Safehold Inc.
SAFE
NYSE
13.38
USD-0.29(-2.12%)
As of today
Safehold Inc. fundamentals
SAFE Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 105,763,000 | -54,565,000 | 144,684,000 | 73,357,000 | -116,645,000 | 33,728,000 | -18,326,000 | 56,790,000 | 6,615,000 | 5,717,000 | 15,765,000 | -133,466,000 | -268,687,000 | -25,693,000 | 80,206,000 | -769,847,000 | -196,791,000 | 238,958,000 | 374,827,000 | 287,913,000 | 260,447,000 | 292,157,000 | 215,270,000 | 229,912,000 | 218,291,000 | 38,900,000 | 59,900,000 | 0 | -600,000 | -100,000 | -300,000 | 3,700,000 | -500,000 | 4,800,000 | 4,700,000 | 3,400,000 | |
| Depreciation & Amortization | 10,447,000 | 12,242,000 | 11,918,000 | 11,986,000 | 7,327,000 | 11,888,000 | 58,699,000 | 49,934,000 | 3,142,000 | 3,472,000 | 73,571,000 | 71,530,000 | 70,786,000 | 63,928,000 | 70,770,000 | 99,287,000 | 104,453,000 | -107,988,000 | 33,776,000 | 39,080,000 | 39,206,000 | 28,460,000 | 38,420,000 | 14,977,000 | 20,343,000 | -9,600,000 | -10,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Income Tax | 0 | 0 | 0 | -5,923,000 | 0 | 0 | 0 | -23,764,000 | -10,889,000 | -12,013,000 | -89,111,000 | -78,000,000 | 68,738,000 | -13,729,000 | -199,683,000 | 3,772,000 | 6,040,000 | 1,318,000 | -1,777,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 13,757,000 | 23,230,000 | 1,546,000 | 1,750,000 | 0 | 1,582,000 | 873,000 | 18,812,000 | 10,889,000 | 12,013,000 | 13,314,000 | 19,261,000 | 15,293,000 | 29,702,000 | 19,355,000 | 23,592,000 | 19,697,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 13,333,000 | 7,113,000 | 31,118,000 | -11,595,000 | -9,525,000 | -24,032,000 | -29,311,000 | -7,083,000 | -317,000 | -1,262,000 | 10,420,000 | -14,757,000 | 14,333,000 | 22,299,000 | -51,349,000 | -3,318,000 | -24,064,000 | 16,644,000 | -43,070,000 | 42,241,000 | 4,362,000 | -13,661,000 | 37,752,000 | 21,875,000 | -42,473,000 | -5,100,000 | -3,600,000 | 1,700,000 | 200,000 | 0 | -100,000 | 600,000 | 0 | 0 | -200,000 | -200,000 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 949,000 | 1,424,000 | 3,634,000 | -2,068,000 | -1,426,000 | 2,310,000 | 1,337,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,492,000 | 1,480,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 8,070,000 | -5,967,000 | 20,074,000 | -11,309,000 | -1,863,000 | -24,333,000 | -28,335,000 | 7,299,000 | 580,000 | -244,000 | 7,245,000 | 5,945,000 | 11,725,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 5,263,000 | 13,080,000 | 11,044,000 | -286,000 | -7,662,000 | 301,000 | -1,925,000 | -15,806,000 | -39,000 | -430,000 | 4,601,000 | -23,012,000 | 1,271,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Cash Items | -105,445,000 | 27,371,000 | -124,414,000 | -42,658,000 | 180,600,000 | -25,129,000 | -52,753,000 | -14,477,000 | -3,960,000 | -2,902,000 | -34,301,000 | -45,033,000 | -92,395,000 | -108,292,000 | 33,305,000 | 722,790,000 | 509,194,000 | 412,405,000 | 70,683,000 | 146,685,000 | 59,117,000 | 31,306,000 | 57,351,000 | -1,929,000 | -3,692,000 | 98,300,000 | 8,700,000 | 1,500,000 | 200,000 | -100,000 | 0 | -1,800,000 | 5,400,000 | 400,000 | 100,000 | 400,000 | |
