Shurgard Self Storage S.A.
SHUR.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €406,503 | €357,923 | €335,290 | €300,375 |
| % Growth | 13.6% | 6.8% | 11.6% | – |
| Cost of Goods Sold | €138,305 | €119,768 | €78,219 | €106,283 |
| Gross Profit | €268,198 | €238,155 | €335,290 | €300,375 |
| % Margin | 66% | 66.5% | 100% | 100% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €9,649 | €10,423 | €7,599 | €6,035 |
| SG&A Expenses | €9,649 | €10,423 | €31,677 | €28,498 |
| Sales & Mktg Exp. | €0 | €0 | €9,162 | €8,258 |
| Other Operating Expenses | -€301,576 | -€273,658 | -€479,008 | -€372,813 |
| Operating Expenses | -€291,927 | -€263,235 | -€447,331 | -€344,315 |
| Operating Income | €560,125 | €501,390 | €782,621 | €644,690 |
| % Margin | 137.8% | 140.1% | 233.4% | 214.6% |
| Other Income/Exp. Net | -€34,629 | -€20,270 | -€20,785 | -€19,970 |
| Pre-Tax Income | €525,496 | €481,120 | €761,836 | €624,720 |
| Tax Expense | €121,818 | -€53,283 | €186,235 | €177,134 |
| Net Income | €402,851 | €533,313 | €574,284 | €446,848 |
| % 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 | 97,641 | 90,531 | 89,096 | 88,838 |
| Weighted Avg Shares Out Dil | 97,938 | 90,531 | 89,706 | 89,399 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6,018 | €3,120 | €54 | €0 |
| Interest Expense | €36,257 | €23,247 | €20,750 | €19,985 |
| Depreciation & Amortization | €4,121 | €3,377 | €2,866 | €2,624 |
| EBITDA | €565,874 | €507,744 | €786,021 | €647,329 |
| % Margin | 139.2% | 141.9% | 234.4% | 215.5% |