National Storage REIT (NSR.AX)

AUD 2.37

(-0.84%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 354.69 Million 331.43 Million 278.05 Million 217.74 Million 177.91 Million 158.92 Million
Cost of Revenue 46.21 Million 6.7 Million 8.18 Million 6.12 Million 4.24 Million 2.91 Million
Gross Profit 308.47 Million 324.72 Million 269.86 Million 211.62 Million 173.66 Million 156.01 Million
Operating Expenses 80.93 Million 131.47 Million 120.43 Million 102.28 Million 80.06 Million 18.3 Million
Selling, General and Administrative Expenses 80.93 Million 79.25 Million 68.96 Million 57.21 Million 39.13 Million 35.59 Million
Research and Development Expenses - - 2.26 1.43 0.67 0.89
Other Expenses - - -120.43 Million -102.28 Million -80.06 Million -62.84 Million
Cost and Expenses 80.93 Million 138.17 Million 128.61 Million 108.41 Million 84.31 Million 18.3 Million
Operating Income 273.76 Million 193.25 Million 149.43 Million 109.33 Million 93.59 Million 92.3 Million
Interest Expense 47.59 Million 44.6 Million 26.38 Million 29.04 Million 32.9 Million 34.61 Million
Income Tax Expense 11.47 Million 13.81 Million 10.23 Million 864 Thousand -2.26 Million 271 Thousand
Earnings before Tax 240.49 Million 334.24 Million 629.11 Million 311.14 Million 120 Million 145.11 Million
Net Income 230.27 Million 320.4 Million 620.61 Million 309.7 Million 121.77 Million 5.4 Million
Earnings Per Share Basic 0.17 0.26 0.52 0.30 0.12 0.01
Earnings Per Share Diluted 0.17 0.26 0.52 0.30 0.12 0.01
Weighted Average Shares Outstanding 1.36 Billion 1.24 Billion 1.19 Billion 1.02 Billion 1.01 Billion 1.01 Billion
Weighted Average Shares Outstanding (Diluted) 1.36 Billion 1.24 Billion 1.19 Billion 1.02 Billion 1.01 Billion 1.01 Billion
Gross Margin 0.87 0.98 0.97 0.97 0.98 0.98
EBIT Margin 0.61 0.59 0.55 0.51 0.54 -0.55
Profit Margin 0.65 0.97 2.23 1.42 0.68 0.03
EBITDA 214.88 Million 196.08 Million 152.61 Million 111.68 Million 95.19 Million -86.62 Million
Earnings Before Tax Margin 0.77 0.58 0.54 0.50 0.53 0.58

Income Statement Charts