National Storage Affiliates Trust

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) 27 28 32 36 38 40 47 53 59 62 64 69 73 76 80 85 89 91 95 101 101 104 104 109 114 123 138 151 174 187 199 207 209 208 216 219 215 196 190 194 190 188
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.3% 40.1% 49.4% 48.4% 54.5% 55.3% 36.1% 30.0% 24.0% 24.3% 23.9% 24.0% 21.7% 18.4% 19.7% 18.7% 12.6% 15.1% 9.4% 8.0% 13.5% 18.0% 32.4% 37.8% 52.1% 52.2% 43.9% 37.1% 20.2% 11.1% 8.4% 6.0% 3.2% -5.69% -11.63% -11.65% -11.74% -3.97%
Marża brutto 65.4% 65.2% 65.8% 66.4% 66.7% 66.5% 67.3% 67.3% 68.3% 67.9% 69.2% 68.6% 68.3% 67.0% 68.4% 68.9% 69.9% 70.8% 71.5% 71.4% 72.4% 70.6% 71.0% 71.2% 72.8% 71.9% 73.5% 73.8% 74.3% 73.6% 73.3% 73.3% 74.4% 72.8% 73.5% 73.3% 73.6% 48.0% 48.1% 72.8% 72.5% 70.7%
Koszty i Wydatki (mln) 20 23 25 26 28 29 33 37 43 46 45 48 51 55 56 58 60 62 64 69 67 71 70 72 72 79 85 92 111 122 126 136 127 128 131 134 128 121 118 117 116 121
EBIT (mln) 6 5 7 9 11 11 14 16 17 16 19 21 22 22 24 28 29 27 29 31 35 33 34 38 42 45 54 60 64 67 74 72 83 81 -16 -20 20 75 72 76 74 68
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.5% 124.7% 108.6% 72.8% 55.0% 43.1% 39.1% 32.8% 32.3% 35.4% 22.5% 29.2% 31.7% 24.1% 24.2% 14.5% 20.0% 21.3% 14.9% 19.5% 22.0% 38.2% 59.2% 59.1% 51.7% 48.5% 38.1% 20.8% 29.7% 21.6% -121.67% -127.48% -76.24% -7.62% 547.0% 485.2% 273.5% -9.93%
EBIT (%) 23.5% 17.5% 21.1% 26.0% 27.9% 28.1% 29.4% 30.3% 28.0% 25.9% 30.0% 30.9% 29.9% 28.2% 29.7% 32.2% 32.3% 29.6% 30.8% 31.1% 34.4% 31.2% 32.4% 34.4% 37.0% 36.5% 38.9% 39.7% 36.9% 35.6% 37.3% 34.9% 39.8% 39.0% -7.47% -9.06% 9.2% 38.2% 37.8% 39.5% 38.8% 35.8%
Przychody fiansowe (mln) 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 29 35 38 40 43 0 0 0 0 0 0
Koszty finansowe (mln) 7 7 5 4 5 5 6 6 7 7 8 9 9 10 10 11 12 13 14 14 15 16 16 15 16 17 17 18 20 23 24 29 35 38 40 43 45 38 37 40 39 40
Amortyzacja (mln) 8 10 10 10 10 11 13 14 17 19 18 18 20 21 22 22 23 24 26 28 27 29 29 29 30 32 36 39 51 58 58 60 57 55 57 56 54 47 47 48 48 48
EBITDA (mln) 23 15 17 17 25 22 27 30 32 34 36 39 42 43 46 50 50 51 55 59 62 62 63 67 72 77 90 99 115 125 132 132 141 137 41 36 143 122 119 124 115 109
EBITDA(%) 55.0% 51.9% 52.2% 54.9% 55.2% 55.3% 56.7% 57.2% 53.6% 54.9% 56.5% 56.7% 57.3% 56.0% 57.9% 59.0% 55.9% 56.5% 57.9% 58.3% 61.6% 59.1% 60.4% 60.8% 63.2% 62.9% 65.0% 65.5% 66.2% 66.7% 66.5% 63.8% 67.4% 65.7% 66.3% 65.4% 66.2% 62.3% 62.3% 64.1% 60.5% 58.0%
NOPLAT (mln) -2 -3 0 2 5 5 6 8 6 7 16 11 12 12 13 17 15 13 18 17 19 16 18 22 25 28 36 41 43 46 49 42 51 42 46 44 107 96 33 31 28 21
Podatek (mln) -2 -3 -2 1 1 4 1 10 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 2 1 1 1 1 -1 1 1 1 -1 -1
Zysk Netto (mln) 0 0 3 4 5 2 7 -0 8 1 2 1 -1 8 6 4 -7 7 -8 -9 13 7 10 10 15 18 25 27 22 45 48 40 50 40 29 29 69 59 17 19 17 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 112.8% -100.25% 82.4% -75.11% -67.96% 11590.9% -114.68% 1332.6% 149.6% 247.6% 438.6% -5.77% -229.96% -301.64% 297.2% -10.30% 236.1% 215.1% 12.8% 164.0% 144.0% 164.2% 50.3% 155.2% 90.5% 49.1% 127.0% -9.81% -39.19% -27.23% 37.0% 46.1% -42.06% -36.07% -75.77% -77.99%
Zysk netto (%) 0.0% 0.0% 10.9% 12.2% 12.0% 5.6% 15.6% -0.02% 14.2% 0.9% 3.7% 1.8% -1.68% 10.3% 7.4% 5.1% -7.43% 8.2% -8.02% -8.74% 13.0% 6.4% 10.0% 9.3% 12.9% 14.3% 18.4% 17.9% 12.8% 23.9% 24.3% 19.4% 24.1% 19.4% 13.7% 13.3% 32.0% 30.1% 9.0% 9.7% 8.8% 6.9%
EPS 0.0 0.0 0.22 0.19 0.2 0.1 0.32 -0.0003 0.22 0.01 0.05 0.03 -0.0269 0.16 0.12 0.0789 -0.12 0.13 -0.13 -0.15 0.22 0.11 0.15 0.15 0.21 0.24 0.33 0.31 0.25 0.49 0.53 0.44 0.56 0.45 0.28 0.28 0.77 0.67 0.16 0.18 0.29 0.1
EPS (rozwodnione) 0.0 0.0 0.0017 0.03 0.08 0.07 0.08 -0.0003 0.07 0.01 0.05 0.03 -0.0269 0.09 0.12 0.0789 -0.12 0.13 -0.13 -0.15 0.11 0.11 0.15 0.15 0.18 0.19 0.25 0.26 0.25 0.49 0.53 0.44 0.56 0.27 0.28 0.26 0.72 0.65 0.16 0.18 0.29 0.1
Ilośc akcji (mln) 20 40 16 23 23 23 23 35 38 43 44 44 46 50 50 56 56 57 57 59 59 60 68 69 69 72 77 86 90 91 92 91 91 89 88 87 83 80 75 76 76 76
Ważona ilośc akcji (mln) 20 40 53 63 65 68 74 35 88 43 44 44 46 100 50 56 57 57 58 59 114 60 68 69 117 123 130 140 90 91 92 91 91 149 88 146 141 138 75 76 76 76
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD