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Jun 30, 2021

Simon Q2 2021 Earnings Report

Simon's profitability and cash flow substantially improved, shopper traffic, retailer sales and leasing activity increased, and full-year guidance and quarterly dividend were raised.

Key Takeaways

Simon Property Group reported a net income of $617.3 million, or $1.88 per diluted share, and FFO of $1.217 billion, or $3.24 per diluted share, for the quarter ended June 30, 2021. The company also increased its full-year 2021 guidance and raised its quarterly dividend.

Net income attributable to common stockholders was $617.3 million, or $1.88 per diluted share.

Funds From Operations (FFO) was $1.217 billion, or $3.24 per diluted share, a 52.8% increase.

Net operating income (NOI) from domestic and international properties, combined, increased 16.6% compared to the prior year period.

Occupancy in U.S. Malls and Premium Outlets was 91.8% at June 30, 2021, and base minimum rent per square foot was $55.03.

Total Revenue
$1.25B
Previous year: $1.06B
+18.1%
EPS
$3.24
Previous year: $2.12
+52.8%
US Malls/Outlets Occupancy
91.8%
Previous year: 92.9%
-1.2%
Gross Profit
$1.02B
Previous year: $860M
+19.1%
Cash and Equivalents
$1.29B
Previous year: $3.31B
-61.0%
Total Assets
$34.8B
Previous year: $34B
+2.4%

Simon

Simon

Forward Guidance

The Company currently estimates net income to be within a range of $5.47 to $5.57 per diluted share and FFO will be within a range of $10.70 to $10.80 per diluted share for the year ending December 31, 2021.