Global Self Storage, Inc. (SELF)

Global Self Storage Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	11.83	11.72	11.49	10.05	8.79	8.37
Property Management Fees	0.07	0.08	0.08	0.08	0.07	0.01
Other Revenue	0.42	0.39	0.38	0.38	0.34	0.28
Total Revenue	12.32	12.19	11.94	10.51	9.2	8.67
Revenue Growth (YoY	0.38%	2.06%	13.66%	14.27%	6.09%	6.87%
Property Expenses	4.73	4.55	4.17	3.78	3.59	3.58
Selling, General & Administrative	3.16	2.88	2.58	2.37	2.4	2.25
Depreciation & Amortization	1.63	1.63	1.62	1.63	1.99	1.44
Total Operating Expenses	9.53	9.06	8.37	7.78	7.98	7.27
Operating Income	2.79	3.13	3.58	2.73	1.22	1.4
Interest Expense	-0.9	-0.85	-0.78	-1.05	-1.18	-1.08
Interest & Investment Income	0.28	0.27	0.12	0.08	0.08	0.07
EBT Excluding Unusual Items	2.17	2.55	2.92	1.76	0.12	0.4
Gain (Loss) on Sale of Investments	0.98	0.41	-1.12	1.57	0.16	0.19
Other Unusual Items	-0.01	-0.02	0.26	-0.05	-	-
Pretax Income	3.14	2.94	2.06	3.28	0.27	0.59
Net Income	3.14	2.94	2.06	3.28	0.27	0.59
Preferred Dividends & Other Adjustments	0.04	0.02	0.02	0.02	-	-
Net Income to Common	3.1	2.91	2.03	3.26	0.27	0.59
Net Income Growth	37.47%	42.82%	-37.29%	1096.05%	-53.55%	-4.65%
Basic Shares Outstanding	11	11	11	10	9	8
Diluted Shares Outstanding	11	11	11	10	9	8
Shares Change (YoY)	0.34%	1.72%	8.96%	7.77%	20.52%	1.02%
EPS (Basic)	0.28	0.26	0.19	0.33	0.03	0.08
EPS (Diluted)	0.28	0.26	0.19	0.33	0.03	0.08
EPS Growth	39.82%	38.63%	-42.61%	1004.68%	-61.43%	-4.12%
Dividend Per Share	0.290	0.290	0.275	0.260	0.260	0.260
Dividend Growth	-0.85%	5.45%	5.77%	0%	0%	0%
Operating Margin	22.67%	25.69%	29.93%	25.98%	13.27%	16.16%
Profit Margin	25.18%	23.91%	17.03%	31.01%	2.98%	6.81%
Free Cash Flow Margin	33.95%	37.11%	40.16%	34.66%	21.72%	19.70%
EBITDA	4.43	4.77	5.19	4.36	3.21	2.84
EBITDA Margin	35.94%	39.09%	43.49%	41.51%	34.90%	32.76%
D&A For Ebitda	1.63	1.63	1.62	1.63	1.99	1.44
EBIT	2.79	3.13	3.58	2.73	1.22	1.4
EBIT Margin	22.67%	25.69%	29.93%	25.98%	13.27%	16.16%
Funds From Operations (FFO)	3.79	4.16	4.49	3.35	2.11	1.84
FFO Per Share	0.34	0.38	0.41	0.33	0.23	0.24
Adjusted Funds From Operations (AFFO)	-	4.38	4.71	3.59	2.25	2.06
AFFO Per Share	-	0.40	0.43	0.36	0.24	0.27
FFO Payout Ratio	85.55%	77.40%	67.18%	77.96%	115.08%	114.79%
Revenue as Reported	12.32	12.19	11.94	10.51	9.2	8.67

Source: S&P Capital IQ. Real Estate template. Financial Sources.