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Dec 31, 2024

Saul Centers Q4 2024 Earnings Report

Expected Revenue:$68.9M
+8.4% YoY
Expected EPS:$0.32

Key Takeaways

Saul Centers, Inc. reported an increase in total revenue but a decrease in net income for the quarter ended December 31, 2024. The decrease in net income was primarily due to the initial operations of Twinbrook Quarter Phase I and lower lease termination fees, partially offset by higher commercial base rent.

Total revenue increased to $67.9 million from $66.7 million compared to the same quarter last year.

Net income decreased to $10.4 million from $17.5 million compared to the same quarter last year.

FFO available to common stockholders and noncontrolling interests decreased to $22.0 million, or $0.63 per basic and diluted share.

As of December 31, 2024, 95.2% of the commercial portfolio was leased compared to 94.1% as of December 31, 2023.

Total Revenue
$68.3M
Previous year: $66.7M
+2.4%
Commercial Portfolio Leased
95.2%
Previous year: 94.2%
+1.1%
Cash and Equivalents
$10.3M
Previous year: $8.41M
+22.5%
Free Cash Flow
$28.8M
Previous year: $32.7M
-12.0%
Total Assets
$2.13B
Previous year: $1.99B
+6.6%

Saul Centers

Saul Centers

Saul Centers Revenue by Segment

Forward Guidance

The company provided forward-looking statements regarding future performance, cautioning readers about various risk factors that could impact their expectations.