Shurgard Self Storage Ltd (EBR: SHUR)
Belgium
· Delayed Price · Currency is EUR 35.65
+0.45 (1.28%)
Dec 20, 2024, 5:35 PM CET
Shurgard Self Storage Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Rental Revenue | 372.92 | 357.92 | 335.29 | 300.38 | 271.38 | 257.06 | Upgrade
|
| Total Revenue | 372.92 | 357.92 | 335.29 | 300.38 | 271.38 | 257.06 | Upgrade
|
| Revenue Growth (YoY | 7.12% | 6.75% | 11.62% | 10.68% | 5.57% | 4.99% | Upgrade
|
| Property Expenses | 119.91 | 114.11 | 107.95 | 100.28 | 92.94 | 88.56 | Upgrade
|
| Selling, General & Administrative | 38.78 | 35.85 | 31.68 | 28.5 | 23.6 | 25.31 | Upgrade
|
| Other Operating Expenses | 2.35 | 0.93 | - | - | - | - | Upgrade
|
| Total Operating Expenses | 161.04 | 150.89 | 139.63 | 128.78 | 116.54 | 113.87 | Upgrade
|
| Operating Income | 211.88 | 207.04 | 195.67 | 171.6 | 154.85 | 143.19 | Upgrade
|
| Interest Expense | -23.95 | -23.25 | -21.32 | -19.99 | -19.17 | -19.02 | Upgrade
|
| Interest & Investment Income | 8.47 | 3.12 | 0.62 | - | 0.9 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.14 | -0.09 | 0.02 | -0.44 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 196.32 | 186.77 | 174.88 | 151.63 | 136.14 | 124.21 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -1.6 | Upgrade
|
| Total Insurance Settlements | - | - | - | 6.52 | 7.37 | 3.24 | Upgrade
|
| Asset Writedown | 319.19 | 294.35 | 586.18 | 466.58 | 256.89 | 80.17 | Upgrade
|
| Other Unusual Items | -1.8 | 0.01 | 0.78 | - | -1.3 | - | Upgrade
|
| Pretax Income | 513.72 | 481.12 | 761.84 | 624.72 | 399.1 | 206.02 | Upgrade
|
| Income Tax Expense | 107.05 | -53.28 | 186.24 | 177.13 | 109.25 | 56.02 | Upgrade
|
| Earnings From Continuing Operations | 406.67 | 534.4 | 575.6 | 447.59 | 289.85 | 150 | Upgrade
|
| Minority Interest in Earnings | -1.04 | -1.09 | -1.32 | -0.74 | -0.37 | -0.72 | Upgrade
|
| Net Income | 405.64 | 533.31 | 574.28 | 446.85 | 289.48 | 149.27 | Upgrade
|
| Net Income to Common | 405.64 | 533.31 | 574.28 | 446.85 | 289.48 | 149.27 | Upgrade
|
| Net Income Growth | -22.69% | -7.13% | 28.52% | 54.36% | 93.93% | -12.82% | Upgrade
|
| Basic Shares Outstanding | 94 | 90 | 89 | 89 | 89 | 89 | Upgrade
|
| Diluted Shares Outstanding | 95 | 91 | 90 | 89 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | 6.03% | 0.92% | 0.34% | 0.28% | -0.08% | 28.66% | Upgrade
|
| EPS (Basic) | 4.30 | 5.91 | 6.45 | 5.03 | 3.26 | 1.68 | Upgrade
|
| EPS (Diluted) | 4.29 | 5.89 | 6.40 | 5.00 | 3.25 | 1.67 | Upgrade
|
| EPS Growth | -27.08% | -7.97% | 28.00% | 53.85% | 94.61% | -32.39% | Upgrade
|
| Dividend Per Share | 1.170 | 1.170 | 1.170 | 1.170 | 1.060 | 0.950 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 10.38% | 11.58% | 331.82% | Upgrade
|
| Operating Margin | 56.82% | 57.84% | 58.36% | 57.13% | 57.06% | 55.70% | Upgrade
|
| Profit Margin | 108.77% | 149.00% | 171.28% | 148.76% | 106.67% | 58.07% | Upgrade
|
| Free Cash Flow Margin | 45.48% | 52.35% | 55.63% | 53.80% | 53.76% | 47.29% | Upgrade
|
| EBITDA | 212.51 | 207.35 | 198.53 | 174.22 | 156.89 | 144.85 | Upgrade
|
| EBITDA Margin | 56.98% | 57.93% | 59.21% | 58.00% | 57.81% | 56.35% | Upgrade
|
| D&A For Ebitda | 0.63 | 0.31 | 2.87 | 2.62 | 2.05 | 1.67 | Upgrade
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| EBIT | 211.88 | 207.04 | 195.67 | 171.6 | 154.85 | 143.19 | Upgrade
|
| EBIT Margin | 56.82% | 57.84% | 58.36% | 57.13% | 57.06% | 55.70% | Upgrade
|
| Effective Tax Rate | 20.84% | - | 24.45% | 28.35% | 27.37% | 27.19% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.