Saul Centers, Inc. (BFS)
NYSE: BFS · Real-Time Price · USD
34.47
-0.59 (-1.68%)
Mar 5, 2026, 4:00 PM EST - Market closed
Saul Centers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Rental Revenue | 284.37 | 261.18 | 249.06 | 240.84 | 234.52 | Upgrade
|
| Other Revenue | 5.48 | 7.67 | 8.15 | 5.02 | 4.71 | Upgrade
|
| Total Revenue | 289.84 | 268.85 | 257.21 | 245.86 | 239.23 | Upgrade
|
| Revenue Growth (YoY | 7.81% | 4.53% | 4.61% | 2.77% | 6.22% | Upgrade
|
| Property Expenses | 84.48 | 72.06 | 67.14 | 64.52 | 61.63 | Upgrade
|
| Selling, General & Administrative | 26.93 | 25.07 | 23.46 | 22.39 | 20.25 | Upgrade
|
| Depreciation & Amortization | 58.78 | 50.5 | 48.43 | 48.97 | 50.27 | Upgrade
|
| Total Operating Expenses | 170.2 | 147.63 | 139.03 | 135.88 | 132.15 | Upgrade
|
| Operating Income | 119.65 | 121.22 | 118.18 | 109.98 | 107.07 | Upgrade
|
| Interest Expense | -70.71 | -53.86 | -49.45 | -44.01 | -45.43 | Upgrade
|
| Interest & Investment Income | 0.16 | 0.16 | 0.3 | 0.08 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 49.1 | 67.52 | 69.03 | 66.04 | 61.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.18 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.65 | - | Upgrade
|
| Pretax Income | 49.22 | 67.7 | 69.03 | 65.39 | 61.65 | Upgrade
|
| Earnings From Continuing Operations | 49.22 | 67.7 | 69.03 | 65.39 | 61.65 | Upgrade
|
| Minority Interest in Earnings | -11.71 | -17.05 | -16.34 | -15.2 | -13.26 | Upgrade
|
| Net Income | 37.51 | 50.65 | 52.69 | 50.19 | 48.39 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 | Upgrade
|
| Net Income to Common | 26.32 | 39.46 | 41.5 | 39 | 37.2 | Upgrade
|
| Net Income Growth | -25.94% | -3.87% | 4.97% | 3.73% | 19.83% | Upgrade
|
| Basic Shares Outstanding | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Diluted Shares Outstanding | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 0.40% | 0.37% | 0.34% | 1.31% | 1.31% | Upgrade
|
| EPS (Basic) | 1.09 | 1.64 | 1.73 | 1.63 | 1.57 | Upgrade
|
| EPS (Diluted) | 1.09 | 1.63 | 1.73 | 1.63 | 1.57 | Upgrade
|
| EPS Growth | -33.33% | -5.52% | 6.01% | 3.66% | 25.63% | Upgrade
|
| Dividend Per Share | 2.360 | 2.360 | 2.360 | 2.340 | 2.200 | Upgrade
|
| Dividend Growth | - | - | 0.85% | 6.36% | 3.77% | Upgrade
|
| Operating Margin | 41.28% | 45.09% | 45.95% | 44.73% | 44.76% | Upgrade
|
| Profit Margin | 9.08% | 14.68% | 16.13% | 15.86% | 15.55% | Upgrade
|
| EBITDA | 174.43 | 167.62 | 162.41 | 154.65 | 152.65 | Upgrade
|
| EBITDA Margin | 60.18% | 62.35% | 63.14% | 62.90% | 63.81% | Upgrade
|
| D&A For Ebitda | 54.78 | 46.4 | 44.23 | 44.67 | 45.57 | Upgrade
|
| EBIT | 119.65 | 121.22 | 118.18 | 109.98 | 107.07 | Upgrade
|
| EBIT Margin | 41.28% | 45.09% | 45.95% | 44.73% | 44.76% | Upgrade
|
| Funds From Operations (FFO) | 96.69 | 106.83 | 106.26 | 103.17 | 100.73 | Upgrade
|
| FFO Per Share | 2.76 | 3.09 | 3.12 | 3.04 | 3.04 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 96.69 | 106.83 | 106.26 | 103.17 | 100.73 | Upgrade
|
| AFFO Per Share | 2.76 | 3.09 | 3.12 | 3.04 | 3.04 | Upgrade
|
| FFO Payout Ratio | 59.10% | 53.26% | 53.38% | 53.82% | 50.60% | Upgrade
|
| Revenue as Reported | 289.84 | 268.85 | 257.21 | 245.86 | 239.23 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.