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Mar 31, 2022

Simon Q1 2022 Earnings Report

Simon reported strong first quarter results, increased full year guidance, and raised quarterly dividend.

Key Takeaways

Simon Property Group reported strong first quarter results with net income attributable to common stockholders of $426.6 million, or $1.30 per diluted share. Funds From Operations (FFO) was $1.046 billion, or $2.78 per diluted share. The company increased its full-year 2022 guidance and raised its quarterly dividend.

Net income attributable to common stockholders was $426.6 million, or $1.30 per diluted share.

Funds From Operations (“FFO”) was $1.046 billion, or $2.78 per diluted share.

Domestic property Net Operating Income (“NOI”) increased 7.5% and portfolio NOI increased 8.8%, compared to the prior year period.

Occupancy was 93.3% at March 31, 2022, compared to 90.8% at March 31, 2021.

Total Revenue
$1.3B
Previous year: $1.24B
+4.5%
EPS
$2.78
Previous year: $2.48
+12.1%
US Malls/Outlets Occupancy
93.3%
Previous year: 90.8%
+2.8%
Gross Profit
$1.06B
Previous year: $1.02B
+4.2%
Cash and Equivalents
$515M
Previous year: $936M
-45.0%
Total Assets
$33.5B
Previous year: $34.4B
-2.8%

Simon

Simon

Simon Revenue by Segment

Forward Guidance

The Company currently estimates net income to be within a range of $5.93 to $6.08 per diluted share and Comparable FFO will be within a range of $11.60 to $11.75 per diluted share for the year ending December 31, 2022.

Revenue & Expenses

Visualization of income flow from segment revenue to net income