Press Release: Simon(R) Reports Fourth Quarter and Full Year 2025 Results

Dow Jones
02/03

INDIANAPOLIS, Feb. 2, 2026 /PRNewswire/ -- Simon$(R)$ , a real estate investment trust engaged in the ownership of premier shopping, dining, entertainment and mixed-use destinations, today reported results for the quarter and twelve months ended December 31, 2025.

"I am very pleased with our fourth-quarter results, which caps another impressive year of performance for our Company," said David Simon, Chairman, Chief Executive Officer and President. "In 2025, we generated record Real Estate Funds From Operations of $4.8 billion and returned a remarkable $3.5 billion to our shareholders. We executed over 17 million square feet of leases, opened a new Premium Outlet in Indonesia, completed 23 significant redevelopment projects, and acquired $2 billion of high-quality retail properties. We remain focused on disciplined, value-creating investment activity and operational excellence that will drive sustainable growth in cash flow, FFO, and dividends per share."

Results for the Quarter

   -- Net income attributable to common stockholders was $3.048 billion, or 
      $9.35 per diluted share, as compared to $667.2 million, or $2.04 per 
      diluted share in 2024. 
 
          -- Net income for the fourth quarter of 2025 includes a non-cash gain 
             of $2.89 billion primarily related to our acquisition of the 
             remaining interest in Taubman Realty Group, resulting from the 
             remeasurement of our previously held equity interest to fair 
             value. 
 
   -- Real Estate Funds From Operations ("Real Estate FFO") was $1.328 billion, 
      or $3.49 per diluted share as compared to $1.261 billion, or $3.35 per 
      diluted share in the prior year, an increase of 4.2%. 
 
   -- Funds From Operations ("FFO") was $1.242 billion, or $3.27 per diluted 
      share as compared to $1.389 billion, or $3.68 per diluted share in the 
      prior year. 
 
          -- FFO in the fourth quarter of 2025 includes: contribution of $55.5 
             million, or $0.15 per diluted share from the Company's Other 
             Platform Investments; a one-time after-tax loss of $120.7 million, 
             or $0.31 per diluted share primarily related to Catalyst Brands 
             restructuring costs and valuation adjustment for certain cost 
             method investments; and a non-cash loss of $21.1 million, or $0.06 
             per diluted share due to an unrealized mark-to-market in fair 
             value adjustment of the Klépierre exchangeable bonds the 
             Company issued in November 2023. 
 
   -- Domestic property Net Operating Income ("NOI") increased 4.8% and 
      portfolio NOI increased 5.1% compared to the prior year period. 

Results for the Year

   -- Net income attributable to common stockholders was $4.624 billion, or 
      $14.17 per diluted share, as compared to $2.368 billion, or $7.26 per 
      diluted share in 2024. 
 
   -- Real Estate FFO was $4.812 billion, or $12.73 per diluted share as 
      compared to $4.597 billion, or $12.24 per diluted share in the prior year, 
      an increase of 4.0%. 
 
   -- FFO was $4.663 billion, or $12.34 per diluted share as compared to $4.877 
      billion, or $12.99 per diluted share in the prior year. 
 
   -- Domestic property NOI increased 4.4% and portfolio NOI increased 4.7% 
      compared to the prior year period. 

U.S. Malls and Premium Outlets Operating Statistics

   -- Occupancy at December 31, 2025 was 96.4%, compared to 96.5% at December 
      31, 2024. 
 
   -- Base minimum rent per square foot was $60.97 at December 31, 2025, 
      compared to $58.26 at December 31, 2024, an increase of 4.7%. 
 
   -- Reported retailer sales per square foot was $799 for the trailing 12 
      months ended December 31, 2025, compared to $739 at December 31, 2024, an 
      increase of 8.1%. 

Capital Markets and Balance Sheet Liquidity

The Company was active in both the secured and unsecured credit markets in 2025.

The Company completed a two tranche senior notes offering totaling $1.5 billion, with a weighted-average term of 7.8 years and a coupon rate of 4.775%. In addition, the Company completed 46 secured loan transactions totaling approximately $7.0 billion (U.S. dollar equivalent), with a weighted average interest rate of 5.43%.

