SPG Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
1996 (Q4)
12-31
1996 (Q3)
09-30
1996 (Q2)
06-30
1996 (Q1)
03-31
1995 (Q4)
12-31
1995 (Q3)
09-30
1995 (Q2)
06-30
1995 (Q1)
03-31
1994 (Q4)
12-31
1994 (Q3)
09-30
1994 (Q2)
06-30
1994 (Q1)
03-31
1993 (Q4)
12-31
1993 (Q3)
09-30
1993 (Q2)
06-30
1993 (Q1)
03-31
Report Filing: 2024-02-22 2023-11-02 2023-08-03 2023-05-04 2023-02-23 2022-11-03
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Revenue 1527438000 1410948000 1369601000 1350849000 1399898000 1315786000
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Cost of Revenue 226123000 251997000 253102000 245081000 266420000 252429000
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Gross Profit 1301315000 1158951000 1116499000 1105768000 1133478000 1063357000
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Operating Expenses 509176000 464717000 458574000 443045000 449273000 411161000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 50911000 37879000 43803000 33266000 45358000 34886000
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Other Operating Expenses 458265000 426838000 414771000 409779000 403915000 376275000
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Operating Income 792139000 694234000 657925000 662723000 684205000 652196000
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Net Interest(Non Operating) -224923000 -671000 -697000 -501000 -405000 -403000
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Interest Income 0 212210000 218086000 199429000 200900000 187878000
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Interest Expense 224923000 212881000 218783000 199930000 201305000 188281000
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Equity & Other Income/(Expense) -567213710 30417000 -89236000 -156420000 141292000 -21690000
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Income Before Tax 2290 723980000 567992000 505802000 825092000 630103000
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Income Tax Expense 41622000 43218000 10487000 -13453000 52344000 8256000
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Income Attributable to Non-Controlling Interest -41622000 85789000 70328000 66594000 98128000 81975000
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Net Income 2290 594973000 487177000 452661000 674620000 539872000
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Depreciation and Amortization 320256000 315259000 319534000 328959000 530816000 464840000
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EBITDA 1112395000 1009493000 977459000 991682000 1215021000 1117036000
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Earnings Per Share (EPS) 0 1.85 1.48 1.32 2.04 1.65
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Diluted Earnings Per Share 0 1.85 1.48 1.32 2.04 1.65
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Weighted Average Shares Outstanding 325933832 327158743 327189785 326954294 326953791 327286003
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Diluted Weighted Average Shares Outstanding 325933832 327158743 327189785 326954294 326953791 327286003
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