BFS
Income statement / Annual
Last year (2023), Saul Centers, Inc.'s total revenue was $257.21 M,
an increase of 4.62% from the previous year.
In 2023, Saul Centers, Inc.'s net income was $52.69 M.
See Saul Centers, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$257.21 M
|
$245.86 M
|
$239.23 M
|
$225.21 M
|
$231.53 M
|
$227.90 M
|
$227.29 M
|
$217.07 M
|
$209.08 M
|
$207.09 M
|
| Cost of Revenue |
$115.57 M |
$64.52 M |
$61.63 M |
$58.42 M |
$57.93 M |
$55.58 M |
$54.69 M |
$52.21 M |
$50.23 M |
$48.83 M |
| Gross Profit |
$141.64 M |
$181.34 M |
$177.60 M |
$166.79 M |
$173.59 M |
$172.33 M |
$172.60 M |
$164.86 M |
$158.85 M |
$158.26 M |
| Gross Profit Ratio |
0.55 |
0.74 |
0.74 |
0.74 |
0.75 |
0.76 |
0.76 |
0.76 |
0.76 |
0.76 |
| Research and Development
Expenses |
$0.00
|
$0.27
|
$0.26
|
$0.22
|
$0.09
|
$0.08
|
$0.28
|
$0.27
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$23.46 M
|
$22.39 M
|
$20.25 M
|
$19.11 M
|
$20.79 M
|
$18.46 M
|
$18.18 M
|
$17.50 M
|
$16.35 M
|
$16.96 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$23.46 M
|
$22.39 M
|
$20.25 M
|
$19.11 M
|
$20.79 M
|
$18.46 M
|
$18.18 M
|
$17.50 M
|
$16.35 M
|
$16.96 M
|
| Other Expenses |
$0.00 |
-$22.30 M |
-$21.06 M |
$51.13 M |
-$22.46 M |
$413,000.00 |
$906,000.00 |
$1.49 M |
$915,000.00 |
$41.88 M |
| Operating Expenses |
$23.46 M |
$22.39 M |
$20.25 M |
$70.23 M |
$20.79 M |
$18.87 M |
$19.08 M |
$18.99 M |
$17.27 M |
$58.84 M |
| Cost And Expenses |
$90.60 M |
$86.91 M |
$81.88 M |
$128.65 M |
$78.73 M |
$74.45 M |
$73.77 M |
$71.20 M |
$67.50 M |
$107.68 M |
| Interest Income |
$295,000.00 |
$76,000.00 |
$7,000.00 |
$140,000.00 |
$248,000.00 |
$272,000.00 |
$80,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$49.15 M |
$43.94 M |
$45.42 M |
$45.09 M |
$41.83 M |
$45.04 M |
$47.23 M |
$45.68 M |
$45.17 M |
$44.71 M |
| Depreciation &
Amortization |
$48.43 M
|
$135.80 M
|
$131.56 M
|
$133.86 M
|
$126.72 M
|
$120.59 M
|
$164.44 M
|
$160.18 M
|
$43.27 M
|
$41.20 M
|
| EBITDA |
$252.53 M
|
$109.98 M
|
$107.07 M
|
$146.25 M
|
$229.08 M
|
$217.50 M
|
$106.29 M
|
$100.13 M
|
$96.20 M
|
$93.13 M
|
| EBITDA Ratio |
0.98 |
0.45 |
0.45 |
0.65 |
0.46 |
0.47 |
0.47 |
0.47 |
0.47 |
0.47 |
| Operating Income Ratio
|
0.65
|
0.27
|
0.45
|
0.42
|
0.28
|
0.27
|
0.27
|
0.26
|
0.25
|
0.25
|
| Total Other
Income/Expenses Net |
-$97.58 M
|
$0.00
|
-$45.42 M
|
-$44.81 M
|
-$42.08 M
|
-$44.53 M
|
-$92.77 M
|
$1.01 M
|
$1,000.00
|
$6.06 M
|
| Income Before Tax |
$69.03 M |
$65.39 M |
$61.65 M |
$50.32 M |
$64.20 M |
$63.06 M |
$60.67 M |
$56.72 M |
$52.93 M |
$57.99 M |
| Income Before Tax Ratio
|
0.27
|
0.27
|
0.26
|
0.22
|
0.28
|
0.28
|
0.27
|
0.26
|
0.25
|
0.28
|
| Income Tax Expense |
$0.00 |
-$28.74 M |
$58.68 M |
$55.02 M |
$7.97 M |
-$33.86 M |
-$33.35 M |
-$33.92 M |
-$32.59 M |
-$34.77 M |
| Net Income |
$52.69 M |
$94.13 M |
$2.97 M |
-$4.71 M |
$51.72 M |
$50.55 M |
$48.26 M |
$45.28 M |
$42.47 M |
$46.94 M |
| Net Income Ratio |
0.2 |
0.38 |
0.01 |
-0.02 |
0.22 |
0.22 |
0.21 |
0.21 |
0.2 |
0.23 |
| EPS |
1.24 |
3.93 |
0.13 |
-0.2 |
2.25 |
2.26 |
1.64 |
1.53 |
1.42 |
1.55 |
| EPS Diluted |
1.73 |
3.93 |
0.13 |
-0.2 |
2.24 |
2.25 |
1.63 |
1.52 |
1.42 |
1.54 |
| Weighted Average Shares
Out |
$33.47 M
|
$23.96 M
|
$23.66 M
|
$23.36 M
|
$23.01 M
|
$22.38 M
|
$21.90 M
|
$21.51 M
|
$21.13 M
|
$20.77 M
|
| Weighted Average Shares
Out Diluted |
$24.05 M
|
$23.97 M
|
$23.66 M
|
$23.36 M
|
$23.05 M
|
$22.43 M
|
$22.01 M
|
$21.62 M
|
$21.20 M
|
$20.82 M
|
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