•
Mar 31, 2024

Simon Q1 2024 Earnings Report

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

Key Takeaways

Simon Property Group reported strong first quarter results, driven by leasing momentum and cash flow growth. The company successfully sold its remaining investment in Authentic Brands Group for $1.45 billion. As a result, they increased full-year 2024 guidance and raised the quarterly dividend.

Net income attributable to common stockholders was $731.7 million, or $2.25 per diluted share.

FFO was $1.334 billion, or $3.56 per diluted share.

Domestic property NOI increased 3.7% and portfolio NOI increased 3.9%.

Occupancy at U.S. Malls and Premium Outlets was 95.5%, a 1.1% increase compared to last year.

Total Revenue
$1.44B
Previous year: $1.35B
+6.8%
EPS
$3.56
Previous year: $2.74
+29.9%
US Malls/Outlets Occupancy
95.5%
Previous year: 94.4%
+1.2%
The Mills Ending Occupancy
97.7%
Gross Profit
$874M
Previous year: $1.11B
-20.9%
Cash and Equivalents
$2.55B
Previous year: $1.16B
+120.8%
Total Assets
$33.7B
Previous year: $33.3B
+1.2%

Simon

Simon

Simon Revenue by Segment

Forward Guidance

The Company currently estimates net income to be within a range of $7.38 to $7.53 per diluted share and FFO to be within a range of $12.75 to $12.90 per diluted share for the year ending December 31, 2024.

Revenue & Expenses

Visualization of income flow from segment revenue to net income