Safestore Holdings Income Statement

Financials in millions GBP. Fiscal year is November - October.

Millions GBP. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Rental Revenue	234.3	223.4	224.2	212.5	186.8
Other Revenue	2.5	-	-	-0.3	-
Total Revenue	236.8	223.4	224.2	212.2	186.8
Revenue Growth (YoY	6.00%	-0.36%	5.66%	13.60%	15.10%
Property Expenses	79.9	73.9	69.6	62.7	56.9
Selling, General & Administrative	20	16.1	17.7	27	32.1
Total Operating Expenses	99.9	90	87.3	89.7	89
Operating Income	136.9	133.4	136.9	122.5	97.8
Interest Expense	-32.7	-27.3	-21.7	-17.4	-15.3
Interest & Investment Income	0.5	0.1	0.1	0.2	0.1
Currency Exchange Gain (Loss)	-	-	0.3	-	-0.6
Other Non-Operating Income	-	-	-1.3	1	3.4
EBT Excluding Unusual Items	104.7	106.2	114.3	106.3	85.4
Asset Writedown	23.1	292.2	93.8	381.6	321.1
Total Legal Settlements	-	0.2	-0.3	-0.3	-
Other Unusual Items	-0.7	-	-	11.2	-1.9
Pretax Income	127.1	398.6	207.8	498.8	404.6
Income Tax Expense	16	26.3	7.6	35.9	22.6
Net Income	111.1	372.3	200.2	462.9	382
Net Income to Common	111.1	372.3	200.2	462.9	382
Net Income Growth	-70.16%	85.96%	-56.75%	21.18%	114.61%
Basic Shares Outstanding	218	218	217	211	211
Diluted Shares Outstanding	220	219	218	218	217
Shares Change (YoY)	0.36%	0.37%	0.09%	0.60%	2.27%
EPS (Basic)	0.51	1.71	0.92	2.19	1.81
EPS (Diluted)	0.51	1.70	0.92	2.12	1.76
EPS Growth	-70.25%	85.29%	-56.78%	20.41%	110.00%
Dividend Per Share	0.307	0.304	0.301	0.298	0.251
Dividend Growth	0.99%	1.00%	1.01%	18.73%	34.95%
Operating Margin	57.81%	59.71%	61.06%	57.73%	52.35%
Profit Margin	46.92%	166.65%	89.30%	218.14%	204.50%
EBITDA	138.3	134.7	138.1	123.4	98.7
EBITDA Margin	58.40%	60.30%	61.60%	58.15%	52.84%
D&A For Ebitda	1.4	1.3	1.2	0.9	0.9
EBIT	136.9	133.4	136.9	122.5	97.8
EBIT Margin	57.81%	59.71%	61.06%	57.73%	52.35%
Effective Tax Rate	12.59%	6.60%	3.66%	7.20%	5.59%