Saul Centers, Inc. (FRA:SA4)
25.40
-0.40 (-1.55%)
At close: Dec 4, 2025
Saul Centers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 277.29 | 261.18 | 249.06 | 240.84 | 234.52 | 220.28 | Upgrade
|
| Other Revenue | 5.33 | 7.67 | 8.15 | 5.02 | 4.71 | 4.93 | Upgrade
|
| Total Revenue | 282.62 | 268.85 | 257.21 | 245.86 | 239.23 | 225.21 | Upgrade
|
| Revenue Growth (YoY | 5.61% | 4.53% | 4.61% | 2.77% | 6.22% | -2.73% | Upgrade
|
| Property Expenses | 80.24 | 72.06 | 67.14 | 64.52 | 61.63 | 58.42 | Upgrade
|
| Selling, General & Administrative | 26.59 | 25.07 | 23.46 | 22.39 | 20.25 | 19.11 | Upgrade
|
| Depreciation & Amortization | 57.13 | 50.5 | 48.43 | 48.97 | 50.27 | 51.13 | Upgrade
|
| Total Operating Expenses | 163.95 | 147.63 | 139.03 | 135.88 | 132.15 | 128.65 | Upgrade
|
| Operating Income | 118.66 | 121.22 | 118.18 | 109.98 | 107.07 | 96.56 | Upgrade
|
| Interest Expense | -67.57 | -53.86 | -49.45 | -44.01 | -45.43 | -46.66 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.16 | 0.3 | 0.08 | 0.01 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 51.26 | 67.52 | 69.03 | 66.04 | 61.65 | 50.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.18 | - | - | - | 0.28 | Upgrade
|
| Other Unusual Items | - | - | - | -0.65 | - | - | Upgrade
|
| Pretax Income | 51.38 | 67.7 | 69.03 | 65.39 | 61.65 | 50.32 | Upgrade
|
| Earnings From Continuing Operations | 51.38 | 67.7 | 69.03 | 65.39 | 61.65 | 50.32 | Upgrade
|
| Minority Interest in Earnings | -12.29 | -17.05 | -16.34 | -15.2 | -13.26 | -9.93 | Upgrade
|
| Net Income | 39.1 | 50.65 | 52.69 | 50.19 | 48.39 | 40.38 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 | Upgrade
|
| Net Income to Common | 27.9 | 39.46 | 41.5 | 39 | 37.2 | 29.19 | Upgrade
|
| Net Income Growth | -29.89% | -3.87% | 4.97% | 3.73% | 19.83% | -21.93% | Upgrade
|
| Basic Shares Outstanding | 24 | 24 | 24 | 24 | 24 | 23 | Upgrade
|
| Diluted Shares Outstanding | 24 | 24 | 24 | 24 | 24 | 23 | Upgrade
|
| Shares Change (YoY) | 0.42% | 0.37% | 0.34% | 1.31% | 1.31% | 1.32% | Upgrade
|
| EPS (Basic) | 1.15 | 1.64 | 1.73 | 1.63 | 1.57 | 1.25 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.63 | 1.73 | 1.63 | 1.57 | 1.25 | Upgrade
|
| EPS Growth | -38.31% | -5.52% | 6.01% | 3.66% | 25.63% | -20.40% | Upgrade
|
| Dividend Per Share | 2.360 | 2.360 | 2.360 | 2.340 | 2.200 | 2.120 | Upgrade
|
| Dividend Growth | - | - | 0.85% | 6.36% | 3.77% | - | Upgrade
|
| Operating Margin | 41.99% | 45.09% | 45.95% | 44.73% | 44.76% | 42.88% | Upgrade
|
| Profit Margin | 9.87% | 14.68% | 16.13% | 15.86% | 15.55% | 12.96% | Upgrade
|
| EBITDA | 171.89 | 167.62 | 162.41 | 154.65 | 152.65 | 142.48 | Upgrade
|
| EBITDA Margin | 60.82% | 62.35% | 63.14% | 62.90% | 63.81% | 63.27% | Upgrade
|
| D&A For Ebitda | 53.23 | 46.4 | 44.23 | 44.67 | 45.57 | 45.93 | Upgrade
|
| EBIT | 118.66 | 121.22 | 118.18 | 109.98 | 107.07 | 96.56 | Upgrade
|
| EBIT Margin | 41.99% | 45.09% | 45.95% | 44.73% | 44.76% | 42.88% | Upgrade
|
| Funds From Operations (FFO) | 97.2 | 106.83 | 106.26 | 103.17 | 100.73 | 89.97 | Upgrade
|
| FFO Per Share | 2.79 | 3.09 | 3.12 | 3.04 | 3.04 | 2.88 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 106.83 | 106.26 | 103.17 | 100.73 | 89.97 | Upgrade
|
| AFFO Per Share | - | 3.09 | 3.12 | 3.04 | 3.04 | 2.88 | Upgrade
|
| FFO Payout Ratio | 58.75% | 53.26% | 53.38% | 53.82% | 50.60% | 54.89% | Upgrade
|
| Revenue as Reported | 282.62 | 268.85 | 257.21 | 245.86 | 239.23 | 225.21 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.