Shurgard Self Storage Ltd (EBR:SHUR)
Belgium
· Delayed Price · Currency is EUR 34.15
+0.75 (2.25%)
Apr 1, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 406.5 | 357.92 | 335.29 | 300.38 | 271.38 | Upgrade
|
| Total Revenue | 406.5 | 357.92 | 335.29 | 300.38 | 271.38 | Upgrade
|
| Revenue Growth (YoY | 13.57% | 6.75% | 11.62% | 10.68% | 5.57% | Upgrade
|
| Property Expenses | 142.95 | 114.11 | 107.95 | 100.28 | 92.94 | Upgrade
|
| Selling, General & Administrative | 27.57 | 35.85 | 31.68 | 28.5 | 23.6 | Upgrade
|
| Other Operating Expenses | 6.93 | 0.22 | - | - | - | Upgrade
|
| Total Operating Expenses | 177.45 | 150.18 | 139.63 | 128.78 | 116.54 | Upgrade
|
| Operating Income | 229.05 | 207.74 | 195.67 | 171.6 | 154.85 | Upgrade
|
| Interest Expense | - | -23.25 | -21.32 | -19.99 | -19.17 | Upgrade
|
| Interest & Investment Income | - | 3.12 | 0.62 | - | 0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.14 | -0.09 | 0.02 | -0.44 | Upgrade
|
| Other Non-Operating Income | -34.63 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 194.42 | 187.47 | 174.88 | 151.63 | 136.14 | Upgrade
|
| Total Insurance Settlements | - | - | - | 6.52 | 7.37 | Upgrade
|
| Asset Writedown | 331.07 | 294.35 | 586.18 | 466.58 | 256.89 | Upgrade
|
| Other Unusual Items | - | -0.7 | 0.78 | - | -1.3 | Upgrade
|
| Pretax Income | 525.5 | 481.12 | 761.84 | 624.72 | 399.1 | Upgrade
|
| Income Tax Expense | 121.82 | -53.28 | 186.24 | 177.13 | 109.25 | Upgrade
|
| Earnings From Continuing Operations | 403.68 | 534.4 | 575.6 | 447.59 | 289.85 | Upgrade
|
| Minority Interest in Earnings | -0.83 | -1.09 | -1.32 | -0.74 | -0.37 | Upgrade
|
| Net Income | 402.85 | 533.31 | 574.28 | 446.85 | 289.48 | Upgrade
|
| Net Income to Common | 402.85 | 533.31 | 574.28 | 446.85 | 289.48 | Upgrade
|
| Net Income Growth | -24.46% | -7.13% | 28.52% | 54.36% | 93.93% | Upgrade
|
| Basic Shares Outstanding | 98 | 90 | 89 | 89 | 89 | Upgrade
|
| Diluted Shares Outstanding | 98 | 91 | 90 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | 8.18% | 0.92% | 0.34% | 0.28% | -0.08% | Upgrade
|
| EPS (Basic) | 4.13 | 5.91 | 6.45 | 5.03 | 3.26 | Upgrade
|
| EPS (Diluted) | 4.11 | 5.89 | 6.40 | 5.00 | 3.25 | Upgrade
|
| EPS Growth | -30.22% | -7.97% | 28.00% | 53.85% | 94.61% | Upgrade
|
| Dividend Per Share | 1.170 | 1.170 | 1.170 | 1.170 | 1.060 | Upgrade
|
| Dividend Growth | - | - | - | 10.38% | 11.58% | Upgrade
|
| Operating Margin | 56.35% | 58.04% | 58.36% | 57.13% | 57.06% | Upgrade
|
| Profit Margin | 99.10% | 149.00% | 171.28% | 148.76% | 106.67% | Upgrade
|
| EBITDA | 232.45 | 211.12 | 198.53 | 174.22 | 156.89 | Upgrade
|
| EBITDA Margin | 57.18% | 58.98% | 59.21% | 58.00% | 57.81% | Upgrade
|
| D&A For Ebitda | 3.4 | 3.38 | 2.87 | 2.62 | 2.05 | Upgrade
|
| EBIT | 229.05 | 207.74 | 195.67 | 171.6 | 154.85 | Upgrade
|
| EBIT Margin | 56.35% | 58.04% | 58.36% | 57.13% | 57.06% | Upgrade
|
| Effective Tax Rate | 23.18% | - | 24.45% | 28.35% | 27.37% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.