SmartStop Self Storage REIT, Inc. (STSFF)
OTCMKTS
· Delayed Price · Currency is USD
9.00
0.00 (0.00%)
At close: Dec 19, 2024
STSFF Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 207.09 | 206.49 | 191.75 | 150.61 | 104.89 | 99.49 | Upgrade
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| Property Management Fees | 11.12 | 11.91 | 7.82 | 6.32 | 8.05 | 3.07 | Upgrade
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| Other Revenue | 6.36 | 5.93 | 6.76 | 6.43 | 5.29 | 3.71 | Upgrade
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| Total Revenue | 224.57 | 224.33 | 206.32 | 163.37 | 118.22 | 106.27 | Upgrade
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| Revenue Growth (YoY | 0.27% | 8.73% | 26.29% | 38.19% | 11.25% | 32.16% | Upgrade
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| Property Expenses | 67.74 | 64.12 | 57.41 | 46.81 | 42.48 | 45.29 | Upgrade
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| Selling, General & Administrative | 35.1 | 32.25 | 32.65 | 26.97 | 16.47 | 12.03 | Upgrade
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| Depreciation & Amortization | 54.62 | 53.64 | 49.42 | 40.95 | 32.29 | 29.61 | Upgrade
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| Total Operating Expenses | 159.03 | 156.6 | 154.68 | 127.15 | 101.02 | 98.43 | Upgrade
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| Operating Income | 65.54 | 67.73 | 51.64 | 36.22 | 17.2 | 7.84 | Upgrade
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| Interest Expense | -69.22 | -61.8 | -41.51 | -33.38 | -36.05 | -41.56 | Upgrade
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| Currency Exchange Gain (Loss) | -0.2 | -0.1 | -0.1 | - | - | - | Upgrade
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| Other Non-Operating Income | 0.54 | 3.23 | 0.94 | -0.94 | 0.16 | -0.62 | Upgrade
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| EBT Excluding Unusual Items | -3.5 | 9.05 | 10.97 | 1.9 | -18.69 | -34.34 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -24.7 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 14.05 | -8.39 | -4.38 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.18 | - | 3.94 | Upgrade
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| Asset Writedown | - | - | - | - | -11.77 | - | Upgrade
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| Other Unusual Items | -0.47 | - | -3.91 | -15.06 | 2.5 | 5.3 | Upgrade
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| Pretax Income | -3.98 | 9.05 | 21.11 | -21.38 | -57.03 | -25.1 | Upgrade
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| Income Tax Expense | -0.6 | -2.6 | -0.55 | -1.81 | -5.83 | - | Upgrade
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| Earnings From Continuing Operations | -3.38 | 11.65 | 21.67 | -19.56 | -51.21 | -25.1 | Upgrade
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| Minority Interest in Earnings | 0.09 | -1.89 | -2.85 | 2.66 | 6.9 | 2.01 | Upgrade
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| Net Income | -3.29 | 9.75 | 18.82 | -16.9 | -44.3 | -23.08 | Upgrade
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| Preferred Dividends & Other Adjustments | 12.94 | 12.87 | 12.79 | 12.75 | 10.05 | 1.67 | Upgrade
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| Net Income to Common | -16.23 | -3.11 | 6.04 | -29.65 | -54.35 | -24.75 | Upgrade
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| Net Income Growth | - | -48.18% | - | - | - | - | Upgrade
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| Basic Shares Outstanding | 97 | 97 | 92 | 79 | 60 | 58 | Upgrade
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| Diluted Shares Outstanding | 97 | 97 | 92 | 79 | 60 | 58 | Upgrade
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| Shares Change (YoY) | -0.12% | 5.16% | 15.88% | 33.25% | 2.18% | 1.74% | Upgrade
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| EPS (Basic) | -0.17 | -0.03 | 0.07 | -0.37 | -0.91 | -0.42 | Upgrade
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| EPS (Diluted) | -0.17 | -0.03 | 0.07 | -0.37 | -0.91 | -0.42 | Upgrade
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| Dividend Per Share | 0.598 | 0.598 | 0.600 | 0.600 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | -0.78% | -0.40% | 0% | -0.01% | -0.00% | 0.01% | Upgrade
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| Operating Margin | 29.18% | 30.19% | 25.03% | 22.17% | 14.55% | 7.38% | Upgrade
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| Profit Margin | -7.23% | -1.39% | 2.93% | -18.15% | -45.98% | -23.29% | Upgrade
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| Free Cash Flow Margin | 25.78% | 32.63% | 42.61% | 35.97% | 22.64% | 9.19% | Upgrade
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| EBITDA | 121.72 | 127.96 | 116.26 | 89.59 | 59.27 | 48.94 | Upgrade
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| EBITDA Margin | 54.20% | 57.04% | 56.35% | 54.84% | 50.14% | 46.05% | Upgrade
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| D&A For Ebitda | 56.19 | 60.23 | 64.62 | 53.37 | 42.07 | 41.1 | Upgrade
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| EBIT | 65.54 | 67.73 | 51.64 | 36.22 | 17.2 | 7.84 | Upgrade
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| EBIT Margin | 29.18% | 30.19% | 25.03% | 22.17% | 14.55% | 7.38% | Upgrade
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| Funds From Operations (FFO) | 34.69 | 51.39 | 49.5 | 16.47 | -22.29 | -1.16 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 49.55 | 57.49 | 37.97 | 10.91 | 5.71 | Upgrade
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| FFO Payout Ratio | 102.01% | 79.01% | 99.77% | 158.85% | - | - | Upgrade
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| Revenue as Reported | 233.92 | 232.99 | 212.64 | 168.76 | 124.02 | 109.53 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.