Extra Space Storage Inc. (0IJV.L)
USD 151.26
(-2.92%)
USD 151.26
(-2.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.56 Billion | 1.92 Billion | 1.57 Billion | 1.35 Billion | 1.3 Billion | 1.19 Billion |
| Cost of Revenue | 1.17 Billion | 468.9 Million | 398.09 Million | 387.1 Million | 365.42 Million | 317.4 Million |
| Gross Profit | 1.38 Billion | 1.45 Billion | 1.17 Billion | 969.1 Million | 943.02 Million | 879.2 Million |
| Operating Expenses | 146.4 Million | 417.56 Million | 344.07 Million | 321.03 Million | 309.27 Million | 290.3 Million |
| Selling, General and Administrative Expenses | 146.4 Million | 129.25 Million | 102.19 Million | 96.59 Million | 89.41 Million | 81.25 Million |
| Research and Development Expenses | - | 0.49 | 0.55 | 0.41 | 0.33 | 0.39 |
| Other Expenses | - | 288.31 Million | 241.87 Million | 224.44 Million | 219.85 Million | 209.05 Million |
| Cost and Expenses | 201.24 Million | 886.46 Million | 742.16 Million | 708.14 Million | 674.7 Million | 607.7 Million |
| Operating Income | 1.17 Billion | 1.05 Billion | 975.95 Million | 666.14 Million | 634.95 Million | 619.7 Million |
| Interest Expense | 437.82 Million | 219.17 Million | 166.18 Million | 172.3 Million | 191.26 Million | 183.12 Million |
| Income Tax Expense | 21.55 Million | 20.92 Million | 20.32 Million | 13.81 Million | 11.3 Million | 9.24 Million |
| Earnings before Tax | 872.01 Million | 942.08 Million | 898.08 Million | 531.39 Million | 462.43 Million | 456.32 Million |
| Net Income | 803.19 Million | 860.68 Million | 827.64 Million | 481.77 Million | 419.96 Million | 415.28 Million |
| Earnings Per Share Basic | 4.74 | 6.41 | 6.20 | 3.71 | 3.27 | 3.28 |
| Earnings Per Share Diluted | 4.74 | 6.41 | 6.19 | 3.71 | 3.24 | 3.12 |
| Weighted Average Shares Outstanding | 169.21 Million | 134.05 Million | 133.37 Million | 129.54 Million | 128.2 Million | 126.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 169.22 Million | 141.68 Million | 140.01 Million | 129.58 Million | 136.43 Million | 133.15 Million |
| Gross Margin | 0.54 | 0.76 | 0.75 | 0.71 | 0.72 | 0.73 |
| EBIT Margin | 0.68 | 0.75 | 0.74 | 0.67 | 0.67 | 0.68 |
| Profit Margin | 0.31 | 0.45 | 0.52 | 0.36 | 0.32 | 0.35 |
| EBITDA | 1.74 Billion | 1.32 Billion | 1.1 Billion | 894.87 Million | 864.88 Million | 812.39 Million |
| Earnings Before Tax Margin | 0.46 | 0.55 | 0.62 | 0.49 | 0.49 | 0.52 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 824.8 Million | 810.66 Million | 799.53 Million | 797.77 Million | 2.56 Billion | 748.03 Million |
| Cost of Revenue | -829.94 Million | 411.34 Million | 419.98 Million | 16.23 Million | 54.83 Million | 15.04 Million |
| Gross Profit | 1.65 Billion | 399.32 Million | 379.55 Million | 781.54 Million | 2.5 Billion | 732.99 Million |
| Operating Expenses | 39.75 Million | 234.71 Million | 43.72 Million | 39.39 Million | 146.4 Million | 37.4 Million |
| Selling, General and Administrative Expenses | 39.75 Million | 39.9 Million | 43.72 Million | 39.39 Million | - | 37.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -151.08 Million | 194.8 Million | -43.72 Million | -39.39 Million | -146.4 Million | -37.4 Million |
| Cost and Expenses | -790.19 Million | 451.24 Million | 463.71 Million | 55.63 Million | 201.24 Million | 52.44 Million |
| Operating Income | 248.08 Million | 359.42 Million | 335.82 Million | 346.02 Million | 1.17 Billion | 353.96 Million |
| Interest Expense | -704.45 Million | 147.98 Million | 143.59 Million | -129.66 Million | -419.03 Million | -122.89 Million |
| Income Tax Expense | -44.02 Million | 9.84 Million | 6.74 Million | 4.32 Million | 21.55 Million | 6.94 Million |
| Earnings before Tax | 827.1 Million | -480.98 Million | 241.52 Million | 231.72 Million | 872.01 Million | 205.8 Million |
| Net Income | 871.13 Million | 185.87 Million | 213.11 Million | 216.13 Million | 803.19 Million | 188.35 Million |
| Earnings Per Share Basic | 4.12 | 0.88 | 1.01 | 1.02 | - | 0.96 |
| Earnings Per Share Diluted | 3.96 | 0.88 | 1.01 | 0.98 | - | 0.96 |
| Weighted Average Shares Outstanding | 211.52 Million | 211.58 Million | 211.28 Million | 211.07 Million | 169.21 Million | 195.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.17 Million | 211.58 Million | 220.01 Million | 219.96 Million | 169.22 Million | 195.32 Million |
| Gross Margin | 2.01 | 0.49 | 0.47 | 0.98 | 0.98 | 0.98 |
| EBIT Margin | 0.39 | 0.68 | 0.67 | 0.68 | - | 0.68 |
| Profit Margin | 1.06 | 0.23 | 0.27 | 0.27 | 0.31 | 0.25 |
| EBITDA | 317.69 Million | 554.22 Million | 532.79 Million | 542.16 Million | - | 506.3 Million |
| Earnings Before Tax Margin | 0.30 | 0.44 | 0.42 | 0.43 | 0.46 | 0.47 |
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