Safestore Holdings plc (SAFE.L)

GBp 666.5

(-0.3%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 224.2 Million 212.5 Million 186.8 Million 162.3 Million 151.8 Million 143.9 Million
Cost of Revenue 69.9 Million 63 Million 56.9 Million 56.3 Million 53.8 Million 51.7 Million
Gross Profit 154.3 Million 149.5 Million 129.9 Million 106 Million 98 Million 92.2 Million
Operating Expenses -76.1 Million 26 Million 28.7 Million 19.7 Million 64.8 Million 105.4 Million
Selling, General and Administrative Expenses 17.7 Million 27 Million 32.1 Million 20.1 Million 17.9 Million 16.7 Million
Research and Development Expenses - 2.35 2.17 1.22 0.97 1.29
Other Expenses -93.8 Million -26 Million -28.7 Million -19.7 Million -20 Million -17 Million
Cost and Expenses -6.2 Million 89 Million 85.6 Million 76 Million 118.6 Million 157.1 Million
Operating Income 230.4 Million 123.5 Million 101.2 Million 86.3 Million 80.1 Million 75.5 Million
Interest Expense 21.7 Million 17.4 Million 15.3 Million 15 Million 13.5 Million 12.9 Million
Income Tax Expense 7.6 Million 35.9 Million 22.6 Million 19.9 Million 15.2 Million 8.1 Million
Earnings before Tax 207.8 Million 499.1 Million 404.6 Million 197.9 Million 147.3 Million 185.3 Million
Net Income 200.2 Million 462.9 Million 382 Million 178 Million 132.1 Million 177.2 Million
Earnings Per Share Basic 0.92 2.19 1.81 0.85 0.63 0.84
Earnings Per Share Diluted 0.92 2.12 1.76 0.84 0.63 0.84
Weighted Average Shares Outstanding 218.08 Million 210.9 Million 210.8 Million 210.4 Million 210.2 Million 209.9 Million
Weighted Average Shares Outstanding (Diluted) 218.1 Million 217.9 Million 216.6 Million 211.8 Million 210.9 Million 210.5 Million
Gross Margin 0.69 0.70 0.70 0.65 0.65 0.64
EBIT Margin 0.61 0.59 0.55 0.54 0.53 0.53
Profit Margin 0.89 2.18 2.04 1.10 0.87 1.23
EBITDA 136.6 Million 124.5 Million 102.2 Million 87.2 Million 80.8 Million 76.1 Million
Earnings Before Tax Margin 1.03 0.58 0.54 0.53 0.53 0.52

Income Statement Charts