Shurgard Self Storage Ltd (EBR:SHUR)
25.35
-0.25 (-0.98%)
Jul 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 450.85 | 406.5 | 357.92 | 335.29 | 300.38 |
| 450.85 | 406.5 | 357.92 | 335.29 | 300.38 | |
Revenue Growth | 10.91% | 13.57% | 6.75% | 11.62% | 10.68% |
Property Expenses | 156.26 | 138.94 | 120.47 | 113.82 | 105.57 |
Total Property Expenses | 156.26 | 138.94 | 120.47 | 113.82 | 105.57 |
Gross Profit | 294.59 | 267.56 | 237.45 | 221.47 | 194.81 |
Selling, General & Admin | 35.26 | 31.58 | 29.49 | 25.8 | 22.41 |
Depreciation & Amortization Expenses | 6.3 | 4.12 | 3.38 | 2.87 | 2.62 |
Other Operating Expenses | 1.11 | 6.93 | 0.92 | -0.78 | - |
Operating Income | 777.97 | 560.13 | 501.39 | 782.62 | 644.69 |
Net Gains on Disposal of Properties | 519.74 | 331.07 | 294.35 | 586.18 | 472.29 |
Interest Income | 2.56 | 6.02 | 3.12 | 0.62 | - |
Interest Expense | -53.31 | -40.65 | -23.39 | -21.41 | - |
Other Non-Operating Income (Expense) | - | - | - | - | -19.97 |
Total Non-Operating Income (Expense) | 468.98 | 296.44 | 274.08 | 565.4 | 452.32 |
Pretax Income | 727.21 | 525.5 | 481.12 | 761.84 | 624.72 |
Provision for Income Taxes | 127.93 | 121.82 | -53.28 | 186.24 | 177.13 |
Net Income | 599.29 | 403.68 | 534.4 | 575.6 | 447.59 |
Minority Interest in Earnings | 1.53 | 0.83 | 1.09 | 1.32 | -0.74 |
Net Income to Common | 597.76 | 402.85 | 533.31 | 574.28 | 446.85 |
Net Income Growth | 48.38% | -24.46% | -7.13% | 28.52% | 54.36% |
Shares Outstanding (Basic) | 100 | 98 | 90 | 89 | 89 |
Shares Outstanding (Diluted) | 100 | 98 | 91 | 90 | 89 |
Shares Change | 1.87% | 8.18% | 0.92% | 0.34% | 0.28% |
EPS (Basic) | 6.00 | 4.13 | 5.91 | 6.45 | 5.03 |
EPS (Diluted) | 5.99 | 4.11 | 5.89 | 6.40 | 5.00 |
EPS Growth | 45.74% | -30.22% | -7.97% | 28.00% | 53.85% |
Free Cash Flow | -37.74 | 60.71 | 75.34 | 75.02 | 79.76 |
Free Cash Flow Growth | - | -19.43% | 0.43% | -5.94% | 19.04% |
Free Cash Flow Per Share | -0.38 | 0.62 | 0.83 | 0.84 | 0.89 |
Dividends Per Share | 1.170 | 1.170 | 1.170 | 1.170 | 1.170 |
Dividend Growth | 0% | 0% | 0% | 0% | 10.38% |
Gross Margin | 65.34% | 65.82% | 66.34% | 66.05% | 64.86% |
Operating Margin | 172.55% | 137.79% | 140.08% | 233.42% | 214.63% |
Profit Margin | 132.92% | 99.30% | 149.31% | 171.67% | 149.01% |
FCF Margin | -8.37% | 14.93% | 21.05% | 22.37% | 26.55% |
EBITDA | 784.27 | 564.25 | 504.77 | 785.49 | 647.31 |
EBITDA Margin | 173.95% | 138.81% | 141.03% | 234.27% | 215.50% |
EBIT | 777.97 | 560.13 | 501.39 | 782.62 | 644.69 |
EBIT Margin | 172.55% | 137.79% | 140.08% | 233.42% | 214.63% |
Effective Tax Rate | 17.59% | 23.18% | -11.07% | 24.45% | 28.35% |