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Saul Centers, Inc. BFS-PE
Real Estate - REIT - Retail - NYSE - US
Watchlist
$ 23.02
-0.476 %
$ 954 M
Market Cap
13.62
P/E
INCOME STATEMENT
257 M REVENUE
4.62%
Growth Rates
1Year 4.62%
3Years 4.53%
5Years 2.45%
7Years 2.45%
10Years 2.66%
167 M OPERATING INCOME
154.78%
Growth Rates
1Year 154.78%
3Years 20.54%
5Years 21.64%
7Years 16.94%
10Years 16.80%
52.7 M NET INCOME
-19.43%
Growth Rates
1Year -19.43%
3Years 1.55%
5Years -3.53%
7Years -1.05%
10Years 4.22%
EFFICIENCY
Earnings Waterfall Saul Centers, Inc.
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Revenue 257 M
Cost Of Revenue 116 M
Gross Profit 142 M
Operating Expenses 23.5 M
Operating Income 167 M
Other Expenses 114 M
Net Income 52.7 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 257.2 245.9 239.2 225.2 231.5 227.9 227.3 217.1 209.1 207.1 197.9 190.1 174.4 163.5 161.1 160.3 150.6 138.0 127.0 112.8 97.9 94.0 86.3 79.0 73.8 70.6 67.7 64.0 61.5 57.4 18.5
GROSS PROFIT
Cost Of Revenue 115.6 64.5 61.6 58.4 57.9 55.6 54.7 52.2 50.2 48.8 47.0 46.1 45.3 42.3 40.1 0 0 12.5 0 9.8 8.6 0 0 0 0 0 0 0 0 0 0
Gross Profit 141.6 181.3 177.6 166.8 173.6 172.3 172.6 164.9 158.8 158.3 150.9 144.0 129.0 121.2 121.0 160.3 150.6 125.5 127.0 103.1 89.3 94.0 86.3 79.0 73.8 70.6 67.7 64.0 61.5 57.4 18.5
OPERATING INCOME
Operating Expenses 23.5 22.4 20.3 70.2 20.8 18.9 19.1 19.0 17.3 58.8 15.9 15.4 49.7 42.4 41.2 114.0 105.2 97.5 90.0 79.1 45.0 67.8 36.0 33.1 30.6 30.8 30.4 49.8 (26.2) (33.8) (8.9)
Selling, General and Administrative Expenses 23.5 22.4 20.3 19.1 20.8 18.5 18.2 17.5 16.4 17.0 15.0 14.3 14.3 14.0 13.0 12.3 11.7 10.1 9.6 8.4 6.2 5.5 4.3 3.9 3.8 3.4 3.4 3.1 3.0 2.9 0.9
Research and Development Expenses 0 0.266 0.258 0.219 0.0949 0.079 0.276 0.267 0 0 3.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 166.6 65.4 107.1 95.1 64.2 62.6 60.6 55.7 52.9 51.9 35.3 36.2 33.9 43.8 45.1 46.4 45.5 40.5 37.0 33.7 27.1 26.2 25.4 22.1 20.7 17.2 17.0 14.3 87.7 91.2 27.4
PRE-TAX INCOME
Interest Income Expense 49.2 43.9 45.4 45.1 41.8 45.0 47.2 45.7 45.2 44.7 46.6 49.5 45.5 35.0 34.7 34.3 0.3 32.5 0 1.1 25.8 2.9 0 0 0 0 0 0 0 0 0
Total Other Income (97.6) 0 (45.4) (44.8) (42.1) (44.5) (92.8) 1.0 1 K 6.1 (0.4) (49.3) (3.6) (3.9) (1.8) (46.4) 0.1 0 (7.8) 1.1 (7.9) 2.9 0 0 1.2 0 0 0 0 0 (27.4)
Pre-Tax Income 69.0 65.4 61.6 50.3 64.2 63.1 60.7 56.7 52.9 58.0 34.8 35.4 30.3 78.8 79.8 17.9 45.7 32.7 29.2 34.9 52.9 29.1 0 0 43.2 0 0 0 0 0 0
NET INCOME
Tax Provision 0 (28.7) 58.7 55.0 8.0 (33.9) (33.4) (33.9) (32.6) (34.8) (40.7) (34.7) 10.8 11.2 10.3 (57.4) 8.5 7.8 7.8 6.4 33.3 3.8 33.0 31.9 28.8 30.7 34.8 8.4 81.3 84.2 26.4
Net Income 52.7 94.1 3.0 (4.7) 51.7 50.6 48.3 45.3 42.5 46.9 30.9 33.4 26.7 36.8 36.7 39.7 36.7 32.7 29.2 26.2 19.2 19.6 17.3 14.0 13.3 9.1 2.6 5.9 6.4 7.0 1.0
EPS 1.24 3.93 0.13 0.2 2.25 2.26 1.64 1.53 1.42 1.55 0.57 0.93 0.61 1.18 1.2 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