The Macerich Company (MAC)
(Delayed Data from NYSE)
$17.65 USD
+0.38 (2.20%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $17.65 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
C Value F Growth F Momentum F VGM
Income Statements
Fiscal Year end for Macerich Company The falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 884 | 859 | 847 | 786 | 927 |
Cost Of Goods | 395 | 390 | 381 | 348 | 368 |
Gross Profit | 489 | 469 | 467 | 438 | 560 |
Selling & Adminstrative & Depr. & Amort Expenses | 312 | 319 | 341 | 350 | 353 |
Income After Depreciation & Amortization | 178 | 150 | 125 | 88 | 206 |
Non-Operating Income | -149 | -5 | 15 | -27 | 36 |
Interest Expense | 173 | 217 | 193 | 76 | 138 |
Pretax Income | -144 | -72 | -53 | -15 | 104 |
Income Taxes | 0 | 1 | 7 | 0 | 2 |
Minority Interest | -4 | 1 | 2 | -15 | 6 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | -135 | 8 | 76 | -231 | 0 |
Income From Cont. Operations | -278 | -65 | 16 | -245 | 103 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -274 | -66 | 14 | -230 | 97 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 487 | 470 | 464 | 427 | 555 |
Depreciation & Amortization (Cash Flow) | 310 | 320 | 339 | 339 | 349 |
Income After Depreciation & Amortization | 178 | 150 | 125 | 88 | 206 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 224.50 | 223.68 | 207.99 | 156.92 | 151.76 |
Diluted EPS Before Non-Recurring Items | -1.28 | -0.31 | 0.07 | -1.47 | 0.68 |
Diluted Net EPS (GAAP) | -1.28 | -0.31 | 0.07 | -1.58 | 0.68 |
Fiscal Year end for Macerich Company The falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 215.52 | 208.78 | 238.69 | 218.15 | 212.37 |
Cost Of Goods | 99.49 | 103.91 | 98.37 | 101.65 | 95.83 |
Gross Profit | 116.04 | 104.88 | 140.32 | 116.50 | 116.54 |
SG&A, R&D, and Dept/Amort Expenses | 78.68 | 75.99 | 77.31 | 76.67 | 79.19 |
Income After SG&A, R&D, and Dept/Amort Expenses | 37.36 | 28.89 | 63.01 | 39.83 | 37.35 |
Non-Operating Income | -56.84 | -73.28 | 19.30 | -107.47 | -6.96 |
Interest Expense | 39.77 | 52.19 | 25.41 | 53.38 | 54.70 |
Pretax Income | -59.24 | -96.59 | 65.10 | -121.01 | -24.31 |
Income Taxes | 0.26 | -1.22 | -0.66 | 1.67 | 0.37 |
Minority Interest | 13.49 | -4.72 | 4.29 | -9.42 | 0.56 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 325.00 | -36.09 | 0.71 | -149.29 | 10.28 |
Income From Cont. Operations | 265.50 | -131.45 | 66.47 | -271.97 | -14.41 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 252.01 | -126.73 | 62.18 | -262.55 | -14.96 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 226.27 | 226.14 | 224.68 | 224.61 | 224.44 |
Diluted EPS Before Non-Recurring Items | 1.16 | -0.56 | 0.29 | -1.22 | -0.07 |
Diluted Net EPS (GAAP) | 1.16 | -0.59 | 0.28 | -1.22 | -0.07 |