National Storage Affiliates Trust

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 29 40 77 134 199 268 331 388 432 586 802 858 770
Przychód Δ r/r 0.0% 37.2% 91.6% 74.0% 48.6% 34.7% 23.4% 17.2% 11.4% 35.5% 36.9% 7.0% -10.2%
Marża brutto 59.9% 54.7% 63.7% 66.1% 67.4% 68.5% 68.6% 71.6% 71.4% 73.5% 73.7% 73.3% 100.0%
EBIT (mln) 12 8 17 32 58 78 102 122 146 223 296 -30 558
EBIT Δ r/r 0.0% -33.0% 115.3% 84.9% 82.5% 36.2% 29.5% 20.3% 19.5% 52.3% 33.1% -110.2% -1956.2%
EBIT (%) 40.4% 19.8% 22.2% 23.6% 29.0% 29.3% 30.7% 31.5% 33.8% 38.0% 37.0% -3.5% 72.5%
Koszty finansowe (mln) 17 0 24 21 24 34 43 56 63 72 111 166 154
EBITDA (mln) 16 17 40 72 111 151 189 227 263 381 529 565 531
EBITDA(%) 53.6% 43.1% 51.5% 53.7% 55.6% 56.4% 57.2% 58.6% 60.9% 65.0% 66.1% 65.9% 69.0%
Podatek (mln) -2 -10 -16 -2 14 1 1 1 2 2 5 2 -4
Zysk Netto (mln) -3 -1 0 12 18 3 14 66 79 147 184 157 112
Zysk netto Δ r/r 0.0% -63.7% -100.0% inf% 44.4% -83.5% 376.5% 367.9% 20.4% 84.9% 25.1% -14.7% -28.8%
Zysk netto (%) -11.8% -3.1% 0.0% 9.3% 9.0% 1.1% 4.3% 17.0% 18.4% 25.1% 22.9% 18.3% 14.5%
EPS -0.17 -0.063 0.0 0.8 0.6 0.01 0.26 1.13 1.19 1.81 2.01 1.58 2.48
EPS (rozwodnione) -0.17 -0.063 0.0 0.17 0.31 0.01 0.26 1.13 1.19 1.09 2.01 1.48 2.48
Ilośc akcji (mln) 20 20 20 15 30 44 53 58 67 81 91 87 77
Ważona ilośc akcji (mln) 20 20 20 45 79 44 53 58 67 135 91 146 77
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD