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Dec 31, 2019

Simon Q4 2019 Earnings Report

Reported fourth quarter and full year 2019 results, showing a successful and productive year with strategic investments and shareholder returns.

Key Takeaways

Simon Property Group reported positive fourth quarter results, concluding a successful year marked by new developments, international expansions, and strategic investments. The company returned approximately $3.3 billion to shareholders during the year and continues to strengthen its portfolio through innovative investment activities.

Comparable property NOI growth for the full year 2019 was 1.7%.

The Company paid $8.30 per share in dividends during 2019, an increase of 5.1% compared to the prior year.

Construction continues on five new outlet development projects and 15 redevelopment projects of former department store spaces.

Simon had more than $7.1 billion of liquidity as of December 31, 2019.

Total Revenue
$1.49B
Previous year: $1.46B
+1.9%
EPS
$3.29
Previous year: $3.23
+1.9%
US Malls/Outlets Occupancy
95.1%
Previous year: 95.9%
-0.8%
The Mills Ending Occupancy
97%
Previous year: 97.6%
-0.6%
Gross Profit
$1.23B
Cash and Equivalents
$669M
Total Assets
$31.2B

Simon

Simon

Simon Revenue by Segment

Forward Guidance

The Company currently estimates net income to be within a range of $7.15 to $7.30 per diluted share for the year ending December 31, 2020 and that FFO will be within a range of $12.25 to $12.40 per diluted share.

Revenue & Expenses

Visualization of income flow from segment revenue to net income