Safestore Holdings Plc (LON: SAFE)
London flag London · Delayed Price · Currency is GBP · Price in GBX
731.50
-15.00 (-2.01%)
Nov 21, 2024, 5:23 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
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Other Revenue
---0.3---
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Total Revenue
223.3224.2212.2186.8162.3151.8
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Revenue Growth (YoY
0.77%5.66%13.60%15.10%6.92%5.49%
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Property Expenses
70.969.762.756.956.353.8
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Selling, General & Administrative
18.617.72732.120.117.9
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Total Operating Expenses
89.587.489.78976.471.7
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Operating Income
133.8136.8122.597.885.980.1
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Interest Expense
-24-21.7-17.4-15.3-15.8-15.6
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Interest & Investment Income
-0.10.10.20.10.10.1
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Currency Exchange Gain (Loss)
0.30.3--0.60.2-0.3
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Other Non-Operating Income
0.1-1.313.41.2-
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EBT Excluding Unusual Items
110.1114.2106.385.471.664.3
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Merger & Restructuring Charges
-----0.3-
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Asset Writedown
168.293.8381.6321.1126.584.2
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Total Legal Settlements
-0.2-0.2-0.3---
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Other Unusual Items
--11.2-1.90.1-1.2
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Pretax Income
278.1207.8498.8404.6197.9147.3
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Income Tax Expense
13.97.635.922.619.915.2
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Net Income
264.2200.2462.9382178132.1
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Net Income to Common
264.2200.2462.9382178132.1
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Net Income Growth
-7.53%-56.75%21.18%114.61%34.75%-25.45%
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Basic Shares Outstanding
218217211211210210
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Diluted Shares Outstanding
219218218217212211
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Shares Change (YoY)
0.46%0.09%0.60%2.27%0.43%0.19%
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EPS (Basic)
1.210.922.191.810.850.63
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EPS (Diluted)
1.210.922.121.760.840.63
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EPS Growth
-7.89%-56.78%20.41%110.00%34.19%-25.65%
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Dividend Per Share
0.3020.3010.2980.2510.1860.175
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Dividend Growth
-0.33%1.01%18.73%34.95%6.29%7.69%
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Operating Margin
59.92%61.02%57.73%52.36%52.93%52.77%
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Profit Margin
118.32%89.30%218.14%204.50%109.67%87.02%
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Free Cash Flow Margin
47.96%43.71%51.74%51.93%46.64%43.87%
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EBITDA
135.1138123.498.786.780.8
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EBITDA Margin
60.50%61.55%58.15%52.84%53.42%53.23%
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D&A For Ebitda
1.31.20.90.90.80.7
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EBIT
133.8136.8122.597.885.980.1
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EBIT Margin
59.92%61.02%57.73%52.36%52.93%52.77%
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Effective Tax Rate
5.00%3.66%7.20%5.59%10.06%10.32%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.