Safestore Holdings plc

SFSHF · OTC
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10/31/2024
10/31/2023
10/31/2022
10/31/2021
Revenue$224$224$213$187
% Growth-0.3%5.5%13.8%
Cost of Goods Sold$74$70$63$57
Gross Profit$150$154$150$130
% Margin67%68.8%70.4%69.5%
R&D Expenses$0$0$0$0
G&A Expenses$16$18$27$32
SG&A Expenses$16$18$27$32
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$292-$94-$392-$319
Operating Expenses-$276-$76-$365-$287
Operating Income$426$230$515$417
% Margin190.5%102.8%242.1%223.2%
Other Income/Exp. Net-$27-$23-$16-$12
Pre-Tax Income$399$208$499$405
Tax Expense$26$8$36$23
Net Income$372$200$463$382
% Margin166.6%89.3%217.8%204.5%
EPS1.710.922.191.81
% Growth85.9%-58%21%
EPS Diluted1.70.922.121.76
Weighted Avg Shares Out218217211211
Weighted Avg Shares Out Dil219218218217
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$26$22$17$15
Depreciation & Amortization$2$1$1$1
EBITDA$426$230$123$99
% Margin190.5%102.4%58.1%52.8%