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Mar 31, 2020

Simon Q1 2020 Earnings Report

Simon's first quarter results were impacted by the COVID-19 pandemic, with business performing well in January and February before closures in March, but the company is beginning to reopen properties.

Key Takeaways

Simon Property Group reported a decrease in net income attributable to common stockholders and FFO per share, primarily due to the impact of COVID-19. The company implemented cost-cutting measures and increased liquidity to navigate the challenges posed by the pandemic.

Simon implemented a series of actions to reduce costs and increase liquidity in light of the impacts of the pandemic.

Company has reopened 77 of its U.S. retail properties in markets where local and state orders have been lifted and retail restrictions have been eased.

The Company has suspended or eliminated more than $1.0 billion of capital for new and redevelopment projects.

As of March 31, 2020, Simon had approximately $8.7 billion of liquidity.

Total Revenue
$1.35B
Previous year: $1.45B
-6.9%
EPS
$2.78
Previous year: $3.04
-8.6%
US Malls/Outlets Occupancy
94%
Gross Profit
$1.11B
Cash and Equivalents
$3.72B
Total Assets
$34.1B

Simon

Simon

Simon Revenue by Segment

Forward Guidance

Given the evolving nature of COVID-19 and the global economic disruption it has caused, the Company is withdrawing its full-year 2020 guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income