See more : Nice Corporation (8089.T) Income Statement Analysis – Financial Results
Complete financial analysis of Saul Centers, Inc. (BFS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saul Centers, Inc., a leading company in the REIT – Retail industry within the Real Estate sector.
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Saul Centers, Inc. (BFS)
About Saul Centers, Inc.
Saul Centers, Inc. is a self-managed, self-administered equity REIT headquartered in Bethesda, Maryland, which currently operates and manages a real estate portfolio of 60 properties which includes (a) 50 community and neighborhood shopping centers and seven mixed-use properties with approximately 9.8 million square feet of leasable area and (b) three land and development properties. Approximately 85% of the Saul Centers' property operating income is generated by properties in the metropolitan Washington, DC/Baltimore area.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 257.21M | 245.86M | 239.23M | 225.21M | 231.53M | 227.90M | 227.29M | 217.07M | 209.08M | 207.09M | 197.90M | 190.09M | 174.36M | 163.55M | 161.11M | 160.35M | 150.59M | 137.98M | 127.02M | 112.84M | 97.88M | 93.96M | 86.31M | 79.03M | 73.79M | 70.58M | 67.72M | 64.02M | 61.50M | 57.40M | 18.50M |
Cost of Revenue | 67.14M | 64.52M | 61.63M | 58.42M | 57.93M | 55.58M | 54.69M | 52.21M | 50.23M | 48.83M | 46.97M | 46.12M | 45.31M | 42.33M | 40.09M | 0.00 | 0.00 | 12.50M | 0.00 | 9.79M | 8.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 190.07M | 181.34M | 177.60M | 166.79M | 173.59M | 172.33M | 172.60M | 164.86M | 158.85M | 158.26M | 150.92M | 143.97M | 129.05M | 121.22M | 121.02M | 160.35M | 150.59M | 125.48M | 127.02M | 103.05M | 89.30M | 93.96M | 86.31M | 79.03M | 73.79M | 70.58M | 67.72M | 64.02M | 61.50M | 57.40M | 18.50M |
Gross Profit Ratio | 73.90% | 73.76% | 74.24% | 74.06% | 74.98% | 75.61% | 75.94% | 75.95% | 75.98% | 76.42% | 76.26% | 75.74% | 74.01% | 74.12% | 75.11% | 100.00% | 100.00% | 90.94% | 100.00% | 91.33% | 91.23% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.27 | 0.26 | 0.22 | 0.09 | 0.08 | 0.28 | 0.27 | 0.00 | 0.00 | 3.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 23.46M | 22.39M | 20.25M | 19.11M | 20.79M | 18.46M | 18.18M | 17.50M | 16.35M | 16.96M | 14.95M | 14.27M | 14.26M | 13.97M | 0.00 | 0.00 | 11.67M | 10.14M | 9.59M | 8.44M | 6.21M | 5.54M | 4.34M | 3.89M | 3.76M | 3.39M | 3.38M | 3.10M | 3.00M | 2.90M | 900.00K |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 23.46M | 22.39M | 20.25M | 19.11M | 20.79M | 18.46M | 18.18M | 17.50M | 16.35M | 16.96M | 14.95M | 14.27M | 14.26M | 13.97M | 12.96M | 12.32M | 11.67M | 10.14M | 9.59M | 8.44M | 6.21M | 5.54M | 4.34M | 3.89M | 3.76M | 3.39M | 3.38M | 3.10M | 3.00M | 2.90M | 900.00K |