As of December 31, 2025, Simon had approximately $9.1 billion of liquidity consisting of $1.4 billion of cash on hand, including its share of joint venture cash, and $7.7 billion of available capacity under its revolving credit facilities.

Subsequent to year-end, the Company completed an $800 million offering of 5-year, 4.300% senior notes. The proceeds were used to repay the $800 million outstanding principal amount of its 3.300% notes at maturity on January 15, 2026.

Dividends

Today, Simon's Board of Directors declared a quarterly common stock dividend of $2.20 for the first quarter of 2026. This is an increase of $0.10, or 4.8% year-over-year. The dividend will be payable on March 31, 2026 to shareholders of record on March 10, 2026.

Simon's Board of Directors declared the quarterly dividend on its 8 3/8% Series J Cumulative Redeemable Preferred Stock (NYSE: SPGPrJ) of $1.046875 per share, payable on March 31, 2026 to shareholders of record on March 17, 2026.

2026 Guidance

The Company currently estimates net income to be within a range of $6.87 to $7.12 per diluted share and Real Estate FFO to be within a range of $13.00 to $13.25 per diluted share for the year ending December 31, 2026.

The following table provides the GAAP to non-GAAP reconciliation for the expected range of estimated net income attributable to common stockholders per diluted share to estimated Real Estate FFO per diluted share:

 
                                                               Low     High 
                                                               End     End 
                                                              ------  ------ 
Estimated net income attributable to common stockholders per 
 diluted share                                                 $6.87   $7.12 
Depreciation and amortization including Simon's share of 
 unconsolidated entities                                        6.13    6.13 
                                                              ------  ------ 
Estimated Real Estate FFO per diluted share                   $13.00  $13.25 
                                                              ------  ------ 
 

Conference Call

Simon will hold a conference call to discuss the quarterly financial results today from 5:00 p.m. to 6:00 p.m. Eastern Time, Monday, February 2, 2026. A live webcast of the conference call will be accessible in listen-only mode at investors.simon.com. An audio replay of the conference call will be available until February 9, 2026. To access the audio replay, dial 1-844-512-2921 (international +1-412-317-6671) passcode 13758027.

Supplemental Materials and Website

Supplemental information on our fourth quarter 2025 performance is available at investors.simon.com. This information has also been furnished to the SEC in a current report on Form 8-K.

We routinely post important information online on our investor relations website, investors.simon.com. We use this website, press releases, SEC filings, quarterly conference calls, presentations and webcasts to disclose material, non-public information in accordance with Regulation FD. We encourage members of the investment community to monitor these distribution channels for material disclosures. Any information accessed through our website is not incorporated by reference into, and is not a part of, this document.

Non-GAAP Financial Measures

This press release includes FFO, FFO per share, Real Estate FFO, Real Estate FFO per share and domestic and portfolio NOI growth which are financial performance measures not defined by generally accepted accounting principles in the United States ("GAAP"). Real estate FFO is FFO of the operating partnership less other platform investments and loss (gain) due to disposal, exchange, or revaluation of equity interests, in each case, net of tax; and unrealized losses (gains) in fair value of publicly traded equity instruments and derivative instrument, net. Reconciliations of these non-GAAP financial measures to the most directly comparable GAAP measures are included in Simon's supplemental information for the quarter. FFO and NOI growth are financial performance measures widely used in the REIT industry. Our definitions of these non-GAAP measures may not be the same as similar measures reported by other REITs.

Forward-Looking Statements

Certain statements made in this press release may be deemed "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. Although the Company believes the expectations reflected in any forward-looking statements are based on reasonable assumptions, the Company can give no assurance that its expectations will be attained, and it is possible that the Company's actual results may differ materially from those indicated by these forward-looking statements due to a variety of risks, uncertainties and other factors. Such factors include, but are not limited to: the intensely competitive market environment in the retail real estate industry, the retail industry, including e-commerce; the inability to renew leases and relet vacant space at existing properties on favorable terms; the inability to collect rent due to the bankruptcy or insolvency of tenants or otherwise; the potential loss of anchor stores or major tenants; an increase in vacant space at our properties; the loss of key management personnel; changes in economic and market conditions that may adversely affect the general retail environment, including but not limited to those caused by inflation, the impact of tariffs and global trade disruptions on us to the extent impacting our tenants, recessionary pressures, wars, escalating geopolitical tensions as a result of the war in

