Shurgard Self Storage S.A. (SHUR.BR) - Quarterly Income Statement

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SHUR.BR
Financials

40.65 (EUR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	-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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Shurgard Self Storage S.A.

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