SmartStop Self Storage REIT, Inc. (SMA)
NYSE: SMA · Real-Time Price · USD
33.65
+0.58 (1.75%)
Apr 24, 2025, 4:00 PM EDT - Market closed
SMA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 209.58 | 206.49 | 191.75 | 150.61 | 104.89 | Upgrade
|
| Property Management Fees | 11.38 | 11.91 | 7.82 | 6.32 | 8.05 | Upgrade
|
| Other Revenue | 6.6 | 5.93 | 6.76 | 6.43 | 5.29 | Upgrade
|
| Total Revenue | 227.57 | 224.33 | 206.33 | 163.37 | 118.22 | Upgrade
|
| Revenue Growth (YoY | 1.44% | 8.73% | 26.29% | 38.19% | 11.25% | Upgrade
|
| Property Expenses | 69.88 | 64.12 | 57.41 | 46.81 | 42.48 | Upgrade
|
| Selling, General & Administrative | 35.15 | 32.25 | 32.65 | 26.97 | 16.47 | Upgrade
|
| Depreciation & Amortization | 55.18 | 53.64 | 49.42 | 40.95 | 32.29 | Upgrade
|
| Other Operating Expenses | - | -0 | - | - | - | Upgrade
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| Total Operating Expenses | 161.14 | 156.6 | 154.68 | 127.15 | 101.02 | Upgrade
|
| Operating Income | 66.43 | 67.73 | 51.64 | 36.22 | 17.2 | Upgrade
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| Interest Expense | -72.33 | -61.81 | -41.51 | -33.38 | -36.05 | Upgrade
|
| Interest & Investment Income | 3.25 | 3.36 | 1.84 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.6 | 0.3 | - | - | - | Upgrade
|
| Other Non-Operating Income | -2.88 | -0.53 | -1 | -0.94 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | -3.93 | 9.05 | 10.97 | 1.9 | -18.69 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -24.7 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 14.05 | -8.39 | -4.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.18 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -11.77 | Upgrade
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| Other Unusual Items | -0.47 | - | -3.91 | -15.06 | 2.5 | Upgrade
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| Pretax Income | -4.4 | 9.05 | 21.11 | -21.38 | -57.03 | Upgrade
|
| Income Tax Expense | 1.48 | -2.6 | -0.56 | -1.81 | -5.83 | Upgrade
|
| Earnings From Continuing Operations | -5.89 | 11.65 | 21.67 | -19.56 | -51.21 | Upgrade
|
| Minority Interest in Earnings | 0.27 | -1.89 | -2.85 | 2.66 | 6.9 | Upgrade
|
| Net Income | -5.62 | 9.75 | 18.82 | -16.9 | -44.3 | Upgrade
|
| Preferred Dividends & Other Adjustments | 13.21 | 12.87 | 12.79 | 12.75 | 10.05 | Upgrade
|
| Net Income to Common | -18.83 | -3.12 | 6.04 | -29.65 | -54.35 | Upgrade
|
| Net Income Growth | - | -48.18% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 97 | 97 | 92 | 79 | 60 | Upgrade
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| Diluted Shares Outstanding | 97 | 97 | 92 | 79 | 60 | Upgrade
|
| Shares Change (YoY) | -0.26% | 5.16% | 15.88% | 33.25% | 2.18% | Upgrade
|
| EPS (Basic) | -0.20 | -0.03 | 0.07 | -0.37 | -0.91 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.03 | 0.07 | -0.37 | -0.91 | Upgrade
|
| Dividend Per Share | - | 0.598 | 0.599 | 0.600 | 0.600 | Upgrade
|
| Dividend Growth | - | -0.17% | -0.23% | -0.01% | 0% | Upgrade
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| Operating Margin | 29.19% | 30.19% | 25.03% | 22.17% | 14.55% | Upgrade
|
| Profit Margin | -8.28% | -1.39% | 2.93% | -18.15% | -45.98% | Upgrade
|
| EBITDA | 122.54 | 127.96 | 116.26 | 89.59 | 59.27 | Upgrade
|
| EBITDA Margin | 53.85% | 57.04% | 56.35% | 54.84% | 50.14% | Upgrade
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| D&A For Ebitda | 56.11 | 60.23 | 64.62 | 53.37 | 42.07 | Upgrade
|
| EBIT | 66.43 | 67.73 | 51.64 | 36.22 | 17.2 | Upgrade
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| EBIT Margin | 29.19% | 30.19% | 25.03% | 22.17% | 14.55% | Upgrade
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| Funds From Operations (FFO) | 32.03 | 51.39 | 49.51 | 16.47 | -22.29 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 46.81 | 60.51 | 68.91 | 37.97 | 10.91 | Upgrade
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| FFO Payout Ratio | 116.68% | 79.01% | 99.77% | 158.85% | - | Upgrade
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| Revenue as Reported | 237.01 | 232.99 | 212.64 | 168.76 | 124.02 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.