National Storage REIT (ASX:NSR)
2.395
-0.005 (-0.21%)
Sep 10, 2025, 3:39 PM AEST
National Storage REIT Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Rental Revenue | 350.6 | 333.1 | 312.74 | 260.93 | 201.56 | Upgrade |
Other Revenue | 39.6 | 20.9 | 14.72 | 16.95 | 14.96 | Upgrade |
390.2 | 354 | 327.46 | 277.88 | 216.51 | Upgrade | |
Revenue Growth (YoY | 10.23% | 8.11% | 17.84% | 28.34% | 22.91% | Upgrade |
Property Expenses | 59.4 | 50.5 | 44.43 | 39.89 | 31.2 | Upgrade |
Selling, General & Administrative | 23 | 17.9 | 18.32 | 16.33 | 11.79 | Upgrade |
Other Operating Expenses | 81.3 | 75.6 | 74.49 | 66.65 | 55.89 | Upgrade |
Total Operating Expenses | 163.7 | 144 | 137.24 | 122.87 | 98.87 | Upgrade |
Operating Income | 226.5 | 210 | 190.22 | 155.01 | 117.64 | Upgrade |
Interest Expense | -59.3 | -48.6 | -42.6 | -24.32 | -27.58 | Upgrade |
Interest & Investment Income | 1.9 | 2.3 | 2.65 | 0.75 | 0.87 | Upgrade |
Currency Exchange Gain (Loss) | 1.5 | -0.5 | 1.4 | -0.83 | -0.07 | Upgrade |
Other Non-Operating Income | -31.1 | -1.3 | -3.31 | -7.82 | -10.92 | Upgrade |
EBT Excluding Unusual Items | 139.5 | 161.9 | 148.36 | 122.79 | 79.93 | Upgrade |
Gain (Loss) on Sale of Investments | 9 | 0.3 | -0.1 | 2 | -0.2 | Upgrade |
Gain (Loss) on Sale of Assets | -10.2 | -9.7 | -8.36 | -6.76 | -4.13 | Upgrade |
Asset Writedown | 113.7 | 94.2 | 194.32 | 516.95 | 235.79 | Upgrade |
Pretax Income | 248.4 | 241.8 | 334.22 | 630.86 | 310.57 | Upgrade |
Income Tax Expense | 12.3 | 11.5 | 13.82 | 10.24 | 0.86 | Upgrade |
Earnings From Continuing Operations | 236.1 | 230.3 | 320.4 | 620.62 | 309.71 | Upgrade |
Minority Interest in Earnings | -208.6 | -201.3 | -283.1 | -593.4 | -305.98 | Upgrade |
Net Income | 27.5 | 29 | 37.3 | 27.22 | 3.73 | Upgrade |
Net Income to Common | 27.5 | 29 | 37.3 | 27.22 | 3.73 | Upgrade |
Net Income Growth | -5.17% | -22.26% | 37.05% | 630.15% | - | Upgrade |
Basic Shares Outstanding | 1,384 | 1,364 | 1,244 | 1,198 | 1,028 | Upgrade |
Diluted Shares Outstanding | 1,385 | 1,364 | 1,246 | 1,200 | 1,028 | Upgrade |
Shares Change (YoY) | 1.50% | 9.50% | 3.81% | 16.72% | 23.18% | Upgrade |
EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 | Upgrade |
EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 | Upgrade |
EPS Growth | -6.58% | -29.01% | 32.02% | 525.57% | - | Upgrade |
Dividend Per Share | 0.111 | 0.110 | 0.110 | 0.100 | 0.082 | Upgrade |
Dividend Growth | 0.91% | - | 10.00% | 21.95% | 1.23% | Upgrade |
Operating Margin | 58.05% | 59.32% | 58.09% | 55.78% | 54.33% | Upgrade |
Profit Margin | 7.05% | 8.19% | 11.39% | 9.80% | 1.72% | Upgrade |
EBITDA | 228.3 | 211.6 | 191.56 | 156.86 | 118.83 | Upgrade |
EBITDA Margin | 58.51% | 59.77% | 58.50% | 56.45% | 54.88% | Upgrade |
D&A For Ebitda | 1.8 | 1.6 | 1.34 | 1.85 | 1.19 | Upgrade |
EBIT | 226.5 | 210 | 190.22 | 155.01 | 117.64 | Upgrade |
EBIT Margin | 58.05% | 59.32% | 58.09% | 55.78% | 54.33% | Upgrade |
Effective Tax Rate | 4.95% | 4.76% | 4.13% | 1.62% | 0.28% | Upgrade |
Revenue as Reported | 392.4 | 355.4 | 330.04 | 278.89 | 217.75 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.