Shurgard Self Storage S.A.
EBR:SHUR.BR
40.65 (EUR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 95.973 | 94.691 | 186.661 | 91.771 | 174.382 | 87.191 | 173.74 | 86.87 | 161.55 | 80.775 | 156.227 | 78.114 | 144.148 | 72.074 | 138.974 | 69.487 | 132.409 | 66.204 | 131.084 | 65.542 | 125.974 | 62.987 | 62.667 | 62.667 | 59.755 | 59.755 | 60.585 | 60.585 | 58.696 | 58.696 | 58.029 | 58.029 | 58.029 | 58.029 | 54.53 | 54.53 | 54.53 | 54.53 |
Kosten van de omzet
| 72.167 | 0 | 58.278 | 0 | 65.569 | 0 | 55.62 | 0 | 61.067 | 0 | 50.894 | 26.571 | 57.296 | 26.571 | 48.079 | 24.738 | 52.179 | 24.738 | 45.719 | 23.642 | 49.873 | 23.642 | 0 | 22.983 | 0 | 22.983 | 22.957 | 22.957 | 22.957 | 22.957 | 23.109 | 23.109 | 23.109 | 23.109 | 22.234 | 22.234 | 22.234 | 22.234 |
Brutowinst
| 23.806 | 94.691 | 128.383 | 91.771 | 108.813 | 87.191 | 118.12 | 86.87 | 100.483 | 80.775 | 105.333 | 51.543 | 86.852 | 45.503 | 90.895 | 44.749 | 80.23 | 41.466 | 85.365 | 41.901 | 76.101 | 39.346 | 62.667 | 39.684 | 59.755 | 36.772 | 37.628 | 37.628 | 35.739 | 35.739 | 34.921 | 34.921 | 34.921 | 34.921 | 32.297 | 32.297 | 32.297 | 32.297 |
Brutowinstmarge
| 0.248 | 1 | 0.688 | 1 | 0.624 | 1 | 0.68 | 1 | 0.622 | 1 | 0.674 | 0.66 | 0.603 | 0.631 | 0.654 | 0.644 | 0.606 | 0.626 | 0.651 | 0.639 | 0.604 | 0.625 | 1 | 0.633 | 1 | 0.615 | 0.621 | 0.621 | 0.609 | 0.609 | 0.602 | 0.602 | 0.602 | 0.602 | 0.592 | 0.592 | 0.592 | 0.592 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 7.099 | 6.885 | 7.244 | 7.244 | 5.514 | 5.737 | 6.125 | 6.125 | 5.391 | 5.133 | 6.07 | 6.07 | 4.291 | 4.05 | 4.552 | 4.552 | 3.414 | 3.275 | 4.674 | 4.674 | 4.205 | 4.031 | 3.807 | 3.807 | 2.017 | 2.017 | 2.618 | 2.618 | 2.8 | 2.8 | 0.827 | 0.827 | 0.827 | 0.827 | 0.974 | 0.974 | 0.974 | 0.974 |
Verkoop- en marketingkosten
| 2.706 | 2.631 | 2.641 | 2.641 | 2.523 | 2.303 | 2.503 | 2.503 | 2.298 | 2.079 | 2.078 | 2.078 | 2.198 | 2.051 | 2.222 | 2.222 | 1.672 | 1.753 | 2.266 | 2.266 | 1.825 | 1.687 | 1.588 | 1.588 | 1.527 | 1.527 | 1.58 | 1.58 | 1.321 | 1.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 9.805 | 9.516 | 9.885 | 9.885 | 8.037 | 8.04 | 8.628 | 8.628 | 7.689 | 7.211 | 1.336 | 8.148 | 1.288 | 6.101 | 1.083 | 6.774 | 0.964 | 5.028 | 0.782 | 6.94 | 6.03 | 5.717 | 5.395 | 5.395 | 3.543 | 3.543 | 4.198 | 4.198 | 4.121 | 4.121 | 0.827 | 0.827 | 0.827 | 0.827 | 0.974 | 0.974 | 0.974 | 0.974 |
