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Real Estate - REIT - Retail - NYSE - US
$ 32.82
-0.151 %
$ 794 M
Market Cap
20.23
P/E
INCOME STATEMENT
269 M REVENUE
4.53%
121 M OPERATING INCOME
-27.24%
67.7 M NET INCOME
28.50%
EFFICIENCY
Earnings Waterfall Saul Centers, Inc.
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Revenue 269 M
Cost Of Revenue 72.1 M
Gross Profit 197 M
Operating Expenses 75.6 M
Operating Income 121 M
Other Expenses 53.5 M
Net Income 67.7 M
300m300m250m250m200m200m150m150m100m100m50m50m00269m(72m)197m(76m)121m(54m)68mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 268.8 257.2 245.9 239.2 225.2 231.5 227.9 227.3 217.1 209.1 207.1 197.9 190.1 174.4 163.5 161.1 160.3 150.6 138.0 127.0 112.8 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 72.1 67.1 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 196.8 190.1 181.3 177.6 166.8 173.6 172.3 172.6 164.9 158.8 158.3 150.9 144.0 129.0 121.2 121.0 160.3 150.6 125.5 127.0 103.1 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 75.6 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 25.1 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 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 121.2 166.6 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 53.7 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 (53.5) (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 67.7 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 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 50.6 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 1.64 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