368715000 | 422588000 | 199149000 | 223336000 | 204385000 | 167253000 | 203200000 | 131200000 | 137200000 | 45100000 | 33100000 | |
| Depreciation and Amortization | 1262107000 | 1875348000 | 2045552000 | 1537878000 | 1784852000 | 1282454000 | 1275452000 | 1252673000 | 1177568000 | 1143827000 | 1290528000 | 1257569000 | 1065946000 | 1016027000 | 997598000 | 969477000 | 875284000 | 812718000 | 806638000 | 611090000 | 518560000 | 491306000 | 464892000 | 430472000 | 394004000 | 278812000 | 208500000 | 143600000 | 101300000 | 83200000 | 2100000 | |
| EBITDA | 4069129000 | 4458901000 | 4458742000 | 3509687000 | 4692683000 | 4193541000 | 4077792000 | 3973501000 | 3846441000 | 3529169000 | 3706217000 | 3478169000 | 3001088000 | 2760266000 | 2404290000 | 2530354000 | 2410349000 | 2132947000 | 2012061000 | 1664689000 | 1493345000 | 1430044000 | 1298310000 | 1331040000 | 1248249000 | 921024000 | 411700000 | 274800000 | 238500000 | 128300000 | 35200000 | |
| Earnings Per Share (EPS) | 0 | 6.69 | 6.23 | 4.03 | 6.79 | 7.88 | 6.24 | 5.87 | 5.88 | 4.52 | 4.24 | 4.72 | 3.48 | 2.1 | 1.06 | 1.88 | 1.96 | 2.2 | 1.82 | 1.45 | 1.65 | 1.99 | 0.86 | 1.08 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.5 | -0.28 | |
| Diluted Earnings Per Share | 0 | 6.69 | 6.23 | 4.03 | 6.79 | 7.88 | 6.24 | 5.87 | 5.88 | 4.52 | 4.24 | 4.72 | 3.48 | 2.1 | 1.05 | 1.87 | 1.95 | 2.19 | 1.82 | 1.44 | 1.65 | 1.99 | 0.85 | 1.08 | 0.97 | 1.06 | 1.08 | 0.99 | 1.04 | 0.5 | -0.28 | |
| Weighted Average Shares Outstanding | 326807326 | 327816695 | 328587137 | 308737625 | 307950112 | 309627000 | 311517000 | 312690756 | 310102746 | 310731000 | 310255000 | 303137000 | 293504000 | 291076000 | 267055000 | 225333000 | 222998000 | 220975000 | 220821429 | 207342759 | 190046667 | 180093970 | 171847674 | 172711111 | 172488660 | 126035849 | 99989815 | 119696970 | 59746835 | 46363636 | 40508475 | |
| Diluted Weighted Average Shares Outstanding | 326807326 | 327816695 | 328587137 | 308737625 | 307950112 | 309627000 | 311517000 | 312691000 | 310103000 | 310731000 | 310255000 | 303138000 | 293573000 | 291350000 | 268472000 | 225884000 | 223777000 | 221984018 | 220821429 | 208782639 | 190046667 | 180093970 | 173869412 | 172711111 | 172488660 | 126035849 | 99989815 | 119696970 | 59746835 | 46363636 | 40508475 |
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