S8V Income Statement - TTM - Shurgard Self Storage Ltd

Income Statement (TTM)

Shurgard Self Storage Ltd Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	267	271	277	283	292	300	309	318	327	335	342	348	353	358	365	373	390	407	423	440
Change (%)		1.48	2.16	2.12	3.05	2.96	2.90	2.82	2.76	2.68	1.91	1.88	1.41	1.39	2.10	2.05	4.50	4.31	4.14	3.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	92	93	95	97	99	100	102	104	106	108	110	112	113	114	117	120	131	143	149	154
Change (%)		1.21	2.32	2.27	1.56	1.53	1.90	1.86	1.86	1.82	1.80	1.77	1.02	1.01	2.53	2.46	9.61	8.79	3.98	3.83
% of Revenue	34.33	34.24	34.30	34.35	33.85	33.38	33.06	32.75	32.47	32.20	32.16	32.13	32.00	31.88	32.02	32.15	33.72	35.17	35.11	35.06

Gross Operating Profit	176	178	182	186	193	200	207	214	221	227	232	236	240	244	248	253	258	264	275	286
Change (%)		1.61	2.08	2.04	3.83	3.69	3.40	3.29	3.19	3.09	1.97	1.93	1.59	1.57	1.89	1.86	2.08	2.03	4.23	4.06
% of Revenue	65.67	65.76	65.70	65.65	66.15	66.62	66.94	67.25	67.53	67.80	67.84	67.87	68.00	68.12	67.98	67.85	66.28	64.83	64.89	64.94

SG&A	24	24	25	26	27	28	30	31	31	32	33	33	35	36	37	39	33	28	29	31
Change (%)		-0.70	4.55	4.35	5.34	5.07	3.90	3.75	1.56	1.54	2.65	2.58	3.73	3.60	4.13	3.97	-14.44	-16.98	5.58	5.29
% of Revenue	8.89	8.70	8.90	9.09	9.30	9.49	9.58	9.67	9.55	9.45	9.52	9.58	9.80	10.02	10.22	10.41	8.52	6.78	6.88	6.96

R&D
Change (%)
% of Revenue

OpEx	116	117	120	123	126	129	132	135	137	140	142	145	148	150	155	159	167	177	185	192
Change (%)		0.82	2.77	2.70	2.35	2.29	2.34	2.28	1.79	1.76	2.00	1.96	1.72	1.69	2.91	2.82	5.39	5.96	4.07	3.91
% of Revenue	43.22	42.94	43.20	43.45	43.15	42.87	42.64	42.42	42.02	41.64	41.68	41.71	41.84	41.96	42.29	42.61	42.97	43.65	43.62	43.59

Operating Income	152	155	157	160	166	172	177	183	189	196	199	203	205	208	211	214	222	229	239	248
Change (%)		1.98	1.70	1.67	3.58	3.46	3.32	3.21	3.47	3.35	1.85	1.82	1.19	1.17	1.51	1.49	3.85	3.06	4.20	4.03
% of Revenue	56.78	57.06	56.80	56.55	56.85	57.13	57.36	57.58	57.98	58.36	58.32	58.29	58.16	58.04	57.71	57.39	57.03	56.35	56.38	56.41

Interest Expense	-19	-19	-20	-20	-20	-20	-21	-21	-21	-21	-21	-21	-22	-23	-24	-24	-21		-10	-19
Change (%)		3.31	2.44	2.38	-0.29	-0.29	2.76	2.69	0.55	0.54	-0.32	-0.32	4.88	4.65	1.50	1.48	-13.78			100.00
% of Revenue	-6.94	-7.06	-7.08	-7.10	-6.87	-6.65	-6.64	-6.64	-6.49	-6.36	-6.22	-6.08	-6.29	-6.49	-6.46	-6.42	-5.30		-2.27	-4.37

Net Income	268	289	291	292	369	447	559	671	622	574	549	525	529	533	469	406	404	403	485	566
Change (%)		8.21	0.43	0.43	26.52	20.96	25.03	20.02	-7.18	-7.73	-4.32	-4.51	0.82	0.81	-11.97	-13.60	-0.34	-0.34	20.28	16.86
% of Revenue	100.03	106.67	104.86	103.13	126.62	148.76	180.77	211.02	190.62	171.28	160.81	150.72	149.85	149.00	128.47	108.77	103.73	99.10	114.46	128.64

Source: Capital IQ

US:SSSAF
GB:SHURB
BE:SHUR	32,75 €

Shurgard Self Storage Ltd - Income Statement (TTM)

Income Statement (TTM)

Other Listings