Saul Centers, Inc. (BFS)
NYSE: BFS · Real-Time Price · USD
35.68
-0.74 (-2.03%)
Apr 3, 2025, 4:00 PM EDT - Market closed

Saul Centers Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
261.18249.06240.84234.52220.28
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Other Revenue
7.678.155.024.714.93
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Total Revenue
268.85257.21245.86239.23225.21
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Revenue Growth (YoY
4.53%4.61%2.77%6.22%-2.73%
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Property Expenses
72.0667.1464.5261.6358.42
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Selling, General & Administrative
25.0723.4622.3920.2519.11
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Depreciation & Amortization
50.548.4348.9750.2751.13
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Total Operating Expenses
147.63139.03135.88132.15128.65
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Operating Income
121.22118.18109.98107.0796.56
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Interest Expense
-53.86-49.45-44.01-45.43-46.66
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Interest & Investment Income
0.160.30.080.010.14
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EBT Excluding Unusual Items
67.5269.0366.0461.6550.04
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Gain (Loss) on Sale of Assets
0.18---0.28
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Other Unusual Items
---0.65--
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Pretax Income
67.769.0365.3961.6550.32
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Earnings From Continuing Operations
67.769.0365.3961.6550.32
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Minority Interest in Earnings
-17.05-16.34-15.2-13.26-9.93
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Net Income
50.6552.6950.1948.3940.38
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Preferred Dividends & Other Adjustments
11.1911.1911.1911.1911.19
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Net Income to Common
39.4641.53937.229.19
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Net Income Growth
-3.87%4.97%3.73%19.83%-21.93%
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Basic Shares Outstanding
2424242423
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Diluted Shares Outstanding
2424242423
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Shares Change (YoY)
0.37%0.34%1.31%1.31%1.32%
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EPS (Basic)
1.641.731.631.571.25
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EPS (Diluted)
1.631.731.631.571.25
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EPS Growth
-5.52%6.01%3.66%25.63%-20.40%
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Dividend Per Share
2.3602.3602.3402.2002.120
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Dividend Growth
-0.85%6.36%3.77%-
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Operating Margin
45.09%45.95%44.73%44.76%42.88%
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Profit Margin
14.68%16.13%15.86%15.55%12.96%
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EBITDA
167.62162.41154.65152.65142.48
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EBITDA Margin
62.35%63.14%62.90%63.81%63.27%
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D&A For Ebitda
46.444.2344.6745.5745.93
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EBIT
121.22118.18109.98107.0796.56
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EBIT Margin
45.09%45.95%44.73%44.76%42.88%
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Funds From Operations (FFO)
106.83106.26103.17100.7389.97
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FFO Per Share
3.093.123.043.042.88
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Adjusted Funds From Operations (AFFO)
106.83106.26103.17100.7389.97
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AFFO Per Share
3.093.123.043.042.88
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FFO Payout Ratio
53.26%53.38%53.82%50.60%54.89%
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Revenue as Reported
268.85257.21245.86239.23225.21
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q