| Net Cash Provided by Operating Activities | 37,855,000 | 15,391,000 | 64,852,000 | 26,917,000 | 61,757,000 | -1,963,000 | -24,128,000 | 80,212,000 | 5,480,000 | 5,025,000 | -10,342,000 | -180,465,000 | -191,932,000 | -31,785,000 | -47,396,000 | 76,276,000 | 418,529,000 | 561,337,000 | 434,439,000 | 515,919,000 | 363,132,000 | 338,262,000 | 348,793,000 | 264,835,000 | 192,469,000 | 122,500,000 | 54,900,000 | 3,200,000 | -200,000 | -200,000 | -400,000 | 2,500,000 | 4,900,000 | 5,200,000 | 4,600,000 | 3,600,000 | |
| Investments in Property, Plant & Equipment | 0 | 0 | 0 | -1,247,980,000 | -56,752,000 | -1,364,682,000 | -189,038,000 | -158,467,000 | -173,616,000 | -169,744,000 | -142,787,000 | -211,767,000 | -83,070,000 | -64,169,000 | -42,863,000 | -20,751,000 | -102,892,000 | -44,828,000 | 0 | -55,918,000 | -21,970,000 | -8,612,000 | -7,498,000 | -25,384,000 | -9,011,000 | -25,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Acquisitions | -10,049,000 | -149,944,000 | -7,000 | -39,455,000 | 496,000 | -127,970,000 | 13,608,000 | -224,219,000 | 43,936,000 | -11,531,000 | 0 | 220,281,000 | 0 | 0 | 3,686,603,000 | 64,566,000 | 993,827,000 | -1,891,571,000 | -31,720,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -304,283,000 | -316,755,000 | -1,280,656,000 | -2,083,000 | -260,120,999 | -1,364,682,000 | -94,578,000 | -224,219,000 | -58,197,000 | -11,531,000 | -781,852,000 | -270,384,000 | -67,993,000 | -61,820,000 | -100,349,000 | -31,535,000 | -32,073,000 | -2,929,116,000 | -3,700,789,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,023,700,000 | -31,300,000 | -19,800,000 | -200,000 | -30,900,000 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 45,168,000 | 9,193,000 | 0 | 111,429,000 | 428,718,000 | 250,000 | 189,038,000 | 887,661,000 | 43,936,000 | 169,744,000 | 0 | 220,281,000 | 0 | 0 | 213,344,000 | 27,060,000 | 51,407,000 | 311,432,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,600,000 | 21,000,000 | 300,000 | 29,500,000 | 39,400,000 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 56,794,000 | -119,066,000 | 134,710,000 | -109,902,000 | -120,537,000 | 1,336,309,000 | 859,829,000 | -11,271,000 | 135,969,000 | 207,090,000 | 1,084,432,000 | 935,036,000 | 1,418,110,000 | 1,597,418,000 | -17,912,000 | 686,881,000 | -938,212,000 | -190,997,000 | 1,200,034,000 | -1,350,203,000 | -443,463,000 | -965,742,000 | -1,141,572,000 | -295,716,000 | -167,641,000 | -118,900,000 | -247,600,000 | 3,700,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Cash Used for Investing Activities | -212,370,000 | -576,572,000 | -1,145,953,000 | -1,287,991,000 | -8,196,000 | -1,520,775,000 | 778,859,000 | 269,485,000 | -7,972,000 | 184,028,000 | 159,793,000 | 893,447,000 | 1,267,047,000 | 1,471,429,000 | 3,738,823,000 | 726,221,000 | -27,943,000 | -4,745,080,000 | -2,532,475,000 | -1,406,121,000 | -465,433,000 | -974,354,000 | -1,149,070,000 | -321,100,000 | -176,652,000 | -143,900,000 | -1,271,300,000 | -6,000,000 | 1,300,000 | 200,000 | -1,400,000 | 39,400,000 | 0 | 400,000 | -7,200,000 | -22,000,000 | |
