Laporan laba rugi Simon Property Group (SPG)
NYSE · Real Estate · REIT - Retail · Karyawan: 3.350 · CEO: Eli Simon
- Harga
- $217,75 +0,94%
- Kapitalisasi pasar
- $70,5 M
- Nilai perusahaan
- $98,9 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-10
- Laporan berikutnya
- 2026-11-05
Simon Property Group (SPG) untuk Q2 '26: pendapatan $1,79 M (+19,5% yoy), laba operasional $824 jt (46,0% dari pendapatan), laba bersih $484 jt. Dalam empat kuartal terakhir pendapatan mencapai $6,94 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,41 M | $1,53 M | $1,44 M | $1,46 M | $1,48 M | $1,58 M | $1,47 M | $1,5 M | $1,6 M | $1,79 M | $1,76 M | $1,79 M | |
| Beban pokok pendapatan | $275 jt | $256 jt | $261 jt | $228 jt | $258 jt | $272 jt | $274 jt | $215 jt | $265 jt | $155 jt | $347 jt | $303 jt | |
| Laba kotor | $1,14 M | $1,27 M | $1,18 M | $1,23 M | $1,22 M | $1,31 M | $1,2 M | $1,28 M | $1,34 M | $1,64 M | $1,41 M | $1,49 M | |
| Penjualan & pemasaran | $28,8 jt | $40,6 jt | $28,1 jt | $38,8 jt | $34,1 jt | $43,5 jt | $34,3 jt | $36,3 jt | $38,6 jt | $46,6 jt | $33,9 jt | $39,1 jt | |
| Umum & administrasi | $9,07 jt | $10,3 jt | $9,13 jt | $10,8 jt | $9,17 jt | $15,6 jt | $12,6 jt | $14,3 jt | $16,1 jt | $82,7 jt | $122 jt | $12 jt | |
| Beban operasional lainnya | $404 jt | $429 jt | $409 jt | $427 jt | $412 jt | $416 jt | $424 jt | $489 jt | $469 jt | $617 jt | $492 jt | $612 jt | |
| Beban operasional | $442 jt | $480 jt | $446 jt | $476 jt | $455 jt | $475 jt | $471 jt | $539 jt | $523 jt | $746 jt | $648 jt | $663 jt | |
| Laba operasional | $694 jt | $792 jt | $735 jt | $754 jt | $768 jt | $836 jt | $728 jt | $744 jt | $813 jt | $891 jt | $762 jt | $824 jt | |
| Beban bunga | $212 jt | $225 jt | $231 jt | $221 jt | $226 jt | $227 jt | $227 jt | $233 jt | $243 jt | $272 jt | $276 jt | $281 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$242 jt | -$334 jt | -$384 jt | -$41,6 jt | -$7,93 jt | -$132 jt | $30,4 jt | -$167 jt | $108 jt | -$2,91 M | $62,1 jt | -$42 jt | |
| Total pendapatan non-operasional | $29,7 jt | $109 jt | $154 jt | -$180 jt | -$218 jt | -$95,9 jt | -$257 jt | -$65,4 jt | -$108 jt | $2,64 M | -$303 jt | -$239 jt | |
| Laba sebelum pajak | $724 jt | $901 jt | $889 jt | $574 jt | $549 jt | $740 jt | $470 jt | $679 jt | $705 jt | $3,53 M | $459 jt | $585 jt | |
| Pajak penghasilan | $43,2 jt | $41,6 jt | $47,6 jt | $4,96 jt | $2,61 jt | -$31,9 jt | -$7,64 jt | $35,1 jt | $15,1 jt | -$6,8 jt | -$19,9 jt | $10,8 jt | |
| Laba bersih | $595 jt | $748 jt | $733 jt | $494 jt | $476 jt | $668 jt | $415 jt | $557 jt | $594 jt | $3,05 M | $480 jt | $484 jt | |
| EPS (dasar) | $1,85 | $2,30 | $2,25 | $1,51 | $1,46 | $2,04 | $1,27 | $1,70 | $1,82 | $9,35 | $1,48 | $1,49 | |
| EPS (dilusian) | $1,85 | $2,30 | $2,25 | $1,51 | $1,46 | $2,04 | $1,27 | $1,70 | $1,82 | $9,35 | $1,48 | $1,49 | |
| Saham (dasar, rata-rata tertimbang) | 327 jt | 326 jt | 326 jt | 326 jt | 326 jt | 326 jt | 326 jt | 327 jt | 327 jt | 326 jt | 324 jt | 324 jt | |