Other Expenses | 0.00 | -22.30M | -21.06M | 51.13M | -22.46M | 413.00K | 906.00K | 1.49M | 915.00K | 41.88M | -2.94M | 1.15M | 35.40M | 28.47M | 28.26M | 101.66M | 93.54M | 87.36M | 80.41M | 70.69M | 38.75M | 62.22M | 31.67M | 29.18M | 26.80M | 27.37M | 27.04M | 46.67M | -29.20M | -36.70M | -9.80M |
Operating Expenses | 23.46M | 22.39M | 20.25M | 70.23M | 20.79M | 18.87M | 19.08M | 18.99M | 17.27M | 58.84M | 15.92M | 15.43M | 49.66M | 42.44M | 41.22M | 113.98M | 105.20M | 97.51M | 89.99M | 79.14M | 44.97M | 67.75M | 36.01M | 33.07M | 30.56M | 30.77M | 30.41M | 49.76M | -26.20M | -33.80M | -8.90M |
Cost & Expenses | 90.60M | 86.91M | 81.88M | 128.65M | 78.73M | 74.45M | 73.77M | 71.20M | 67.50M | 107.68M | 62.89M | 61.54M | 94.97M | 84.77M | 81.31M | 113.98M | 105.20M | 97.51M | 89.99M | 79.14M | 44.97M | 67.75M | 36.01M | 33.07M | 30.56M | 30.77M | 30.41M | 49.76M | -26.20M | -33.80M | -8.90M |
Interest Income | 295.00K | 76.00K | 7.00K | 140.00K | 248.00K | 272.00K | 80.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 151.00K | 159.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 49.15M | 43.94M | 45.42M | 45.09M | 41.83M | 45.04M | 47.23M | 45.68M | 45.17M | 44.71M | 46.59M | 49.54M | 45.48M | 34.96M | 34.69M | 34.28M | 278.00K | 32.53M | 0.00 | 1.14M | 25.77M | 2.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 48.43M | 135.80M | 131.56M | 133.86M | 126.72M | 120.59M | 164.44M | 160.18M | 43.27M | 41.20M | 49.13M | 40.19M | 35.40M | 28.47M | 28.26M | 29.78M | 26.46M | 25.65M | 24.20M | 21.32M | 18.64M | 18.55M | 15.32M | 13.99M | 12.58M | 13.00M | 12.37M | 13.72M | 12.90M | 11.90M | 4.10M |
EBITDA | 166.61M | 109.98M | 107.07M | 146.25M | 229.08M | 217.50M | 106.29M | 100.13M | 96.20M | 93.13M | 84.40M | 76.34M | 69.32M | 72.29M | 73.38M | 76.15M | 71.85M | 66.12M | 61.22M | 55.03M | 44.98M | 44.76M | 40.71M | 59.95M | 55.81M | 52.81M | 49.67M | 27.98M | 100.60M | 103.10M | 31.50M |
EBITDA Ratio | 64.78% | 44.73% | 44.76% | 64.94% | 45.98% | 47.21% | 47.44% | 46.74% | 47.02% | 47.36% | 43.39% | 46.52% | 67.91% | 68.09% | 68.24% | 28.92% | 47.62% | 47.92% | 48.20% | 47.75% | 72.73% | 44.60% | 76.04% | 75.86% | 74.08% | 74.83% | 73.36% | 43.70% | 163.58% | 179.62% | 170.27% |
Operating Income | 166.61M | 65.39M | 107.07M | 95.13M | 64.20M | 62.55M | 60.60M | 55.71M | 52.93M | 51.93M | 35.27M | 36.23M | 33.92M | 43.82M | 45.11M | 46.37M | 45.52M | 40.47M | 37.03M | 33.71M | 27.15M | 26.21M | 25.38M | 22.11M | 20.67M | 17.19M | 17.00M | 14.26M | 87.70M | 91.20M | 27.40M |
Operating Income Ratio | 64.78% | 26.60% | 44.76% | 42.24% | 27.73% | 27.45% | 26.66% | 25.67% | 25.32% | 25.08% | 17.82% | 19.06% | 19.45% | 26.79% | 28.00% | 28.92% | 30.23% | 29.33% | 29.15% | 29.87% | 27.73% | 27.89% | 29.41% | 27.98% | 28.01% | 24.35% | 25.10% | 22.28% | 142.60% | 158.89% | 148.11% |
Total Other Income/Expenses | -97.58M | 0.00 | -45.42M | -44.81M | -42.08M | -44.53M | -92.77M | 1.01M | 1.00K | 6.06M | -427.00K | -49.29M | -3.57M | -3.94M | -1.79M | -46.37M | 139.00K | 0.00 | -7.80M | 1.14M | -7.90M | 2.85M | 0.00 | 0.00 | 1.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -27.40M |
