The Macerich financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$550.06M | $736.45M | $835.67M | $882.30M | $974.70M | $858.95M | $784.89M | $973.62M | $870.28M | $1.19B | $1.16B | $1.32B | $1.09B | $1.04B | $1.03B | $976.43M | $758.98M | $867.96M | $865.51M | $856.41M | $0.00M |
| GM % | Gross Margin % |
|
65.36% | 65.15% | 65.26% | 62.94% | 63.20% | 61.80% | 59.97% | 69.14% | 61.22% | 64.38% | 61.91% | 64.27% | 62.59% | 62.14% | 64.19% | 62.32% | 54.15% | 56.12% | 54.90% | 53.89% | 0.00% |
| OM | Operating Margin |
|
40.00% | 40.15% | 40.09% | 37.35% | 33.81% | 29.06% | 28.47% | 43.90% | 26.97% | 31.98% | 26.73% | 26.86% | 27.87% | 27.31% | 30.00% | 26.13% | 8.04% | 16.81% | 18.07% | 17.51% | 0.00% |
| EPS | Earnings Per Share |
|
$4.10 | $4.18 | $4.36 | $5.25 | $3.65 | $2.67 | $2.65 | $3.19 | $3.51 | $3.58 | $3.88 | $4.07 | $3.94 | $3.75 | $3.54 | $2.36 | $1.95 | $1.91 | $1.77 | ||
| Div. | Dividends |
|
$2.33 | $2.47 | $2.59 | $2.75 | $3.15 | $2.60 | $2.10 | $2.05 | $2.23 | $2.36 | $2.51 | $4.63 | $2.75 | $2.87 | $2.97 | $3.00 | $1.55 | $0.60 | $0.62 | $0.68 | $0.00 |
| PR % | Payout Ratio % |
|
63.32% | 60.24% | 61.96% | 63.07% | 60.00% | 71.23% | 78.65% | 77.36% | 69.91% | 67.24% | 70.11% | 119.33% | 67.57% | 72.84% | 79.20% | 84.75% | 65.68% | 30.77% | 32.46% | 38.42% | 0 |
| Sha. | Shares |
|
59.27m | 59.94m | 71.81m | 72.52m | 76.11m | 95.19m | 130.11m | 131.94m | 136.62m | 140.54m | 157.86m | 158.33m | 143.73m | 140.77m | 141.2m | 141.37m | 149.47m | 206.52m | 213.04m | 215.45m | 215.75m |
| OCF | Operating Cash Flow |
|
$213.20M | $235.30M | $211.85M | $326.07M | $251.95M | $120.89M | $200.44M | $237.29M | $351.30M | $422.04M | $400.71M | $554.96M | $429.53M | $386.39M | $344.31M | $355.16M | $124.84M | $286.37M | $337.51M | $295.50M | $0.00M |
| FCF | Free Cash Flow |
|
$0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $40.60M | $0.00M | $527.57M | $385.47M | $460.62M | $129.95M | $184.24M | $107.08M | $167.25M | $56.53M | $178.16M | $463.98M | $97.73M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$3.49 | $3.71 | $2.65 | $4.20 | $3.25 | $1.49 | $1.67 | $1.80 | $2.62 | $3.02 | $2.80 | $3.51 | $2.93 | $2.72 | $2.44 | $2.51 | $0.85 | $1.45 | $1.57 | $1.37 | $0.00 |