| Saham (dilusian, rata-rata tertimbang) | 327 jt | 326 jt | 326 jt | 326 jt | 326 jt | 326 jt | 326 jt | 327 jt | 327 jt | 326 jt | 324 jt | 324 jt | |
| Depresiasi & amortisasi | $333 jt | $339 jt | $325 jt | $333 jt | $342 jt | $361 jt | $356 jt | $368 jt | $375 jt | $421 jt | $533 jt | $498 jt | |
| EBITDA | $1,27 M | $1,46 M | $1,44 M | $1,13 M | $1,12 M | $1,33 M | $1,05 M | $1,28 M | $1,08 M | $4,23 M | $1,23 M | $1,36 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,44 M | $5,53 M | $5,65 M | $5,76 M | $4,61 M | $5,12 M | $5,29 M | $5,66 M | $5,96 M | $6,36 M | |
| Beban pokok pendapatan | $971 jt | $980 jt | $1,01 M | $1,02 M | $887 jt | $971 jt | $1 M | $1,03 M | $1,04 M | $909 jt | |
| Laba kotor | $4,46 M | $4,55 M | $4,64 M | $4,73 M | $3,72 M | $4,15 M | $4,29 M | $4,63 M | $4,92 M | $5,46 M | |
| Penjualan & pemasaran | $143 jt | $151 jt | $151 jt | $150 jt | $98,6 jt | $114 jt | $108 jt | $127 jt | $145 jt | $156 jt | |
| Umum & administrasi | $65,1 jt | $52 jt | $46,5 jt | $34,9 jt | $22,6 jt | $30,3 jt | $35 jt | $38,5 jt | $44,7 jt | $126 jt | |
| Beban operasional lainnya | $1,54 M | $1,54 M | $1,51 M | $1,64 M | $1,63 M | $1,59 M | $1,56 M | $1,66 M | $1,64 M | $2 M | |
| Beban operasional | $1,74 M | $1,74 M | $1,71 M | $1,82 M | $1,75 M | $1,73 M | $1,71 M | $1,82 M | $1,83 M | $2,28 M | |
| Laba operasional | $2,72 M | $2,8 M | $2,93 M | $2,91 M | $1,97 M | $2,41 M | $2,58 M | $2,81 M | $3,09 M | $3,18 M | |
| Beban bunga | $858 jt | $809 jt | $816 jt | $789 jt | $784 jt | $796 jt | $761 jt | $855 jt | $906 jt | $975 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$301 jt | -$275 jt | -$749 jt | -$330 jt | -$85,3 jt | -$1,11 M | -$714 jt | -$747 jt | -$565 jt | -$3,2 M | |
| Total pendapatan non-operasional | -$556 jt | -$534 jt | -$67,1 jt | -$460 jt | -$699 jt | $313 jt | -$47,7 jt | -$108 jt | -$341 jt | $2,22 M | |
| Laba sebelum pajak | $2,16 M | $2,27 M | $2,86 M | $2,45 M | $1,27 M | $2,73 M | $2,54 M | $2,7 M | $2,75 M | $5,4 M | |
| Pajak penghasilan | $29,7 jt | $23,3 jt | $36,9 jt | $30,1 jt | -$4,64 jt | $157 jt | $83,5 jt | $81,9 jt | $23,3 jt | $35,8 jt | |
| Laba bersih | $1,84 M | $1,95 M | $2,44 M | $2,1 M | $1,11 M | $2,25 M | $2,14 M | $2,28 M | $2,37 M | $4,61 M | |
| EPS (dasar) | $5,87 | $6,24 | $7,88 | $6,79 | $3,59 | $6,84 | $6,52 | $6,97 | $7,26 | $14,14 | |
| EPS (dilusian) | $5,87 | $6,24 | $7,88 | $6,79 | $3,59 | $6,84 | $6,52 | $6,98 | $7,26 | $14,14 | |
| Saham (dasar, rata-rata tertimbang) | 313 jt | 312 jt | 310 jt | 308 jt | 309 jt | 329 jt | 328 jt | 327 jt | 326 jt | 326 jt | |
| Saham (dilusian, rata-rata tertimbang) | 313 jt | 312 jt | 310 jt | 308 jt | 309 jt | 329 jt | 328 jt | 327 jt | 326 jt | 326 jt | |
| Depresiasi & amortisasi | $1,33 M | $1,36 M | $1,35 M | $1,39 M | $1,35 M | $1,33 M | $1,29 M | $1,33 M | $1,36 M | $1,55 M | |
| EBITDA | $4,35 M | $4,43 M | $5,02 M | $4,64 M | $3,41 M | $4,85 M | $4,59 M | $4,89 M | $5,02 M | $7,93 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01