Saul Centers, Inc. (BFS)
NYSE: BFS · Real-Time Price · USD
32.75
+0.14 (0.43%)
Sep 1, 2026, 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.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 296.59 | 284.37 | 261.18 | 249.06 | 240.84 | 234.52 |
Other Revenue | 5.61 | 5.48 | 7.67 | 8.15 | 5.02 | 4.71 |
| 302.2 | 289.84 | 268.85 | 257.21 | 245.86 | 239.23 | |
Revenue Growth (YoY | 8.74% | 7.81% | 4.53% | 4.61% | 2.77% | 6.22% |
Property Expenses | 89.88 | 84.48 | 72.06 | 67.14 | 64.52 | 61.63 |
Selling, General & Administrative | 27.76 | 26.93 | 25.07 | 23.46 | 22.39 | 20.25 |
Depreciation & Amortization | 62.12 | 58.78 | 50.5 | 48.43 | 48.97 | 50.27 |
Total Operating Expenses | 179.76 | 170.2 | 147.63 | 139.03 | 135.88 | 132.15 |
Operating Income | 122.44 | 119.65 | 121.22 | 118.18 | 109.98 | 107.07 |
Interest Expense | -76.9 | -70.71 | -53.86 | -49.45 | -44.01 | -45.43 |
Interest & Investment Income | 0.24 | 0.16 | 0.16 | 0.3 | 0.08 | 0.01 |
EBT Excluding Unusual Items | 45.78 | 49.1 | 67.52 | 69.03 | 66.04 | 61.65 |
Gain (Loss) on Sale of Assets | - | 0.12 | 0.18 | - | - | - |
Other Unusual Items | - | - | - | - | -0.65 | - |
Pretax Income | 45.78 | 49.22 | 67.7 | 69.03 | 65.39 | 61.65 |
Earnings From Continuing Operations | 45.78 | 49.22 | 67.7 | 69.03 | 65.39 | 61.65 |
Minority Interest in Earnings | -10.92 | -11.71 | -17.05 | -16.34 | -15.2 | -13.26 |
Net Income | 34.86 | 37.51 | 50.65 | 52.69 | 50.19 | 48.39 |
Preferred Dividends & Other Adjustments | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 |
Net Income to Common | 23.67 | 26.32 | 39.46 | 41.5 | 39 | 37.2 |
Net Income Growth | -25.79% | -33.30% | -4.92% | 6.40% | 4.85% | 27.43% |
Basic Shares Outstanding | 24 | 24 | 24 | 24 | 24 | 24 |
Diluted Shares Outstanding | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Change | 0.57% | 0.40% | 0.37% | 0.34% | 1.31% | 1.31% |
EPS (Basic) | 0.97 | 1.09 | 1.64 | 1.73 | 1.63 | 1.57 |
EPS (Diluted) | 0.97 | 1.09 | 1.63 | 1.73 | 1.63 | 1.57 |
EPS Growth | -26.49% | -33.33% | -5.52% | 6.01% | 3.66% | 25.63% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 2.360 | 2.360 | 2.360 | 2.360 | 2.340 | 2.200 |
Dividend Growth | 0% | 0% | 0% | 0.85% | 6.36% | 3.77% |
Operating Margin | 40.52% | 41.28% | 45.09% | 45.95% | 44.73% | 44.76% |
Profit Margin | 7.83% | 9.08% | 14.68% | 16.13% | 15.86% | 15.55% |
EBITDA | 180.46 | 174.43 | 167.62 | 162.41 | 154.65 | 152.65 |
EBITDA Margin | 59.71% | 60.18% | 62.35% | 63.14% | 62.90% | 63.81% |
D&A For Ebitda | 58.02 | 54.78 | 46.4 | 44.23 | 44.67 | 45.57 |
EBIT | 122.44 | 119.65 | 121.22 | 118.18 | 109.98 | 107.07 |
EBIT Margin | 40.52% | 41.28% | 45.09% | 45.95% | 44.73% | 44.76% |
Funds From Operations (FFO) | 96.7 | 96.69 | 106.83 | 106.26 | 103.17 | 100.73 |
FFO Per Share | 2.73 | 2.76 | 3.09 | 3.12 | 3.04 | 3.04 |
Adjusted Funds From Operations (AFFO) | - | 96.69 | 106.83 | 106.26 | 103.17 | 100.73 |
AFFO Per Share | - | 2.76 | 3.09 | 3.12 | 3.04 | 3.04 |
FFO Payout Ratio | 59.36% | 59.10% | 53.26% | 53.38% | 53.82% | 50.60% |
Revenue as Reported | 302.2 | 289.84 | 268.85 | 257.21 | 245.86 | 239.23 |