Shurgard Self Storage S.A.
EBR:SHUR.BR
40.65 (EUR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 361.043 | 335.29 | 300.375 | 271.383 | 257.058 | 244.844 | 238.561 | 232.116 | 218.12 |
| Cost of Revenue
| 123.847 | 78.219 | 106.283 | 98.953 | 94.566 | 91.931 | 91.827 | 92.434 | 88.934 |
| Gross Profit
| 237.196 | 257.071 | 194.092 | 172.43 | 162.492 | 152.913 | 146.734 | 139.682 | 129.186 |
| Gross Profit Ratio
| 0.657 | 0.767 | 0.646 | 0.635 | 0.632 | 0.625 | 0.615 | 0.602 | 0.592 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10.423 | 7.599 | 6.035 | 6.993 | 7.083 | 3.539 | 3.25 | 3.308 | 3.895 |
| Selling & Marketing Expenses
| 9.887 | 9.162 | 8.258 | 7.949 | 7.904 | 6.229 | 5.802 | 5.533 | 5.686 |
| SG&A
| 10.423 | 16.761 | 6.035 | 6.993 | 7.083 | 3.539 | 3.25 | 3.308 | 3.895 |
| Other Expenses
| -27.041 | -22.938 | 15.659 | 11.885 | 11.123 | -4.744 | -2.343 | -2.278 | -2.138 |
| Operating Expenses
| 27.041 | 61.406 | 21.694 | 18.878 | 18.206 | 10.78 | 11.959 | 18.67 | 13.46 |
| Operating Income
| 210.155 | 782.621 | 644.69 | 417.805 | 224.995 | 228.968 | 270.346 | 273.766 | 201.286 |
| Operating Income Ratio
| 0.582 | 2.334 | 2.146 | 1.54 | 0.875 | 0.935 | 1.133 | 1.179 | 0.923 |
| Total Other Income Expenses Net
| 270.965 | -20.785 | -19.97 | -18.709 | -18.977 | -20.968 | -18.616 | -20.742 | -21.926 |
| Income Before Tax
| 481.12 | 761.836 | 624.72 | 399.096 | 206.018 | 208 | 251.73 | 253.024 | 179.36 |
| Income Before Tax Ratio
| 1.333 | 2.272 | 2.08 | 1.471 | 0.801 | 0.85 | 1.055 | 1.09 | 0.822 |
| Income Tax Expense
| -53.283 | 186.235 | 177.134 | 109.25 | 56.023 | 36.309 | 40.211 | 41.449 | 48.935 |
| Net Income
| 533.313 | 574.284 | 446.848 | 289.475 | 149.271 | 171.216 | 211.135 | 211.129 | 130.109 |
| Net Income Ratio
| 1.477 | 1.713 | 1.488 | 1.067 | 0.581 | 0.699 | 0.885 | 0.91 | 0.597 |
| EPS
| 5.91 | 6.45 | 5.03 | 3.26 | 1.68 | 2.48 | 2.37 | 2.37 | 1.46 |
| EPS Diluted
| 5.89 | 6.4 | 5 | 3.25 | 1.67 | 2.47 | 2.37 | 2.37 | 1.46 |
| EBITDA
| 213.532 | 784.677 | 641.612 | 412.81 | 226.511 | 231.834 | 272.598 | 275.482 | 211.97 |
| EBITDA Ratio
| 0.591 | 2.34 | 2.136 | 1.521 | 0.881 | 0.947 | 1.143 | 1.187 | 0.972 |