SPGSimon Property Group, Inc.

$62B

Q1 2020 Earnings

Real Estate REIT - Retail

Income Statement

Revenue

$1.4B-6.8% YoY

Gross Profit

$1.1B81.7% margin

Operating Income

$655M48.4% margin

Net Income

$438M32.4% margin

EPS (Diluted)

$1.43

QoQ Revenue Growth

-9.1%

Cash Flow

Operating Cash Flow

$741M

Free Cash Flow

$528M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$34.1B

Total Liabilities

$31.4B

Stockholders' Equity

$2.2B

Cash & Equivalents

$3.7B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.4B	$1.5B	-6.8%
Gross Profit	$1.1B	$1.2B	-7.7%
Operating Income	$655M	$745M	-12.1%
Net Income	$438M	$549M	-20.2%

Geographic Segments

Europe

$322M100%

SPG Q1 2020 Earnings — Simon Property Group, Inc. Revenue & Financial Results | Market Cap Arena