Saul Centers Inc. (BFS)

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33.02

-0.10 (-0.30%)

At close: Apr 17, 2025, 3:59 PM

Saul Centers Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	269.02M	268.15M	264.63M	261.22M	257.58M	252.86M	250.18M	246.76M	245.86M	243.76M	242.93M	242.64M	239.22M	237.27M	233.77M	226.99M	225.21M	223.5M	223.8M	228.72M	231.53M	233.22M	233.18M	231.26M	228M	226.41M	225.63M	225.31M	227.28M	224.81M	221.81M	218.61M	217.07M	215.77M	214.91M	213.91M
Cost of Revenue	73.95M	84.3M	84.33M	71.51M	69.62M	57.07M	65.5M	63.85M	64.52M	62.91M	62.2M	62.07M	61.63M	62.07M	61.64M	60.74M	58.42M	57.1M	56.8M	56.97M	57.93M	57.98M	57.18M	56.76M	55.58M	55.34M	55.75M	55.41M	54.69M	53.87M	52.5M	51.52M	52.21M	51.4M	50.77M	50.64M
Gross Profit	195.07M	183.85M	180.31M	189.71M	187.96M	195.79M	184.68M	182.92M	181.34M	180.85M	180.73M	180.58M	177.6M	175.2M	172.13M	166.25M	166.79M	166.41M	167M	171.75M	173.59M	175.24M	175.99M	174.5M	172.43M	171.06M	169.88M	169.9M	172.6M	170.94M	169.31M	167.09M	164.86M	164.37M	164.15M	163.28M
Operating Income	165.97M	168.95M	165.91M	184.91M	149.09M	134.38M	110.22M	87.1M	97.25M	108.57M	109.16M	109.08M	106.25M	103.32M	87.55M	70.38M	60.4M	51.65M	55.38M	61.92M	64.2M	64.67M	66.03M	64.68M	62.55M	61.46M	59.15M	58.17M	60.6M	59.54M	57.88M	56.71M	55.71M	56.44M	56.95M	56.62M
Interest Income	70K	112K	175K	218K	295K	318K	263K	184K	76K	12K	5K	5K	7K	19K	46K	112K	139K	213K	245K	225K	247K	160K	148K	169K	219K	219K	171K	102K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	62.59M	69.7M	68.03M	65.73M	65.13M	63.06M	65.76M	65.56M	65.39M	65.85M	67.22M	66.34M	61.65M	57.48M	52.19M	46.28M	50.32M	53.68M	57.41M	63.95M	64.2M	64.66M	66.04M	65.19M	63.06M	62.04M	59.72M	58.24M	60.67M	60.56M	58.89M	57.72M	56.72M	56.43M	56.94M	56.62M
Net Income	47.85M	50.17M	45.71M	41.62M	53.9M	67.13M	66.26M	66.12M	53.57M	39.38M	40.57M	40.3M	39.99M	39.97M	39M	37.38M	37.58M	40.98M	43.84M	45.79M	45.82M	42.31M	40.29M	39.6M	41.7M	43.94M	45.22M	47.14M	45.16M	45.07M	43.82M	42.94M	42.19M	41.97M	42.35M	42.12M
Selling & General & Admin	25.07M	24.9M	24.4M	23.98M	23.46M	22.53M	22.91M	22.89M	22.39M	22.01M	21.08M	20.34M	20.25M	19.55M	19.03M	18.73M	19.11M	19.89M	20.52M	21.03M	20.79M	19.95M	19.35M	18.85M	18.46M	18.21M	18.43M	18.3M	18.18M	18.17M	17.84M	17.74M	17.5M	17.14M	16.91M	16.64M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	20.27M	-1.83M	-7.2M	-24.95M	-23.99M	-60.39M	-42.83M	-37.08M	-19.58M	-701K	-429K	12.21M	12.63M	51.38M	52.63M	52.59M	51.13M	11.56M	9.87M	8.79M	9.15M	35.29M	34.58M	34.48M	34.47M	34.67M	34.78M	35.25M	35.3M	35.28M	35.89M	24.37M	24.16M	23.5M	12.11M	12.14M
Operating Expenses	63.5M	49.3M	48.8M	36.38M	23.83M	22.53M	35.1M	47.46M	59.29M	58.91M	58.25M	57.77M	58.1M	70.94M	71.66M	71.33M	70.23M	57.48M	56.42M	55.85M	55.98M	55.23M	53.92M	53.33M	52.93M	52.88M	53.21M	53.55M	53.48M	53.46M	53.73M	42.11M	41.65M	40.64M	29.02M	28.78M
