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Simon Property Group Inc (SIMN34)

B3
通貨 BRL
276.57
-1.18(-0.42%)
終了

SIMN34 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa5,670.994,602.35,114.695,291.455,658.84
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.46%-18.84%+11.13%+3.46%+6.94%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa1,021.64887.15971.061,000.951,028.39
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa4,649.353,715.154,143.634,290.494,630.45
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.26%-20.09%+11.53%+3.54%+7.92%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa81.98%80.72%81.01%81.08%81.83%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,820.761,748.541,732.541,706.941,823.43
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+6.41%-3.97%-0.92%-1.48%+6.82%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa375.31292.85329.3327.36373.48
aa.aaaa.aaaa.aaaa.aaaa.aa104.94137.68140.52152.21187.84
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,828.591,966.612,411.092,583.552,807.02
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.34%-30.47%+22.6%+7.15%+8.65%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa49.88%42.73%47.14%48.83%49.6%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-789.35-784.4-795.71-761.25-854.65
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.26%+0.63%-1.44%+4.33%-12.27%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-789.35-784.4-795.71-761.25-854.65
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa444.35219.87782.84647.98375.66
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,483.581,402.082,398.222,470.282,328.04
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa16.2----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-61.42-14.43-57.84-61.211.89
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa2,453.241,272.692,725.912,535.92,698.89
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-14.2%-48.12%+114.19%-6.97%+6.43%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa43.26%27.65%53.3%47.92%47.69%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa30.05-4.64157.283.5181.87
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,423.191,277.322,568.712,452.392,617.02
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-321.6-164.76-319.08-312.85-333.89
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,101.581,112.562,249.632,139.542,283.13
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.87%-47.06%+102.2%-4.89%+6.71%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa37.06%24.17%43.98%40.43%40.35%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa3.343.343.343.343.34
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa2,098.251,109.232,246.292,136.22,279.79
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa6.813.596.846.526.98
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.42%-47.27%+90.28%-4.68%+7.05%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa6.813.596.846.526.98
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.47%-47.28%+90.42%-4.68%+7.05%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa307.95308.74328.59327.82326.81
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa307.95308.74328.59327.82326.81
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa8.365.856.97.45
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.06%-27.71%-2.5%+17.95%+7.97%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa4,165.563,270.253,693.963,836.064,106.49
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.28%-21.49%+12.96%+3.85%+7.05%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa73.45%71.06%72.22%72.5%72.57%
EBIT
aa.aa