Shurgard Self Storage S.A.
SHUR.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €407 | €358 | €335 | €300 |
| % Growth | 13.6% | 6.8% | 11.6% | – |
| Cost of Goods Sold | €138 | €120 | €78 | €106 |
| Gross Profit | €268 | €238 | €335 | €300 |
| % Margin | 66% | 66.5% | 100% | 100% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €10 | €10 | €8 | €6 |
| SG&A Expenses | €10 | €10 | €32 | €28 |
| Sales & Mktg Exp. | €0 | €0 | €9 | €8 |
| Other Operating Expenses | -€302 | -€274 | -€479 | -€373 |
| Operating Expenses | -€292 | -€263 | -€447 | -€344 |
| Operating Income | €560 | €501 | €783 | €645 |
| % Margin | 137.8% | 140.1% | 233.4% | 214.6% |
| Other Income/Exp. Net | -€35 | -€20 | -€21 | -€20 |
| Pre-Tax Income | €525 | €481 | €762 | €625 |
| Tax Expense | €122 | -€53 | €186 | €177 |
| Net Income | €403 | €533 | €574 | €447 |
| % Margin | 99.1% | 149% | 171.3% | 148.8% |
| EPS | 4.14 | 5.89 | 6.45 | 5.03 |
| % Growth | -29.7% | -8.7% | 28.2% | – |
| EPS Diluted | 4.12 | 5.89 | 6.4 | 5 |
| Weighted Avg Shares Out | 98 | 91 | 89 | 89 |
| Weighted Avg Shares Out Dil | 98 | 91 | 90 | 89 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6 | €3 | €0 | €0 |
| Interest Expense | €36 | €23 | €21 | €20 |
| Depreciation & Amortization | €4 | €3 | €3 | €3 |
| EBITDA | €566 | €508 | €786 | €647 |
| % Margin | 139.2% | 141.9% | 234.4% | 215.5% |