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Jun 30, 2024

Simon Q2 2024 Earnings Report

Simon's financial and operational performance was strong, as the company increased full-year guidance and raised the quarterly dividend.

Key Takeaways

Simon Property Group reported a positive second quarter, marked by increased net income, FFO, and domestic property NOI. The company raised its full-year 2024 guidance and increased its quarterly dividend, reflecting confidence in its retail real estate platforms and transformative redevelopments.

Net income attributable to common stockholders increased to $493.5 million, or $1.51 per diluted share.

FFO was $1.088 billion, or $2.90 per diluted share.

Domestic property NOI increased by 5.2%, and portfolio NOI increased by 4.8%.

Occupancy at U.S. Malls and Premium Outlets was 95.6%, a 0.9% increase compared to the prior year.

Total Revenue
$1.46B
Previous year: $1.37B
+6.5%
EPS
$2.9
Previous year: $2.88
+0.7%
US Malls/Outlets Occupancy
95.6%
Previous year: 94.7%
+1.0%
Gross Profit
$896M
Previous year: $1.12B
-19.8%
Cash and Equivalents
$2.53B
Previous year: $837M
+202.6%
Total Assets
$33.4B
Previous year: $32.8B
+1.7%

Simon

Simon

Simon Revenue by Segment

Forward Guidance

The Company currently estimates net income to be within a range of $7.37 to $7.47 per diluted share and FFO to be within a range of $12.80 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