Saul Centers, Inc.
BFS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $268,847 | $257,207 | $245,860 | $239,225 |
| % Growth | 4.5% | 4.6% | 2.8% | – |
| Cost of Goods Sold | $72,061 | $67,139 | $64,522 | $61,628 |
| Gross Profit | $196,786 | $190,068 | $181,338 | $177,597 |
| % Margin | 73.2% | 73.9% | 73.8% | 74.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25,066 | $23,459 | $22,392 | $20,252 |
| SG&A Expenses | $25,066 | $23,459 | $22,392 | $20,252 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $50,502 | $0 | $93,554 | $95,696 |
| Operating Expenses | $75,568 | $23,459 | $115,946 | $115,948 |
| Operating Income | $121,218 | $166,609 | $65,392 | $61,649 |
| % Margin | 45.1% | 64.8% | 26.6% | 25.8% |
| Other Income/Exp. Net | -$53,515 | -$97,583 | $0 | $0 |
| Pre-Tax Income | $67,703 | $69,026 | $65,392 | $61,649 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $50,649 | $52,689 | $50,194 | $48,389 |
| % Margin | 18.8% | 20.5% | 20.4% | 20.2% |
| EPS | 1.64 | 1.73 | 1.63 | 1.57 |
| % Growth | -5.2% | 6.1% | 3.8% | – |
| EPS Diluted | 1.63 | 1.73 | 1.63 | 1.57 |
| Weighted Avg Shares Out | 24,124 | 24,088 | 23,964 | 23,655 |
| Weighted Avg Shares Out Dil | 24,142 | 24,053 | 23,972 | 23,662 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $295 | $0 | $0 |
| Interest Expense | $53,696 | $47,198 | $43,937 | $45,424 |
| Depreciation & Amortization | $50,502 | $48,430 | $48,969 | $50,272 |
| EBITDA | $171,720 | $166,609 | $156,389 | $155,642 |
| % Margin | 63.9% | 64.8% | 63.6% | 65.1% |