Income Before Tax | 69.03M | 65.39M | 61.65M | 50.32M | 64.20M | 63.06M | 60.67M | 56.72M | 52.93M | 57.99M | 34.84M | 35.35M | 30.29M | 78.78M | 79.80M | 17.88M | 45.66M | 32.68M | 29.23M | 34.85M | 52.92M | 29.06M | 0.00 | 0.00 | 43.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 26.84% | 26.60% | 25.77% | 22.34% | 27.73% | 27.67% | 26.69% | 26.13% | 25.32% | 28.00% | 17.61% | 18.60% | 17.37% | 48.17% | 49.53% | 11.15% | 30.32% | 23.68% | 23.01% | 30.88% | 54.06% | 30.93% | 0.00% | 0.00% | 58.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 0.00 | -28.74M | 58.68M | 55.02M | 7.97M | -33.86M | -33.35M | -33.92M | -32.59M | -34.77M | -40.72M | -34.67M | 10.80M | 11.16M | 10.28M | -57.39M | 8.54M | 7.79M | 7.80M | 6.39M | 33.31M | 3.79M | 32.99M | 31.91M | 28.79M | 30.69M | 34.75M | 8.41M | 81.30M | 84.20M | 26.40M |
Net Income | 52.69M | 94.13M | 2.97M | -4.71M | 51.72M | 50.55M | 48.26M | 45.28M | 42.47M | 46.94M | 30.87M | 33.37M | 26.73M | 36.76M | 36.71M | 39.69M | 36.70M | 32.68M | 29.23M | 26.17M | 19.24M | 19.57M | 17.31M | 14.05M | 13.30M | 9.13M | 2.55M | 5.85M | 6.40M | 7.00M | 1.00M |
Net Income Ratio | 20.49% | 38.29% | 1.24% | -2.09% | 22.34% | 22.18% | 21.23% | 20.86% | 20.31% | 22.67% | 15.60% | 17.56% | 15.33% | 22.48% | 22.79% | 24.76% | 24.37% | 23.68% | 23.01% | 23.20% | 19.66% | 20.82% | 20.06% | 17.77% | 18.02% | 12.93% | 3.77% | 9.14% | 10.41% | 12.20% | 5.41% |
EPS | 1.24 | 3.93 | 0.13 | -0.20 | 2.25 | 2.26 | 1.64 | 1.53 | 1.42 | 1.55 | 0.57 | 0.93 | 0.61 | 1.18 | 1.20 | 1.47 | 1.63 | 1.45 | 1.27 | 1.11 | 1.13 | 1.29 | 1.22 | 1.03 | 1.01 | 0.72 | 0.21 | 0.49 | 0.54 | 0.59 | 0.09 |
EPS Diluted | 1.73 | 3.93 | 0.13 | -0.20 | 2.24 | 2.25 | 1.63 | 1.52 | 1.42 | 1.54 | 0.57 | 0.93 | 0.61 | 1.18 | 1.20 | 1.46 | 1.62 | 1.43 | 1.27 | 1.11 | 1.13 | 1.29 | 1.22 | 1.03 | 1.01 | 0.72 | 0.21 | 0.49 | 0.54 | 0.59 | 0.09 |
Weighted Avg Shares Out | 33.47M | 23.96M | 23.66M | 23.36M | 23.01M | 22.38M | 21.90M | 21.51M | 21.13M | 20.77M | 20.36M | 19.65M | 18.89M | 18.27M | 17.90M | 17.82M | 17.59M | 17.02M | 16.71M | 16.03M | 15.55M | 14.75M | 14.19M | 13.64M | 13.17M | 12.68M | 12.15M | 11.94M | 11.78M | 11.86M | 11.11M |
Weighted Avg Shares Out (Dil) | 24.05M | 23.97M | 23.66M | 23.36M | 23.05M | 22.43M | 22.01M | 21.62M | 21.20M | 20.82M | 20.40M | 19.70M | 18.95M | 18.38M | 17.94M | 17.96M | 17.77M | 17.26M | 16.71M | 16.23M | 15.65M | 14.94M | 14.19M | 13.64M | 13.17M | 12.68M | 12.15M | 11.94M | 11.78M | 11.86M | 11.11M |
Saul Centers, Inc. Reports First Quarter 2024 Earnings
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Saul Centers, Inc. Reports Third Quarter 2023 Earnings
Saul Centers Declares Quarterly Dividends
Source: https://incomestatements.info
Category: Stock Reports