Extra Space Storage Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 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
Przychód (mln) 167 173 186 197 226 229 244 257 261 263 276 284 282 285 297 307 307 312 324 338 336 332 327 343 353 359 379 412 427 444 475 499 507 503 511 748 798 800 811 825 822 820
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.9% 32.5% 31.4% 30.2% 15.6% 14.6% 13.0% 10.5% 8.0% 8.5% 7.5% 8.0% 9.1% 9.1% 9.0% 10.0% 9.3% 6.7% 1.1% 1.6% 5.3% 7.9% 15.7% 20.3% 20.9% 23.6% 25.4% 20.9% 18.6% 13.4% 7.7% 49.9% 57.4% 58.9% 58.5% 10.3% 3.0% 2.6%
Marża brutto 72.7% 71.0% 72.3% 73.4% 72.2% 71.5% 72.8% 74.2% 74.2% 73.2% 74.2% 73.0% 74.2% 72.6% 73.5% 73.5% 74.3% 72.5% 72.9% 71.5% 71.5% 70.8% 70.7% 71.0% 73.2% 72.3% 74.7% 75.7% 76.0% 75.1% 76.5% 74.9% 76.1% 74.9% 75.7% 98.0% 98.0% 47.5% 49.3% 72.5% 100.0% 70.6%
Koszty i Wydatki (mln) 92 97 100 100 122 132 131 133 135 139 140 144 141 152 152 153 151 163 166 175 171 175 177 180 176 182 182 186 192 208 212 229 237 240 238 52 56 464 451 470 442 431
EBIT (mln) 70 75 82 97 40 94 110 123 123 124 136 140 141 134 145 154 157 148 159 163 165 157 150 163 196 241 197 226 312 235 276 270 270 264 273 354 346 336 359 303 380 389
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.35% 24.1% 35.2% 26.1% 205.6% 32.7% 23.7% 14.0% 14.6% 7.8% 6.1% 9.8% 11.0% 10.9% 10.0% 5.9% 5.1% 5.9% -5.78% 0.3% 18.9% 53.4% 31.2% 38.6% 59.3% -2.39% 40.1% 19.3% -13.54% 12.0% -0.84% 31.2% 28.4% 27.4% 31.5% -14.47% 9.8% 15.8%
EBIT (%) 41.8% 43.6% 43.9% 49.3% 17.9% 40.8% 45.2% 47.7% 47.2% 47.2% 49.4% 49.2% 50.1% 46.9% 48.8% 50.0% 51.0% 47.7% 49.2% 48.2% 49.0% 47.3% 45.8% 47.6% 55.4% 67.2% 52.0% 54.9% 72.9% 53.1% 58.0% 54.1% 53.2% 52.4% 53.5% 47.3% 43.4% 42.0% 44.3% 36.7% 46.2% 47.4%
Przychody fiansowe (mln) 2 2 2 2 3 3 3 3 3 2 1 1 2 1 1 1 1 1 2 3 2 2 2 3 9 12 13 12 13 19 15 18 17 19 21 22 22 24 31 35 35 39
Koszty finansowe (mln) 21 22 24 22 32 33 34 35 37 37 39 41 42 42 45 47 49 49 49 48 46 46 42 43 41 41 40 40 46 43 47 56 73 80 86 131 140 144 148 154 -138 154
Amortyzacja (mln) 29 30 32 31 41 43 44 47 49 49 47 48 49 52 52 52 53 55 54 56 55 55 56 56 57 59 60 62 62 68 69 71 80 78 79 152 196 197 195 195 196 180
EBITDA (mln) 102 109 116 131 84 147 161 173 188 177 187 192 194 189 200 209 214 206 216 221 222 218 211 225 234 243 265 296 297 312 341 352 350 342 352 521 542 533 571 550 314 628
EBITDA(%) 65.5% 66.0% 65.8% 67.5% 66.9% 75.5% 67.0% 83.6% 71.2% 68.3% 68.2% 68.0% 69.4% 66.8% 67.8% 68.7% 69.9% 66.5% 67.1% 66.4% 66.6% 65.9% 65.0% 66.6% 70.7% 71.1% 75.0% 74.6% 74.6% 74.7% 75.2% 74.3% 74.6% 68.0% 68.9% 67.7% 68.0% 66.6% 68.4% 66.6% 38.2% 76.6%
NOPLAT (mln) 52 61 63 82 15 92 94 132 95 93 97 104 224 97 105 142 112 104 115 120 123 118 114 129 170 220 184 207 288 221 253 243 225 213 221 206 232 242 -481 214 265 294
Podatek (mln) 2 2 2 4 3 3 4 4 5 3 3 3 -6 1 2 3 3 2 3 4 3 2 3 5 4 4 5 7 4 3 6 7 5 4 6 7 4 7 10 11 -6 9
Zysk Netto (mln) 45 54 55 72 9 82 83 118 82 82 87 94 216 88 95 130 101 95 105 108 112 108 103 114 156 203 168 188 268 203 232 220 204 196 202 188 216 213 186 193 262 271
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -81.10% 53.7% 50.1% 64.7% 866.7% -0.41% 4.8% -20.59% 162.2% 7.3% 9.4% 39.1% -53.02% 7.4% 10.2% -17.11% 10.7% 14.2% -1.83% 6.1% 39.0% 87.6% 63.2% 64.3% 72.0% 0.3% 38.2% 17.2% -23.80% -3.44% -12.69% -14.54% 5.8% 8.6% -8.17% 2.4% 21.4% 27.1%
Zysk netto (%) 26.9% 31.0% 29.7% 36.2% 3.8% 35.9% 33.9% 45.8% 31.5% 31.2% 31.4% 32.9% 76.5% 30.9% 32.0% 42.4% 33.0% 30.4% 32.3% 32.0% 33.4% 32.5% 31.4% 33.4% 44.1% 56.5% 44.3% 45.6% 62.7% 45.8% 48.8% 44.2% 40.3% 39.0% 39.6% 25.2% 27.1% 26.7% 22.9% 23.4% 31.9% 33.0%
EPS 0.39 0.46 0.47 0.58 0.07 0.66 0.66 0.94 0.65 0.65 0.69 0.74 1.71 0.7 0.75 1.03 0.8 0.74 0.82 0.84 0.87 0.84 0.8 0.89 1.2 1.54 1.25 1.41 2.0 1.44 1.62 1.56 1.52 1.46 1.5 0.96 1.02 1.01 0.88 0.95 1.24 1.277688035821543
EPS (rozwodnione) 0.39 0.46 0.47 0.58 0.07 0.66 0.66 0.93 0.65 0.64 0.69 0.74 1.69 0.7 0.75 1.02 0.8 0.74 0.81 0.83 0.86 0.83 0.8 0.88 1.19 1.53 1.25 1.4 2.0 1.44 1.62 1.56 1.51 1.46 1.5 0.96 0.98 1.01 0.88 0.91 1.24 1.2764701717462348
Ilośc akcji (mln) 116 116 117 123 124 125 125 126 126 126 126 126 126 126 126 126 126 127 128 129 129 129 129 129 130 132 134 134 134 142 143 142 134 135 135 195 211 211 212 212 212 212
Ważona ilośc akcji (mln) 122 123 124 130 131 132 132 134 126 133 133 133 135 133 133 134 134 134 136 137 137 137 129 130 138 140 140 140 141 142 143 142 143 143 144 195 220 220 212 220 212 212
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