Interest Expense	52.62M	54.28M	54.49M	54.56M	54.46M	47.81M	46.02M	44.22M	42.52M	41.61M	41.48M	42.73M	44.6M	45.84M	47.38M	47.83M	45.09M	42.62M	40.62M	39.38M	40.87M	42.47M	43.1M	43.49M	43.81M	44.2M	45.03M	45.72M	46.18M	45.96M	45.67M	45.77M	45.01M	44.77M	44.82M	44.52M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.21M	1.21M	1.21M	1.21M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	125.62M	121.78M	121.3M	107.89M	93.45M	79.6M	100.6M	111.31M	123.81M	121.82M	120.45M	119.84M	119.73M	133M	133.31M	132.07M	128.65M	114.58M	113.22M	112.83M	113.91M	113.21M	111.11M	110.09M	108.51M	108.22M	108.96M	108.96M	108.16M	107.33M	106.23M	93.63M	93.86M	92.05M	79.78M	79.42M
Income Tax Expense	-18.06M	-13.81M	-11.01M	-49.76M	-32.1M	-44.6M	-43.19M	-3.17M	6.41M	18.26M	17.8M	14.85M	13.26M	11.91M	10.39M	-2.8M	-13.05M	-23.79M	-34.94M	-33.13M	-33.42M	-33.6M	-32.4M	-32.88M	-33.86M	-33.64M	-34.38M	-34.67M	-33.35M	-33.95M	-34.58M	-33.99M	-33.92M	-32.86M	-32.16M	-32.26M
Shares Outstanding (Basic)	24.11M	24.11M	24.11M	24.09M	24.08M	24.06M	24.04M	24.03M	24.01M	24M	23.96M	23.88M	23.77M	23.69M	23.62M	23.54M	23.32M	23.35M	23.34M	23.3M	23.2M	23.08M	22.94M	22.82M	22.66M	22.43M	22.26M	22.18M	22.07M	21.94M	21.85M	21.75M	21.67M	21.6M	21.44M	21.31M
Shares Outstanding (Diluted)	24.16M	24.16M	24.12M	24.1M	24.08M	24.06M	24.04M	24.03M	24.01M	24M	23.98M	23.9M	23.79M	23.7M	23.63M	23.54M	23.32M	23.35M	23.34M	23.3M	23.23M	23.12M	22.99M	22.86M	22.7M	22.5M	22.29M	22.22M	22.19M	22.03M	21.93M	21.89M	21.83M	21.78M	21.52M	21.34M
EPS (Basic)	1.98	1.96	1.78	1.73	2.24	2.79	2.75	2.75	2.23	1.65	1.71	1.70	1.70	1.70	1.66	1.60	1.61	1.76	1.89	1.98	1.99	1.86	1.78	1.76	1.87	1.97	2.04	2.14	2.06	2.07	2.02	1.99	1.96	1.96	1.99	1.98
EPS (Diluted)	1.98	1.96	1.78	1.73	2.24	2.79	2.75	2.75	2.23	1.65	1.71	1.70	1.70	1.70	1.66	1.60	1.61	1.76	1.89	1.98	1.99	1.85	1.77	1.75	1.86	1.97	2.04	2.13	2.05	2.06	2.01	1.98	1.95	1.95	1.98	1.98
EBITDA	170.6M	171.96M	191.66M	210.78M	197.52M	182.38M	158.32M	135.16M	167.96M	167.51M	189.47M	210.52M	185.76M	196.37M	172.77M	164.25M	152.8M	151.4M	171.28M	176.93M	210.28M	203.3M	200.41M	196.62M	163.49M	160.97M	132.4M	104.59M	107.01M	105.31M	103.9M	113.18M	122.63M	133.71M	144.62M	143.93M
EBIT	119.2M	122.24M	119.6M	117.37M	116.22M	113.32M	111.96M	110.43M	109.48M	109.53M	110.06M	109.98M	106.27M	103.34M	99.17M	93.71M	95.41M	96M	97.72M	103.03M	104.76M	106.75M	108.75M	108.3M	106.49M	105.89M	104.4M	103.61M	106.5M	106.17M	104.23M	102.82M	101.06M	100.53M	100.75M	100.07M
Depreciation & Amortization	50.5M	48.3M	48.33M	48.44M	48.43M	48.3M	48.1M	48.06M	48.04M	47.99M	48.22M	48.78M	49.53M	51.04M	52.63M	52.59M	51.13M	48.74M	47.05M	45.97M	46.33M	47.09M	46.33M	46.16M	45.86M	45.25M	45.36M	45.7M	45.69M	45.34M	45.6M	44.72M	44.42M	44.37M	43.87M	43.87M