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Sep 30, 2023

Simon Q3 2023 Earnings Report

Simon had an excellent quarter with strong financial and operational performance, demonstrating their ability to grow the business.

Key Takeaways

Simon Property Group reported a strong third quarter in 2023, with net income attributable to common stockholders increasing to $594.1 million, or $1.82 per diluted share. Funds From Operations (FFO) also saw a rise, reaching $1.201 billion, or $3.20 per diluted share. The company also increased their full year guidance.

Net income attributable to common stockholders was $594.1 million, or $1.82 per diluted share.

Funds From Operations (FFO) was $1.201 billion, or $3.20 per diluted share.

Domestic property Net Operating Income (NOI) increased 4.2%.

Portfolio NOI increased 4.3%.

Total Revenue
$1.41B
Previous year: $1.32B
+7.2%
EPS
$3.2
Previous year: $2.93
+9.2%
US Malls/Outlets Occupancy
95.2%
Previous year: 94.5%
+0.7%
Gross Profit
$1.16B
Previous year: $1.06B
+9.0%
Cash and Equivalents
$769M
Previous year: $602M
+27.8%
Total Assets
$33B
Previous year: $32.8B
+0.5%

Simon

Simon

Simon Revenue by Segment

Forward Guidance

The Company currently estimates net income to be within a range of $6.67 to $6.77 per diluted share and FFO to be within a range of $12.15 to $12.25 per diluted share for the year ending December 31, 2023. The FFO per diluted share range is an increase from the $11.85 to $11.95 per diluted share range provided on August 2, 2023, or an increase of $0.30 per diluted share at the mid-point.

Revenue & Expenses

Visualization of income flow from segment revenue to net income