Ukraine and the conflicts in the Middle East, and supply chain disruptions; the potential for violence, civil unrest, criminal activity or terrorist activities at our properties; the availability of comprehensive insurance coverage; security breaches that could compromise our information technology or infrastructure; changes in market rates of interest; our international activities subjecting us to risks that are different from or greater than those associated with our domestic operations, including changes in foreign exchange rates; the impact of our substantial indebtedness on our future operations, including covenants in the governing agreements that impose restrictions on us that may affect our ability to operate freely; any disruption in the financial markets that may adversely affect our ability to access capital for growth and satisfy our ongoing debt service requirements; any change in our credit rating; our continued ability to maintain our status as a REIT; changes in tax laws or regulations that result in adverse tax consequences; risks associated with the acquisition, development, redevelopment, expansion, leasing and management of properties; the inability to lease newly developed properties on favorable terms; risks relating to our joint venture properties, including guarantees of certain joint venture indebtedness; the effects of climate change; environmental liabilities; natural or other disasters; uncertainties regarding the impact of pandemics, epidemics or public health crises, and the associated governmental restrictions on our business, financial condition, results of operations, cash flow and liquidity; and general risks related to real estate investments, including the illiquidity of real estate investments.

The Company discusses these and other risks and uncertainties under the heading "Risk Factors" in its annual and quarterly periodic reports filed with the SEC. The Company may update that discussion in subsequent other periodic reports, but except as required by law, the Company undertakes no duty or obligation to update or revise these forward-looking statements, whether as a result of new information, future developments, or otherwise.

About Simon

Simon(R) is a real estate investment trust engaged in the ownership of premier shopping, dining, entertainment and mixed-use destinations and an S&P 100 company (Simon Property Group, NYSE: SPG). Our properties across North America, Europe and Asia provide community gathering places for millions of people every day and generate billions in annual sales.

 
                         Simon Property Group, Inc. 
              Unaudited Consolidated Statements of Operations 
              (Dollars in thousands, except per share amounts) 
 
                            For the Three Months     For the Twelve Months 
                             Ended December 31,        Ended December 31, 
                             2025         2024         2025         2024 
                          -----------  -----------  -----------  ----------- 
 
REVENUE: 
Lease income              $ 1,639,349  $ 1,431,524  $ 5,839,160  $ 5,389,760 
Management fees and 
 other revenues                35,777       37,147      144,426      133,250 
Other income                  116,336      113,561      380,919      440,788 
Total revenue               1,791,462    1,582,232    6,364,505    5,963,798 
                          -----------  -----------  -----------  ----------- 
 
EXPENSES: 
Property operating            154,528      131,233      580,975      529,753 
Depreciation and 
 amortization                 420,675      327,591    1,426,423    1,265,340 
Real estate taxes             122,959      108,792      451,128      408,641 
Repairs and maintenance        37,940       31,748      119,915      105,020 
Advertising and 
 promotion                     46,615       43,504      155,826      144,551 
Home and regional office 
 costs                         64,835       58,721      251,748      223,277 
General and 
 administrative                17,870       15,602       60,888       44,743 
Other                          35,371       29,295      142,206      149,677 
Total operating expenses      900,793      746,486    3,189,109    2,871,002 
                          -----------  -----------  -----------  ----------- 
 
OPERATING INCOME BEFORE 
 OTHER ITEMS                  890,669      835,746    3,175,396    3,092,796 
 
Interest expense            (272,327)    (227,414)    (974,835)    (905,797) 
(Loss) gain due to 
 disposal, exchange, or 
 revaluation of equity 
 interests, net             (157,755)       36,403     (86,119)      451,172 
Income and other tax 
 benefit (expense)              6,796       31,908     (35,788)     (23,262) 
Income from 
 unconsolidated 
 entities                     206,938      140,947      504,088      207,322 
Unrealized (losses) 
gains in fair value of 
publicly traded equity 
instruments and 
derivative instrument, 
 net                         (21,105)       36,740    (106,082)     (17,392) 
Gain (loss) on 
acquisition of 
controlling interest, 
sale or disposal of, or 
recovery on, 
assets and interests in 
 unconsolidated entities 
 and impairment, net        2,886,666     (82,570)    2,887,460     (75,818) 
 
