See more : Bakkt Holdings, Inc. (BKKT-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Shurgard Self Storage S.A. (SHUR.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shurgard Self Storage S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Shurgard Self Storage S.A. (SHUR.BR)
About Shurgard Self Storage S.A.
Shurgard Self Storage S.A., together with its subsidiaries, engages in the acquisition, development, and operation of self-storage facilities for business and personal use. The company also offers various ancillary services at its self-storage facilities consisting of sale of storage products and provision of protection through an independent insurance company for customers' stored goods. As of December 31, 2021, it owned and operated 254 self-storage facilities that covered an approximately 1.3 million net rentable square meters under the Shurgard brand name in the Netherlands, France, Sweden, the United Kingdom, Belgium, Germany, and Denmark; and operate one facility in France which is owned by a third party. The company serves approximately 174,000 customers. Shurgard Self Storage S.A. was founded in 1995 and is based in Luxembourg, Luxembourg.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 357.92M | 335.29M | 300.38M | 271.38M | 257.06M | 244.84M | 238.56M | 232.12M | 218.12M |
| Cost of Revenue | 119.77M | 78.22M | 106.28M | 98.95M | 94.57M | 91.93M | 91.83M | 92.43M | 88.93M |
| Gross Profit | 238.16M | 257.07M | 194.09M | 172.43M | 162.49M | 152.91M | 146.73M | 139.68M | 129.19M |
| Gross Profit Ratio | 66.54% | 76.67% | 64.62% | 63.54% | 63.21% | 62.45% | 61.51% | 60.18% | 59.23% |
| Research & Development | 0.00 | 2.27 | 2.08 | 1.47 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.42M | 7.60M | 6.04M | 6.99M | 7.08M | 3.54M | 3.25M | 3.31M | 3.90M |
| Selling & Marketing | 0.00 | 9.16M | 8.26M | 7.95M | 7.90M | 6.23M | 5.80M | 5.53M | 5.69M |
| SG&A | 10.42M | 16.76M | 6.04M | 6.99M | 7.08M | 3.54M | 3.25M | 3.31M | 3.90M |
| Other Expenses | -273.66M | -22.94M | 15.66M | 11.89M | 11.12M | -4.74M | -2.34M | -2.28M | -2.14M |
| Operating Expenses | -263.24M | 61.41M | 21.69M | 18.88M | 18.21M | 10.78M | 11.96M | 18.67M | 13.46M |
| Cost & Expenses | -143.47M | 139.63M | 127.98M | 117.83M | 112.77M | 102.71M | 103.79M | 111.10M | 102.39M |
| Interest Income | 3.12M | 54.00K | 0.00 | 763.00K | 353.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 23.25M | 20.75M | 19.99M | 19.03M | 19.37M | 19.15M | 18.29M | 20.64M | 20.77M |
| Depreciation & Amortization | 3.38M | 2.87M | 2.62M | 2.05M | 1.67M | 1.68M | 1.53M | 1.50M | 1.45M |
| EBITDA | 507.74M | 198.53M | 175.02M | 155.60M | 145.95M | 143.81M | 136.30M | 122.51M | 117.18M |
| EBITDA Ratio | 141.86% | 234.03% | 213.60% | 152.11% | 88.12% | 94.69% | 114.27% | 118.68% | 97.18% |
| Operating Income | 501.39M | 782.62M | 644.69M | 417.81M | 225.00M | 228.97M | 270.35M | 273.77M | 201.29M |
| Operating Income Ratio | 140.08% | 233.42% | 214.63% | 153.95% | 87.53% | 93.52% | 113.32% | 117.94% | 92.28% |
| Total Other Income/Expenses | -20.27M | -20.79M | -19.97M | -18.71M | -18.98M | -20.97M | -18.62M | -20.74M | -21.93M |
| Income Before Tax | 481.12M | 761.84M | 624.72M | 399.10M | 206.02M | 208.00M | 251.73M | 253.02M | 179.36M |
| Income Before Tax Ratio | 134.42% | 227.22% | 207.98% | 147.06% | 80.14% | 84.95% | 105.52% | 109.01% | 82.23% |
| Income Tax Expense | -53.28M | 186.24M | 177.13M | 109.25M | 56.02M | 36.31M | 40.21M | 41.45M | 48.94M |
| Net Income | 533.31M | 574.28M | 446.85M | 289.48M | 149.27M | 171.22M | 211.14M | 211.13M | 130.11M |
| Net Income Ratio | 149.00% | 171.28% | 148.76% | 106.67% | 58.07% | 69.93% | 88.50% | 90.96% | 59.65% |
| EPS | 5.91 | 6.45 | 5.03 | 3.26 | 1.68 | 2.48 | 2.37 | 2.37 | 1.46 |
| EPS Diluted | 5.89 | 6.40 | 5.00 | 3.25 | 1.67 | 2.47 | 2.37 | 2.37 | 1.46 |
| Weighted Avg Shares Out | 90.21M | 89.10M | 88.84M | 88.72M | 88.75M | 69.09M | 88.94M | 88.94M | 88.94M |
| Weighted Avg Shares Out (Dil) | 90.53M | 89.71M | 89.40M | 89.15M | 89.22M | 69.35M | 88.94M | 88.94M | 88.94M |
Source: https://incomestatements.info
Category: Stock Reports