Overige kosten
| -117.594 | -39.402 | 0 | 0 | 0 | 0 | 0 | 0 | -10.488 | 0 | 0 | 110.96 | 0 | 110.96 | 0 | 59.583 | 0 | 59.583 | 0 | -0.634 | -6.537 | -0.634 | 0 | -1.186 | 0 | -1.186 | -0.586 | -0.586 | -0.586 | -0.586 | -0.57 | -0.57 | -0.57 | -0.57 | -0.535 | -0.535 | -0.535 | -0.535 |
Bedrijfskosten
| -107.789 | -29.886 | 48.262 | 48.262 | 90.046 | 23.4 | 59.119 | 59.119 | 10.488 | 164.503 | 129.493 | 129.493 | 120.661 | 42.672 | 40.492 | 40.492 | 107.646 | 32.499 | 12.174 | 12.174 | 6.537 | 28.186 | 14.294 | 14.294 | 23.143 | 23.143 | 27.392 | 27.392 | 11.662 | 11.662 | 0.258 | 0.258 | 0.258 | 0.258 | 0.439 | 0.439 | 0.439 | 0.439 |
Bedrijfsresultaat
| 203.762 | 124.577 | 112.9 | 54.891 | 97.254 | 48.627 | 105.67 | 52.835 | 89.995 | 44.998 | 304.565 | 46.492 | 142.283 | 39.308 | 149.695 | 40.752 | 139.78 | 36.671 | 105.794 | 37.753 | 69.564 | 33.841 | 36.815 | 36.815 | 33.065 | 33.065 | 35.896 | 35.896 | 31.492 | 31.492 | 68.303 | 68.303 | 68.303 | 68.303 | 49.954 | 49.954 | 49.954 | 49.954 |
Bedrijfsresultaat ratio
| 2.123 | 1.316 | 0.605 | 0.598 | 0.558 | 0.558 | 0.608 | 0.608 | 0.557 | 0.557 | 1.95 | 0.595 | 0.987 | 0.545 | 1.077 | 0.586 | 1.056 | 0.554 | 0.807 | 0.576 | 0.552 | 0.537 | 0.587 | 0.587 | 0.553 | 0.553 | 0.592 | 0.592 | 0.537 | 0.537 | 1.177 | 1.177 | 1.177 | 1.177 | 0.916 | 0.916 | 0.916 | 0.916 |
Totaal overige inkomsten en kosten netto
| -1.657 | -2.634 | 156.933 | 80.026 | 114.033 | 57.017 | 176.346 | 88.173 | 389.825 | 194.913 | 0 | 155.94 | 0 | 70.622 | 0 | 64.442 | 0 | 57.684 | 0 | 35.343 | -9.736 | -3.927 | 35.284 | 35.284 | -1.164 | -1.164 | 47.573 | 47.573 | 10.905 | 10.905 | -5.047 | -5.047 | -5.047 | -5.047 | -5.114 | -5.114 | -5.114 | -5.114 |
Inkomen voor belasting
| 202.105 | 121.943 | 269.833 | 134.917 | 211.287 | 105.644 | 282.016 | 141.008 | 479.82 | 239.91 | 0 | 202.431 | 0 | 109.929 | 0 | 105.194 | 0 | 94.355 | 0 | 73.095 | 59.828 | 29.914 | 72.099 | 72.099 | 31.901 | 31.901 | 83.468 | 83.468 | 42.397 | 42.397 | 63.256 | 63.256 | 63.256 | 63.256 | 44.84 | 44.84 | 44.84 | 44.84 |
Inkomen voor belasting ratio
| 2.106 | 1.288 | 1.446 | 1.47 | 1.212 | 1.212 | 1.623 | 1.623 | 2.97 | 2.97 | 0 | 2.591 | 0 | 1.525 | 0 | 1.514 | 0 | 1.425 | 0 | 1.115 | 0.475 | 0.475 | 1.151 | 1.151 | 0.534 | 0.534 | 1.378 | 1.378 | 0.722 | 0.722 | 1.09 | 1.09 | 1.09 | 1.09 | 0.822 | 0.822 | 0.822 | 0.822 |
