The Macerich Company
MAC
$16.76
$0.442.70%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 265.11M | 210.54M | 204.74M | 199.88M | 227.97M |
| Total Other Revenue | 74.06M | 1.71M | 7.63M | -64.37M | 190.00K |
| Total Revenue | 339.17M | 212.25M | 212.37M | 135.51M | 228.16M |
| Cost of Revenue | 123.04M | 103.83M | 99.49M | 103.91M | 98.37M |
| Gross Profit | 216.13M | 108.41M | 112.89M | 31.60M | 129.80M |
| SG&A Expenses | 7.50M | 6.01M | 7.00M | 7.64M | 7.55M |
| Depreciation & Amortization | 81.45M | 73.30M | 71.68M | 68.35M | 69.77M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 211.99M | 183.14M | 178.16M | 179.90M | 175.68M |
| Operating Income | 127.18M | 29.10M | 34.22M | -44.40M | 52.49M |
| Income Before Tax | -220.50M | -111.55M | 265.76M | -132.67M | 65.81M |
| Income Tax Expenses | -879.00K | 545.00K | 258.00K | -1.22M | -655.00K |
| Earnings from Continuing Operations | -219.62M | -112.10M | 265.50M | -131.45M | 66.47M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 8.41M | 3.91M | -13.49M | 4.72M | -4.29M |
| Net Income | -211.21M | -108.19M | 252.01M | -126.73M | 62.18M |
| EBIT | 127.18M | 29.10M | 34.22M | -44.40M | 52.49M |
| EBITDA | 209.24M | 99.33M | 111.22M | 26.89M | 124.14M |
| EPS Basic | -0.89 | -0.50 | 1.16 | -0.59 | 0.29 |
| Normalized Basic EPS | 0.18 | -0.06 | -0.08 | -0.26 | 0.06 |
| EPS Diluted | -0.90 | -0.50 | 1.16 | -0.59 | 0.28 |
| Normalized Diluted EPS | 0.18 | -0.06 | -0.08 | -0.26 | 0.06 |
| Average Basic Shares Outstanding | 236.62M | 218.42M | 216.18M | 216.04M | 215.81M |
| Average Diluted Shares Outstanding | 236.62M | 218.42M | 216.18M | 216.04M | 215.81M |
| Dividend Per Share | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Payout Ratio | -18.23% | -34.06% | 14.57% | -29.03% | 58.97% |
