Saul Centers, Inc. (BFS)
NYSE: BFS · IEX Real-Time Price · USD
38.90
+0.47 (1.22%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Saul Centers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 252.53 | 249.06 | 240.84 | 234.52 | 220.28 | 223.35 | Upgrade
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| Other Revenue | 8.32 | 8.15 | 5.02 | 4.71 | 4.93 | 8.17 | Upgrade
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| Total Revenue | 260.85 | 257.21 | 245.86 | 239.23 | 225.21 | 231.53 | Upgrade
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| Revenue Growth (YoY | 5.71% | 4.62% | 2.77% | 6.22% | -2.73% | 1.90% | Upgrade
|
| Property Expenses | 69.03 | 67.14 | 64.52 | 61.63 | 58.42 | 57.93 | Upgrade
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| Selling, General & Administrative | 23.98 | 23.46 | 22.39 | 20.25 | 19.11 | 20.79 | Upgrade
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| Depreciation & Amortization | 48.44 | 48.43 | 48.97 | 50.27 | 51.13 | 46.33 | Upgrade
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| Total Operating Expenses | 141.44 | 139.03 | 135.88 | 132.15 | 128.65 | 125.06 | Upgrade
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| Operating Income | 119.41 | 118.18 | 109.98 | 107.07 | 96.56 | 106.47 | Upgrade
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| Interest Expense | -50 | -49.45 | -44.01 | -45.43 | -46.66 | -42.52 | Upgrade
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| Net Interest Expense | -49.78 | -49.15 | -43.94 | -45.42 | -46.52 | -42.27 | Upgrade
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| EBT Excluding Unusual Items | 69.63 | 69.03 | 66.04 | 61.65 | 50.04 | 64.2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.28 | - | Upgrade
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| Other Unusual Items | - | - | -0.65 | - | - | - | Upgrade
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| Pretax Income | 69.63 | 69.03 | 65.39 | 61.65 | 50.32 | 64.2 | Upgrade
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| Earnings From Continuing Operations | 69.63 | 69.03 | 65.39 | 61.65 | 50.32 | 64.2 | Upgrade
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| Net Income to Company | 69.63 | - | - | - | - | - | Upgrade
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| Minority Interest | -16.81 | -16.34 | -15.2 | -13.26 | -9.93 | -12.47 | Upgrade
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| Preferred Dividends & Other Adjustments | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 | 15.47 | Upgrade
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| Net Income to Common Shareholders | 41.62 | 41.5 | 39 | 37.2 | 29.19 | 36.25 | Upgrade
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| Net Income Growth | 4.94% | 4.97% | 3.73% | 19.83% | -21.93% | 2.31% | Upgrade
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| Basic Shares Outstanding | 24 | 24 | 24 | 24 | 23 | 23 | Upgrade
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| Diluted Shares Outstanding | 24 | 24 | 24 | 24 | 23 | 23 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.34% | 1.31% | 1.31% | 1.32% | 2.80% | Upgrade
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| EPS (Basic) | 1.73 | 1.73 | 1.63 | 1.57 | 1.25 | 1.58 | Upgrade
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| EPS (Diluted) | 1.73 | 1.73 | 1.63 | 1.57 | 1.25 | 1.57 | Upgrade
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| EPS Growth | 6.05% | 6.01% | 3.66% | 25.63% | -20.40% | -1.88% | Upgrade
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| Dividend Per Share | 2.360 | 2.360 | 2.340 | 2.200 | 2.120 | 2.120 | Upgrade
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| Dividend Growth | 0% | 0.85% | 6.36% | 3.77% | 0% | 1.44% | Upgrade
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| Payout Ratio | 135.63% | 128.90% | 132.92% | 128.45% | 150.01% | 117.85% | Upgrade
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| EBITDA | 163.65 | 162.41 | 154.65 | 152.65 | 142.48 | 147 | Upgrade
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| EBITDA Margin | 62.74% | 63.14% | 62.90% | 63.81% | 63.27% | 63.49% | Upgrade
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| D&A For Ebitda | 44.24 | 44.23 | 44.67 | 45.57 | 45.93 | 40.53 | Upgrade
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| EBIT | 119.41 | 118.18 | 109.98 | 107.07 | 96.56 | 106.47 | Upgrade
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| EBIT Margin | 45.78% | 45.95% | 44.73% | 44.76% | 42.87% | 45.98% | Upgrade
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| Funds From Operations (FFO) | 106.87 | 106.26 | 103.17 | 100.73 | 89.97 | 95.06 | Upgrade
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| FFO Per Share | 3.13 | 3.12 | 3.04 | 3.04 | 2.88 | 3.08 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 106.26 | 103.17 | 100.73 | 89.97 | 95.06 | Upgrade
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| AFFO Per Share | - | 3.12 | 3.04 | 3.04 | 2.88 | 3.08 | Upgrade
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| Revenue as Reported | 260.85 | 257.21 | 245.86 | 239.23 | 225.21 | 231.53 | Upgrade
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Source: S&P Capital IQ. Real Estate template.