Belastingkosten
| 44.684 | 27.331 | 52.384 | 26.192 | -105.667 | 52.834 | 73.198 | 36.599 | 113.037 | 56.519 | 0 | 49.922 | 0 | 38.645 | 0 | 30.386 | 0 | 24.24 | 0 | 19.882 | 16.26 | 8.13 | 11.66 | 11.66 | 6.495 | 6.495 | 10.329 | 10.329 | 9.777 | 9.777 | 10.362 | 10.362 | 10.362 | 10.362 | 12.234 | 12.234 | 12.234 | 12.234 |
Nettowinst
| 157.011 | 94.368 | 216.902 | 108.451 | 316.411 | 158.206 | 208.285 | 104.143 | 365.999 | 183 | 88.856 | 152.283 | 88.8 | 71.142 | 88.744 | 74.848 | 88.7 | 69.89 | 88.718 | 52.897 | 43.477 | 21.739 | 60.292 | 60.292 | 25.316 | 25.316 | 73.031 | 73.031 | 32.536 | 32.536 | 52.894 | 52.894 | 52.894 | 52.894 | 32.606 | 32.606 | 32.606 | 32.606 |
Nettowinstmarge
| 1.636 | 0.997 | 1.162 | 1.182 | 1.814 | 1.814 | 1.199 | 1.199 | 2.266 | 2.266 | 0.569 | 1.95 | 0.616 | 0.987 | 0.639 | 1.077 | 0.67 | 1.056 | 0.677 | 0.807 | 0.345 | 0.345 | 0.962 | 0.962 | 0.424 | 0.424 | 1.205 | 1.205 | 0.554 | 0.554 | 0.912 | 0.912 | 0.912 | 0.912 | 0.598 | 0.598 | 0.598 | 0.598 |
WPA (Winst Per Aandeel)
| 1.61 | 0.97 | 2.36 | 1.19 | 3.55 | 1.77 | 2.34 | 1.17 | 4.11 | 2.02 | 1 | 1.71 | 1 | 0.8 | 1 | 0.84 | 1 | 0.79 | 0.99 | 0.59 | 0.49 | 0.24 | 0.81 | 0.81 | 0.39 | 0.4 | 1.14 | 1.14 | 0.51 | 0.51 | 0.59 | 0.59 | 0.59 | 0.59 | 0.37 | 0.37 | 0.37 | 0.37 |
Verwaterde WPA
| 1.61 | 0.97 | 2.36 | 1.19 | 3.53 | 1.77 | 2.34 | 1.17 | 4.11 | 2.02 | 0.99 | 1.71 | 1 | 0.8 | 0.99 | 0.84 | 1 | 0.79 | 0.99 | 0.59 | 0.49 | 0.24 | 0.81 | 0.81 | 0.4 | 0.4 | 1.14 | 1.14 | 0.51 | 0.51 | 0.59 | 0.59 | 0.59 | 0.59 | 0.37 | 0.37 | 0.37 | 0.37 |
EBITDA
| 104.05 | 124.333 | 114.642 | 79.753 | 98.889 | 162.412 | 107.163 | 87.907 | 91.368 | 194.521 | 99.844 | 155.713 | 77.29 | 70.479 | 60.771 | 64.481 | 48.479 | 57.459 | 39.763 | 35.026 | 70.447 | -3.972 | 35.137 | 35.137 | -1.254 | -1.254 | 47.464 | 47.464 | 10.821 | 10.821 | 68.678 | 68.678 | 68.678 | 68.678 | 50.317 | 50.317 | 50.317 | 50.317 |
EBITDA ratio
| 1.084 | 1.313 | 0.614 | 0.869 | 0.567 | 1.863 | 0.617 | 1.012 | 0.566 | 2.408 | 0.639 | 1.993 | 0.536 | 0.978 | 0.437 | 0.928 | 0.366 | 0.868 | 0.303 | 0.534 | 0.559 | -0.063 | 0.561 | 0.561 | -0.021 | -0.021 | 0.783 | 0.783 | 0.184 | 0.184 | 1.184 | 1.184 | 1.184 | 1.184 | 0.923 | 0.923 | 0.923 | 0.923 |