| Debt Repayment | 263,584,000 | 427,000,000 | 825,000,000 | 1,018,439,000 | -118,299,000 | 832,239,000 | 237,853,000 | 308,000,000 | 0 | 0 | -140,947,000 | -557,076,000 | -1,205,713,000 | -1,467,722,000 | -3,363,000,000 | -1,120,710,000 | 514,205,000 | 4,451,849,000 | 1,933,467,000 | 1,263,271,000 | 382,839,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Issued | 0 | 151,940,000 | 309,160,000 | 243,345,000 | 0 | 511,900,000 | 0 | 0 | 1,588,212,000 | 0 | 0 | 193,510,000 | 0 | 0 | 0 | 0 | 7,514,000 | 223,532,000 | 547,068,000 | 14,635,000 | 247,682,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -5,102,000 | 0 | 0 | 0 | -54,565,000 | 0 | -8,304,000 | -285,928,000 | -99,335,000 | -79,322,000 | 0 | -20,985,000 | -4,628,000 | -78,849,000 | -7,476,000 | -29,858,000 | -63,940,000 | -30,947,000 | 0 | 0 | -165,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -50,589,000 | -46,039,000 | -42,187,000 | -35,947,000 | -56,160,000 | -16,622,000 | -10,927,000 | -48,444,000 | -51,320,000 | -51,320,000 | -51,320,000 | -49,020,000 | -42,320,000 | -42,320,000 | -42,320,000 | -42,320,000 | -317,754,000 | -477,225,000 | -411,764,000 | -381,574,000 | -358,717,000 | -306,642,000 | -268,066,000 | -301,105,000 | -238,973,000 | -110,600,000 | -38,600,000 | 0 | 0 | 0 | 0 | -38,600,000 | -5,200,000 | -5,200,000 | -5,200,000 | -4,000,000 | |
| Other Financing Activities | -63,000,000 | 26,630,000 | -998,000 | -22,714,000 | -26,450,000 | 217,578,000 | -1,394,000 | 5,647,000 | 2,470,000 | -5,003,000 | 1,309,000 | -22,187,000 | 2,352,000 | 1,208,000 | 1,602,000 | 118,486,000 | -138,581,000 | 15,090,000 | 19,846,000 | 20,818,000 | -2,236,000 | 1,006,890,000 | 1,068,607,000 | 350,288,000 | 211,500,000 | 156,300,000 | 1,264,800,000 | 3,000,000 | 0 | 0 | 100,000 | -900,000 | 400,000 | -300,000 | -100,000 | 23,900,000 | |
| Net Cash Used/Provided by Financing Activities | 144,893,000 | 559,531,000 | 1,090,975,000 | 1,203,123,000 | -255,474,000 | 1,545,095,000 | -457,939,000 | -20,725,000 | 2,470,000 | -5,003,000 | -190,958,000 | -455,758,000 | -1,175,597,000 | -1,587,683,000 | -3,411,194,000 | -1,074,402,000 | 1,444,000 | 4,182,299,000 | 2,088,617,000 | 917,150,000 | 110,633,000 | 700,248,000 | 800,541,000 | 49,183,000 | -27,473,000 | 45,700,000 | 1,226,200,000 | 3,000,000 | 0 | 0 | 100,000 | -39,500,000 | -4,800,000 | -5,500,000 | -5,300,000 | 19,900,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | -124,000 | -6,626,000 | 0 | 19,000 | -28,000 | 7,000 | 478,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -29,622,000 | -1,650,000 | 9,874,000 | -57,951,000 | -208,539,000 | 22,357,000 | 296,811,000 | 328,944,000 | 328,722,000 | -472,039,000 | -41,507,000 | 257,224,000 | -100,482,000 | -148,039,000 | 280,233,000 | -271,905,000 | 392,030,000 | -1,444,000 | -9,419,000 | 26,948,000 | 8,332,000 | 64,156,000 | 264,000 | -7,082,000 | -11,656,000 | 24,300,000 | 9,800,000 | 200,000 | 1,100,000 | 0 | -1,700,000 | 2,400,000 | 100,000 | 100,000 | -7,900,000 | 1,500,000 | |
| Cash at End of Period | 17,118,000 | 46,740,000 | 48,390,000 | 38,516,000 | 98,633,000 | 46,782,000 | 974,544,000 | 657,688,000 | 328,744,000 | 22,000 | 472,061,000 | 513,568,000 | 256,344,000 | 356,826,000 | 504,865,000 | 224,632,000 | 496,537,000 | 104,507,000 | 105,951,000 | 115,370,000 | 88,422,000 | 80,090,000 | 15,934,000 | 15,670,000 | 22,752,000 | 34,400,000 | 10,100,000 | 300,000 | 2,000,000 | 900,000 | 800,000 | 2,500,000 | 200,000 | 100,000 | 0 | 7,800,000 | |
| Cash at Beginning of Period | 46,740,000 | 48,390,000 | 38,516,000 | 96,467,000 | 307,172,000 | 24,425,000 | 677,733,000 | 328,744,000 | 22,000 | 472,061,000 | 513,568,000 | 256,344,000 | 356,826,000 | 504,865,000 | 224,632,000 | 496,537,000 | 104,507,000 | 105,951,000 | 115,370,000 | 88,422,000 | 80,090,000 | 15,934,000 | 15,670,000 | 22,752,000 | 34,408,000 | 10,100,000 | 300,000 | 100,000 | 900,000 | 900,000 | 2,500,000 | 100,000 | 100,000 | 0 | 7,900,000 | 6,300,000 | |
| Operating Cash Flow | 37,855,000 | 15,391,000 | 64,852,000 | 26,917,000 | 61,757,000 | -1,963,000 | -24,128,000 | 80,212,000 | 5,480,000 | 5,025,000 | -10,342,000 | -180,465,000 | -191,932,000 | -31,785,000 | -47,396,000 | 76,276,000 | 418,529,000 | 561,337,000 | 434,439,000 | 515,919,000 | 363,132,000 | 338,262,000 | 348,793,000 | 264,835,000 | 192,469,000 | 122,500,000 | 54,900,000 | 3,200,000 | -200,000 | -200,000 | -400,000 | 2,500,000 | 4,900,000 | 5,200,000 | 4,600,000 | 3,600,000 | |
| Capital Expenditure | 0 | 0 | 0 | -1,247,980,000 | -56,752,000 | -1,364,682,000 | -189,038,000 | -158,467,000 | -173,616,000 | -169,744,000 | -142,787,000 | -211,767,000 | -83,070,000 | -64,169,000 | -42,863,000 | -20,751,000 | -102,892,000 | -44,828,000 | 0 | -55,918,000 | -21,970,000 | -8,612,000 | -7,498,000 | -25,384,000 | -9,011,000 | -25,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Free Cash Flow | 37,855,000 | 15,391,000 | 64,852,000 | -1,221,063,000 | 5,005,000 | -1,366,645,000 | -213,166,000 | -78,255,000 | -168,136,000 | -164,719,000 | -153,129,000 | -392,232,000 | -275,002,000 | -95,954,000 | -90,259,000 | 55,525,000 | 315,637,000 | 516,509,000 | 434,439,000 | 460,001,000 | 341,162,000 | 329,650,000 | 341,295,000 | 239,451,000 | 183,458,000 | 97,500,000 | 54,900,000 | 3,200,000 | -200,000 | -200,000 | -400,000 | 2,500,000 | 4,900,000 | 5,200,000 | 4,600,000 | 3,600,000 |