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Sep 30, 2024

Simon Q3 2024 Earnings Report

Simon's third quarter performance was marked by solid financial results, operational strength, successful openings, and an increased dividend.

Key Takeaways

Simon Property Group reported net income attributable to common stockholders of $475.2 million, or $1.46 per diluted share, and FFO of $1.067 billion, or $2.84 per diluted share. Domestic property NOI increased 5.4%, and portfolio NOI increased 5.0%. Occupancy reached 96.2% in U.S. Malls and Premium Outlets.

Net income attributable to common stockholders was $475.2 million, or $1.46 per diluted share.

Real Estate FFO was $1.144 billion, or $3.05 per diluted share.

Domestic property NOI increased 5.4% and portfolio NOI increased 5.0%.

Occupancy in U.S. Malls and Premium Outlets reached 96.2%.

Total Revenue
$1.48B
Previous year: $1.41B
+4.9%
EPS
$2.84
Previous year: $3.2
-11.3%
US Malls/Outlets Occupancy
96.2%
Previous year: 95.2%
+1.1%
The Mills Ending Occupancy
98.6%
Gross Profit
$1.25B
Previous year: $1.16B
+7.5%
Cash and Equivalents
$2.47B
Previous year: $769M
+221.2%
Free Cash Flow
$810M
Total Assets
$33.3B
Previous year: $33B
+0.9%

Simon

Simon

Simon Revenue by Segment

Forward Guidance

The Company currently estimates net income to be within a range of $7.18 to $7.28 per diluted share and FFO to be within a range of $12.80 to $12.90 per diluted share, excluding the $0.14 per diluted share of unrealized losses in fair value adjustments of the Klépierre exchangeable bonds and publicly traded equity instruments, net for the year ending December 31, 2024.

Revenue & Expenses

Visualization of income flow from segment revenue to net income