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Dec 31, 2022

Simon Q4 2022 Earnings Report

Simon reported strong Q4 2022 results, marked by increased net income, FFO, and occupancy.

Key Takeaways

Simon reported a net income attributable to common stockholders of $673.8 million, or $2.06 per diluted share, and comparable FFO of $1.183 billion, or $3.15 per diluted share, for the fourth quarter of 2022. Occupancy increased to 94.9% at December 31, 2022, and base minimum rent per square foot increased to $55.13.

Net income attributable to common stockholders was $673.8 million, or $2.06 per diluted share.

Comparable Funds From Operations (FFO) was $1.183 billion, or $3.15 per diluted share.

Domestic property NOI increased 5.8% and portfolio NOI increased 6.3%.

Occupancy was 94.9% at December 31, 2022, an increase of 1.5%.

Total Revenue
$1.4B
Previous year: $1.33B
+5.6%
EPS
$3.4
Previous year: $3.09
+10.0%
US Malls/Outlets Occupancy
94.9%
Previous year: 93.4%
+1.6%
Gross Profit
$1.13B
Previous year: $1.06B
+7.3%
Cash and Equivalents
$622M
Previous year: $534M
+16.4%
Total Assets
$33B
Previous year: $33.8B
-2.3%

Simon

Simon

Simon Revenue by Segment

Forward Guidance

The Company currently estimates net income to be within a range of $6.35 to $6.60 per diluted share and Comparable FFO to be within a range of $11.70 to $11.95 per diluted share for the year ending December 31, 2023.

Revenue & Expenses

Visualization of income flow from segment revenue to net income