Public Storage (PSA)
NYSE: PSA · Real-Time Price · USD
338.35
+5.49 (1.65%)
Nov 21, 2024, 2:02 PM EST - Market open
Public Storage 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 | 4,388 | 4,260 | 3,946 | 3,204 | 2,722 | 2,685 | Upgrade
|
| Other Revenue | 310.14 | 285.97 | 294.02 | 444.35 | 273.94 | 240.1 | Upgrade
|
| Total Revenue | 4,699 | 4,546 | 4,240 | 3,648 | 2,996 | 2,925 | Upgrade
|
| Revenue Growth (YoY | 4.97% | 7.21% | 16.23% | 21.78% | 2.42% | 3.52% | Upgrade
|
| Property Expenses | 1,248 | 1,163 | 1,075 | 933.52 | 867.46 | 813.15 | Upgrade
|
| Selling, General & Administrative | 97.3 | 80.63 | 71.67 | 75.97 | 79.97 | 62.15 | Upgrade
|
| Depreciation & Amortization | 1,136 | 970.06 | 888.15 | 713.43 | 553.26 | 512.92 | Upgrade
|
| Total Operating Expenses | 2,482 | 2,213 | 2,034 | 1,723 | 1,501 | 1,388 | Upgrade
|
| Operating Income | 2,217 | 2,332 | 2,206 | 1,925 | 1,495 | 1,536 | Upgrade
|
| Interest Expense | -283.87 | -201.13 | -136.32 | -90.77 | -56.28 | -45.64 | Upgrade
|
| Interest & Investment Income | 45.04 | 64.82 | 20.82 | 12.31 | 22.32 | 26.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -91.7 | -51.2 | 98.31 | 111.79 | -97.95 | 7.83 | Upgrade
|
| Other Non-Operating Income | 18.48 | 17.95 | 15.06 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,905 | 2,163 | 2,203 | 1,958 | 1,363 | 1,525 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.94 | 2.82 | 2,183 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.52 | 17.18 | 1.5 | 13.68 | 1.49 | 0.34 | Upgrade
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| Asset Writedown | -11.7 | -11.7 | -7 | - | -3.23 | - | Upgrade
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| Pretax Income | 1,916 | 2,171 | 4,381 | 1,972 | 1,361 | 1,526 | Upgrade
|
| Income Tax Expense | 8.41 | 10.82 | 14.33 | 12.37 | - | - | Upgrade
|
| Earnings From Continuing Operations | 1,908 | 2,160 | 4,366 | 1,960 | 1,361 | 1,526 | Upgrade
|
| Minority Interest in Earnings | -11.25 | -11.79 | -17.13 | -6.38 | -4.01 | -5.12 | Upgrade
|
| Net Income | 1,897 | 2,148 | 4,349 | 1,953 | 1,357 | 1,521 | Upgrade
|
| Preferred Dividends & Other Adjustments | 198.75 | 199.59 | 206.86 | 220.82 | 258.88 | 247.77 | Upgrade
|
| Net Income to Common | 1,698 | 1,949 | 4,142 | 1,732 | 1,098 | 1,273 | Upgrade
|
| Net Income Growth | -10.59% | -50.60% | 122.66% | 43.92% | -10.74% | -11.13% | Upgrade
|
| Basic Shares Outstanding | 175 | 175 | 175 | 175 | 174 | 174 | Upgrade
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| Diluted Shares Outstanding | 176 | 176 | 176 | 176 | 175 | 175 | Upgrade
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| Shares Change (YoY) | -0.05% | -0.08% | 0.41% | 0.53% | 0.06% | 0.13% | Upgrade
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| EPS (Basic) | 9.68 | 11.11 | 23.64 | 9.91 | 6.29 | 7.30 | Upgrade
|
| EPS (Diluted) | 9.64 | 11.06 | 23.50 | 9.87 | 6.29 | 7.29 | Upgrade
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| EPS Growth | -11.61% | -52.94% | 138.10% | 56.92% | -13.72% | -14.64% | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | 8.000 | 8.000 | 8.000 | 8.000 | Upgrade
|
| Dividend Growth | 9.09% | 50.00% | 0% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 47.18% | 51.31% | 52.02% | 52.77% | 49.90% | 52.53% | Upgrade
|
| Profit Margin | 36.14% | 42.87% | 97.69% | 47.49% | 36.67% | 43.52% | Upgrade
|
| Free Cash Flow Margin | 67.07% | 71.42% | 73.52% | 69.73% | 68.20% | 70.70% | Upgrade
|
| EBITDA | 3,353 | 3,302 | 3,094 | 2,638 | 2,048 | 2,049 | Upgrade
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| EBITDA Margin | 71.36% | 72.65% | 72.96% | 72.33% | 68.37% | 70.07% | Upgrade
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| D&A For Ebitda | 1,136 | 970.06 | 888.15 | 713.43 | 553.26 | 512.92 | Upgrade
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| EBIT | 2,217 | 2,332 | 2,206 | 1,925 | 1,495 | 1,536 | Upgrade
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| EBIT Margin | 47.18% | 51.31% | 52.02% | 52.77% | 49.90% | 52.53% | Upgrade
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| Funds From Operations (FFO) | 2,838 | 2,924 | 2,901 | 2,346 | 1,702 | 1,846 | Upgrade
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| FFO Per Share | 16.12 | 16.60 | 16.46 | 13.36 | 9.75 | 10.58 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 2,464 | 2,448 | 2,346 | 1,702 | 1,846 | Upgrade
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| AFFO Per Share | - | 13.99 | 13.89 | 13.36 | 9.75 | 10.58 | Upgrade
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| FFO Payout Ratio | - | - | - | 59.78% | 82.20% | 75.77% | Upgrade
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| Effective Tax Rate | 0.44% | 0.50% | 0.33% | 0.63% | - | - | Upgrade
|
| Revenue as Reported | 4,678 | 4,518 | 4,182 | 3,416 | 2,915 | 2,855 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.