CONSOLIDATED NET INCOME     3,539,882      771,760    5,364,120    2,729,021 
 
Net income attributable 
 to noncontrolling 
 interests                    490,779      103,695      736,508      358,125 
Preferred dividends               834          834        3,337        3,337 
 
NET INCOME ATTRIBUTABLE 
 TO COMMON STOCKHOLDERS   $ 3,048,269    $ 667,231  $ 4,624,275  $ 2,367,559 
                          ===========  ===========  ===========  =========== 
 
 
BASIC AND DILUTED 
EARNINGS PER COMMON 
SHARE: 
Net income attributable 
 to common stockholders        $ 9.35       $ 2.04      $ 14.17       $ 7.26 
                          ===========  ===========  ===========  =========== 
 
 
                          Simon Property Group, Inc. 
                    Unaudited Consolidated Balance Sheets 
                 (Dollars in thousands, except share amounts) 
 
                                                    December 31,  December 31, 
                                                        2025          2024 
                                                    ------------  ------------ 
ASSETS: 
Investment properties, at cost                      $ 50,946,067  $ 40,242,392 
Less - accumulated depreciation                       20,701,510    19,047,078 
                                                      30,244,557    21,195,314 
Cash and cash equivalents                                823,147     1,400,345 
Tenant receivables and accrued revenue, net              934,077       796,513 
Investment in other unconsolidated entities, at 
 equity                                                4,362,339     2,670,739 
Investment in Klépierre, at equity                1,505,377     1,384,267 
Investment in TRG, at equity                                   -     3,069,297 
Right-of-use assets, net                                 755,934       519,607 
Deferred costs and other assets                        1,981,035     1,369,609 
Total assets                                        $ 40,606,466  $ 32,405,691 
                                                    ============  ============ 
 
LIABILITIES: 
Mortgages and unsecured indebtedness                $ 28,430,175  $ 24,264,495 
Accounts payable, accrued expenses, intangibles, 
 and deferred revenues                                 1,954,402     1,712,465 
Cash distributions and losses in unconsolidated 
 entities, at equity                                   1,739,418     1,680,431 
Dividend payable                                           2,723         2,410 
Lease liabilities                                        756,539       520,283 
Other liabilities                                      1,017,816       626,155 
                                                    ------------ 
Total liabilities                                     33,901,073    28,806,239 
                                                    ------------  ------------ 
 
Commitments and contingencies 
Limited partners' preferred interest in the 
Operating Partnership and noncontrolling 
redeemable interests                                     233,306       184,729 
 
EQUITY: 
Stockholders' Equity 
Capital stock (850,000,000 total shares 
authorized, $0.0001 par value, 238,000,000 
shares of excess common stock, 100,000,000 
authorized shares of preferred stock): 
 
Series J 8 3/8% cumulative redeemable preferred 
stock, 1,000,000 shares authorized, 
796,948 issued and outstanding with a liquidation 
 value of $39,847                                         40,451        40,778 
 
Common stock, $0.0001 par value, 511,990,000 
shares authorized, 343,060,687 and 
342,945,839 issued and outstanding, respectively              33            33 
 
Class B common stock, $0.0001 par value, 10,000 
shares authorized, 8,000 
issued and outstanding                                         -             - 
 
Capital in excess of par value                        12,347,192    11,583,051 
Accumulated deficit                                  (4,608,136)   (6,382,515) 
Accumulated other comprehensive loss                   (251,361)     (193,026) 
Common stock held in treasury, at cost, 17,844,817 
 and 16,675,701 shares, respectively                 (2,319,911)   (2,106,396) 
Total stockholders' equity                             5,208,268     2,941,925 
Noncontrolling interests                               1,263,819       472,798 
Total equity                                           6,472,087     3,414,723 
Total liabilities and equity                        $ 40,606,466  $ 32,405,691 
                                                    ============  ============ 
 
 
                         Simon Property Group, Inc. 
         Unaudited Joint Venture Combined Statements of Operations 
                           (Dollars in thousands) 
 
 

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