Peļņas vai zaudējumu aprēķins
SIMON PROPERTY GROUP INC.
SPG
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
12,461.29 | 12,627.81 | 13,865.85 | 14,895.38 | 5,116.79 | 4,607.50 | 5,755.19 | 5,657.92 | 5,538.64 | 5,435.23 | 5,266.10 | 4,870.82 | 5,170.14 | 4,880.08 | 4,306.43 | 3,957.63 | 3,775.22 |
|
Pārdotās produkcijas izmaksas
|
- | - | - | - | - | - | - | 828.55 | 820.70 | 864.87 | 930.33 | 1,004.60 | 1,144.88 | 1,139.83 | 992.17 | 1,031.14 | 1,014.72 |
|
Bruto peļņa
|
12,461.29 | 12,627.81 | 13,865.85 | 14,895.38 | 5,116.79 | 4,607.50 | 5,755.19 | 4,829.37 | 4,717.94 | 4,570.36 | 4,335.77 | 3,866.22 | 4,025.26 | 3,740.25 | 3,314.26 | 2,926.49 | 2,760.50 |
|
Operatīvie izdevumi
|
60.89 | 44.74 | 38.51 | 34.97 | 30.34 | 22.57 | 34.86 | 46.54 | 51.97 | 65.08 | 60.33 | 59.96 | 59.80 | 57.14 | 46.32 | 21.27 | 18.12 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
60.89 | 44.74 | 38.51 | 34.97 | 30.34 | 22.57 | 34.86 | 46.54 | 51.97 | 65.08 | 60.33 | 59.96 | 59.80 | 57.14 | 46.32 | 21.27 | 18.12 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
12,400.40 | 12,583.06 | 13,827.33 | 14,860.41 | 5,086.45 | 4,584.93 | 5,720.33 | 4,782.82 | 4,665.97 | 4,505.27 | 4,275.44 | 3,806.26 | 3,965.46 | 3,683.11 | 3,267.94 | 2,905.22 | 2,742.37 |
|
Ar pamatdarbību nesaistīti ienākumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
974.84 | 905.80 | 854.65 | 761.25 | 795.71 | 784.40 | 789.35 | 815.92 | 809.39 | 857.55 | 923.70 | 992.60 | 1,137.14 | 1,127.03 | 983.53 | 1,027.09 | 992.07 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
504.09 | 343.00 | 375.66 | 647.98 | 782.84 | 219.87 | 444.35 | 475.25 | 400.27 | 353.33 | - | 229.13 | 205.26 | 131.91 | 81.24 | 75.92 | 40.22 |
|
Peļņa pirms nodokļiem
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Uzņēmumu ienākuma nodoklis
|
- | - | - | - | - | - | - | - | - | - | 20.17 | 28.09 | 39.73 | 15.88 | 3.58 | 1.73 | -5.22 |
|
Mazākuma līdzdalība
|
736.51 | 358.13 | 333.89 | 312.85 | 319.08 | 164.76 | 321.60 | 382.29 | 296.94 | 295.81 | 311.66 | 242.94 | 231.95 | 285.14 | 221.10 | 136.48 | 77.86 |
|
Neto peļņa
|
5,364.12 | 2,729.02 | 2,617.02 | 2,452.39 | 2,568.71 | 1,277.32 | 2,423.19 | 2,822.34 | 2,244.90 | 2,134.71 | 2,139.38 | 1,651.53 | 1,551.59 | 445.53 | 690.00 | 371.19 | 387.26 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
13,826.83 | 13,848.40 | 15,089.44 | 16,087.78 | 6,349.17 | 5,902.94 | 7,060.83 | 6,065.28 | 5,941.42 | 5,757.95 | 5,453.01 | 4,950.09 | 5,255.99 | 4,940.68 | 4,333.89 | 3,888.04 | 3,739.97 |
|
Peļņa uz akciju (pamata)
|
14.17 | 7.26 | 6.98 | 6.52 | 6.84 | - | - | - | - | - | - | - | 4.24 | 4.72 | 3.48 | 2.10 | 1.06 |
|
Samazinātā peļņa uz akciju
|
14.17 | 7.26 | 6.98 | - | - | - | - | - | - | - | - | - | 4.24 | 4.72 | 3.48 | 2.10 | 1.05 |
|
Vidējais svērtais akciju skaits
|
377.92 | 375.43 | 374.59 | 375.11 | 375.87 | - | - | - | - | - | 310.10 | 310.73 | 310.26 | 303.14 | 293.50 | 291.08 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
377.92 | 375.43 | 374.59 | 375.11 | 375.87 | - | - | - | - | - | 310.10 | 310.73 | 310.26 | 303.14 | 293.57 | 291.35 | - |
|
Vispārējie ienākumi
|
5,286.77 | 2,703.14 | 2,606.42 | 2,473.90 | 2,575.38 | 1,196.47 | 2,430.20 | 2,796.42 | 2,247.08 | 2,295.43 | 1,636.08 | 1,423.34 | 1,334.75 | 1,437.86 | 924.01 | 626.66 | 471.39 |