Name: BFS-PD Income Statement - Saul Centers Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BFS-PD - Saul Centers, Inc.

USD | NYSE | Real Estate

BFS-PD Income Statement - Saul Centers Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	78.3	75.1	72.0	70.8	71.9	67.9	67.3	66.9	66.7	66.7	63.8	63.7	63.0	62.3	61.1	60.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	296.2	289.8	268.8	257.2	245.9	239.2	225.2	231.5	227.2	226.3	217.0	209.1	207.1	197.9	190.1	173.9	163.1	161.0
Cost of Revenue	-	-	-	67.1	64.5	61.6	58.4	57.9	55.6	54.7	53.7	-	-	-	-	-	-	-
Gross Profit	-	-	-	190.1	181.3	177.6	166.8	173.6	171.6	171.6	163.3	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	199.2	195.3	203.8	189.4	180.5	-	-	-	62.6	60.6	55.7	52.9	51.9	35.3
Non-Operating
Interest Income	0.2	0.2	0.2	0.3	0.1	0.0	0.1	0.2	0.3	0.1	-	-	-	-	-	-
Tax & Net
Income Tax Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Per Share
EPS Basic	1.05	1.09	1.64	1.73	1.63	1.57	1.25	1.58	1.61	1.64	1.53	1.42	1.55	0.57	0.93	-
Supplementary Data
EBITDA	259.4	254.1	254.3	237.8	229.5	-	-	-	108.4	106.3	100.1	96.2	93.1	84.4	75.3	66.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	6.4	7.8	6.7	6.4	6.0	7.5	5.7	6.1	5.8	7.3	5.2	5.7	5.3	6.4	5.6	5.7	4.8
Depreciation & Amortization	15.9	16.1	14.1	14.1	14.5	14.4	12.1	12.0	12.0	12.2	12.1	12.1	12.0	12.1	12.2	12.4
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	66.2	67.0	58.0	56.8	59.0	57.6	47.7	47.6	48.4	49.2	47.1	46.5	45.4	46.9	45.6	43.3

Operating Income
Operating Income	51.6	49.1	49.8	48.7	47.8	56.3	49.0	50.2	48.3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15.5	16.7	15.4	14.9	14.4	14.4	14.4	17.4	13.4	12.7	13.3

Tax & Net
Income Tax Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income From Continuing Ops	12.0	8.2	14.0	14.2	12.8	10.4	19.6	19.5	18.3	17.5	16.7	17.2	17.7	15.4	15.5	17.0	17.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	12.0	8.2	14.0	14.2	12.8	10.4	19.6	19.5	18.3	17.5	16.7	17.2	17.7	15.4	15.5	17.0	17.5
Net Income Attributable To Parent	9.1	6.5	10.5	10.7	9.8	8.1	14.5	14.4	13.6	13.2	12.8	13.2	13.5	11.9	12.0	13.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8
Net Income To Common Shareholders	6.3	3.7	7.7	7.9	7.0	5.3	11.7	11.6	10.8	10.4	10.0	10.4	10.7	9.1	9.2

Per Share
EPS Basic	0.26	-	0.32	0.33	0.29	-	0.48	0.48	0.45	-	0.42	0.43	0.45	-	0.38	0.43	0.44	-	0.44	0.42	0.32	-	0.28	0.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	0.26	-	0.32	0.33	0.29	-	0.48	0.48	0.45	-	0.42	0.43	0.45	-	0.38	0.43	0.44	-
Shares Basic	24.3	-	24.2	24.2	24.2	-	24.1	24.1	24.1	-	24.1	24.0	24.0	-	24.0	24.0	23.9	-
Shares Diluted	24.4	-	24.2	24.2	24.2	-	24.2	24.1	24.1	-	24.1	24.0	24.0	-	24.0	24.0	23.9	-

Supplementary Data
EBITDA	67.6	65.2	63.9	62.8	62.3	70.7	61.1	62.2	60.3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27.4	27.9	26.8	26.3	25.7	25.7	26.1	28.7	24.3	24.3	24.1
EBIT	51.6	49.1	49.8	48.7	47.8	56.3	49.0	50.2	48.3	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.1	0.1	0.0	0.1	0.1	0.0	0.1	0.1	-	-	-	-	-	-	-
Interest Expense	19.7	20.0	17.1	16.9	16.8	16.8	12.3	12.3	12.5	12.7	12.5	12.4	11.9	11.8	11.1	10.5	10.6	10.9
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-