Safestore Holdings Plc (LON: SAFE)
London flag London · Delayed Price · Currency is GBP · Price in GBX
807.00
-2.00 (-0.25%)
Nov 1, 2024, 5:15 PM BST

Safestore Holdings Income Statement

Millions GBP. Fiscal year is Nov - Oct.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Apr '24 Oct '23 Oct '22 Oct '21 Oct '20 Oct '19 2018 - 2014
Rental Revenue
223.3224.2212.5186.8162.3151.8
Upgrade
Other Revenue
---0.3---
Upgrade
Total Revenue
223.3224.2212.2186.8162.3151.8
Upgrade
Revenue Growth (YoY
0.77%5.66%13.60%15.10%6.92%5.49%
Upgrade
Property Expenses
70.969.762.756.956.353.8
Upgrade
Selling, General & Administrative
18.617.72732.120.117.9
Upgrade
Total Operating Expenses
89.587.489.78976.471.7
Upgrade
Operating Income
133.8136.8122.597.885.980.1
Upgrade
Interest Expense
-24-21.7-17.4-15.3-15.8-15.6
Upgrade
Interest & Investment Income
-0.10.10.20.10.10.1
Upgrade
Currency Exchange Gain (Loss)
0.30.3--0.60.2-0.3
Upgrade
Other Non-Operating Income
0.1-1.313.41.2-
Upgrade
EBT Excluding Unusual Items
110.1114.2106.385.471.664.3
Upgrade
Merger & Restructuring Charges
-----0.3-
Upgrade
Asset Writedown
168.293.8381.6321.1126.584.2
Upgrade
Total Legal Settlements
-0.2-0.2-0.3---
Upgrade
Other Unusual Items
--11.2-1.90.1-1.2
Upgrade
Pretax Income
278.1207.8498.8404.6197.9147.3
Upgrade
Income Tax Expense
13.97.635.922.619.915.2
Upgrade
Net Income
264.2200.2462.9382178132.1
Upgrade
Net Income to Common
264.2200.2462.9382178132.1
Upgrade
Net Income Growth
-7.53%-56.75%21.18%114.61%34.75%-25.45%
Upgrade
Basic Shares Outstanding
218217211211210210
Upgrade
Diluted Shares Outstanding
219218218217212211
Upgrade
Shares Change (YoY)
0.46%0.09%0.60%2.27%0.43%0.19%
Upgrade
EPS (Basic)
1.210.922.191.810.850.63
Upgrade
EPS (Diluted)
1.210.922.121.760.840.63
Upgrade
EPS Growth
-7.89%-56.78%20.41%110.00%34.19%-25.65%
Upgrade
Dividend Per Share
0.3020.3010.2980.2510.1860.175
Upgrade
Dividend Growth
-0.33%1.01%18.73%34.95%6.29%7.69%
Upgrade
Operating Margin
59.92%61.02%57.73%52.36%52.93%52.77%
Upgrade
Profit Margin
118.32%89.30%218.14%204.50%109.67%87.02%
Upgrade
Free Cash Flow Margin
47.96%43.71%51.74%51.93%46.64%43.87%
Upgrade
EBITDA
135.1138123.498.786.780.8
Upgrade
EBITDA Margin
60.50%61.55%58.15%52.84%53.42%53.23%
Upgrade
D&A For Ebitda
1.31.20.90.90.80.7
Upgrade
EBIT
133.8136.8122.597.885.980.1
Upgrade
EBIT Margin
59.92%61.02%57.73%52.36%52.93%52.77%
Upgrade
Effective Tax Rate
5.00%3.66%7.20%5.59%10.06%10.32%
Upgrade
Source: S&P Capital IQ. Real Estate template. Financial Sources.