The Macerich Company (MAC)
USD 20.03
(-6.23%)
USD 20.03
(-6.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 881.36 Million | 859.16 Million | 847.43 Million | 786.02 Million | 927.46 Million | 960.35 Million |
| Cost of Revenue | 677.25 Million | 390.35 Million | 380.88 Million | 347.97 Million | 367.95 Million | 381 Million |
| Gross Profit | 204.11 Million | 468.81 Million | 466.55 Million | 438.04 Million | 559.5 Million | 579.34 Million |
| Operating Expenses | 26.53 Million | 318.77 Million | 341.18 Million | 349.95 Million | 353.36 Million | 370.96 Million |
| Selling, General and Administrative Expenses | 29.23 Million | 27.16 Million | 30.05 Million | 30.33 Million | 22.63 Million | 24.16 Million |
| Research and Development Expenses | - | -0.08 | -0.06 | 0.16 | 0.21 | 0.12 |
| Other Expenses | - | 291.61 Million | 311.12 Million | 319.61 Million | 330.72 Million | 346.8 Million |
| Cost and Expenses | 703.79 Million | 709.12 Million | 722.06 Million | 697.93 Million | 721.31 Million | 751.96 Million |
| Operating Income | - | 144.77 Million | 141.05 Million | -102.24 Million | 254.65 Million | 208.38 Million |
| Interest Expense | 172.92 Million | 216.85 Million | 192.67 Million | 75.55 Million | 138.25 Million | 182.96 Million |
| Income Tax Expense | -494 Thousand | 705 Thousand | 6.94 Million | -447 Thousand | 1.58 Million | -3.6 Million |
| Earnings before Tax | -273.57 Million | -64.37 Million | 23.11 Million | -245.9 Million | 104.14 Million | 65.36 Million |
| Net Income | -274.06 Million | -65.07 Million | 14.26 Million | -245.46 Million | 96.82 Million | 60.02 Million |
| Earnings Per Share Basic | -1.28 | -0.30 | 0.07 | -1.68 | 0.76 | 0.43 |
| Earnings Per Share Diluted | -1.28 | -0.30 | 0.07 | -1.68 | 0.76 | 0.43 |
| Weighted Average Shares Outstanding | 215.54 Million | 215.03 Million | 198.07 Million | 146.23 Million | 141.34 Million | 141.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.54 Million | 215.03 Million | 198.07 Million | 146.23 Million | 141.34 Million | 141.22 Million |
| Gross Margin | 0.23 | 0.55 | 0.55 | 0.56 | 0.60 | 0.60 |
| EBIT Margin | 0.22 | 0.51 | 0.53 | 0.28 | 0.63 | 0.63 |
| Profit Margin | -0.31 | -0.08 | 0.02 | -0.31 | 0.10 | 0.06 |
| EBITDA | 190.72 Million | 436.39 Million | 452.18 Million | 155.69 Million | 585.38 Million | 583.01 Million |
| Earnings Before Tax Margin | - | 0.17 | 0.17 | -0.13 | 0.27 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 217.03 Million | 211.7 Million | 237.86 Million | 881.36 Million | 218.15 Million | 212.37 Million |
| Cost of Revenue | 171.16 Million | 172.25 Million | 168.13 Million | 677.25 Million | 101.64 Million | 95.83 Million |
| Gross Profit | 45.86 Million | 39.44 Million | 69.73 Million | 204.11 Million | 116.5 Million | 116.54 Million |
| Operating Expenses | 78.67 Million | 13.5 Million | 6.71 Million | 26.53 Million | 76.66 Million | 79.19 Million |
| Selling, General and Administrative Expenses | 6.99 Million | 7.64 Million | 7.54 Million | - | 5.91 Million | 8.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.41 Million | -13.5 Million | -6.71 Million | -26.53 Million | 45.15 Million | 35.26 Million |
| Cost and Expenses | 162.93 Million | 185.76 Million | 174.84 Million | 703.79 Million | 178.31 Million | 175.02 Million |
| Operating Income | 54.09 Million | 25.94 Million | 63.01 Million | 177.57 Million | 141.79 Million | 142.42 Million |
| Interest Expense | 55.46 Million | 52.19 Million | 25.41 Million | 172.92 Million | 53.38 Million | 54.7 Million |
| Income Tax Expense | 258 Thousand | -1.22 Million | -655 Thousand | -494 Thousand | 1.67 Million | 371 Thousand |
| Earnings before Tax | -59.23 Million | -96.58 Million | 65.1 Million | -144.07 Million | -270.29 Million | -14.03 Million |
| Net Income | 252 Million | -126.91 Million | 62.17 Million | -274.06 Million | -262.54 Million | -14.96 Million |
| Earnings Per Share Basic | -0.34 | -0.59 | 0.28 | - | -1.22 | -0.07 |
| Earnings Per Share Diluted | -0.34 | -0.59 | 0.28 | - | -1.22 | -0.07 |
| Weighted Average Shares Outstanding | 216.18 Million | 216.03 Million | 215.8 Million | 215.54 Million | 215.63 Million | 215.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.18 Million | 216.03 Million | 215.8 Million | 215.54 Million | 215.63 Million | 215.45 Million |
| Gross Margin | 0.21 | 0.19 | 0.29 | 0.23 | 0.53 | 0.55 |
| EBIT Margin | 0.58 | 0.45 | 0.56 | - | 0.01 | 0.47 |
| Profit Margin | 1.16 | -0.60 | 0.26 | -0.31 | -1.20 | -0.07 |
| EBITDA | 125.77 Million | 94.29 Million | 132.77 Million | - | 3.12 Million | 100.77 Million |
| Earnings Before Tax Margin | 0.25 | 0.12 | 0.26 | 0.20 | 0.65 | 0.67 |
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