Extra Space Storage, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

3,377.54

3,256.90

2,560.24

1,924.17

1,577.36

1,356.21

1,308.45

Other Operating Income

0.00

Total Operating income

3,377.54

3,256.90

2,560.24

1,924.17

1,577.36

1,356.21

1,308.45

Raw Material Cost

987.02

905.45

670.91

468.90

427.58

413.60

394.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

646.71

621.96

479.36

211.29

130.42

144.79

203.30

Selling and Distribution Expenses

151.31

138.41

119.77

107.87

84.89

80.28

76.37

Other Expenses

10.35

21.60

5.33

9.84

12.88

9.60

2.96

Total Expenditure (Excl Depreciation)

1,888.54

1,881.78

1,323.37

886.47

771.66

734.64

704.08

Operating Profit (PBDIT) excl Other Income

1489

1375.1

1236.9

1037.7

805.6999999999999

621.5999999999999

604.4

Other Income

221.80

232.31

181.23

117.22

193.31

28.83

32.27

Operating Profit (PBDIT)

2,425.98

2,390.45

1,924.16

1,443.24

1,240.89

874.85

856.50

Interest

646.71

621.96

479.36

211.29

130.42

144.79

203.30

Exceptional Items

0.00

-51.76

-66.73

-1.55

0.00

Gross Profit (PBDT)

1,675.34

1,568.43

1,383.28

1,166.95

907.90

718.16

693.79

Depreciation

715.18

783.02

506.05

288.32

241.88

224.44

219.86

Profit Before Tax

1,064.10

933.71

872.01

942.08

868.59

557.74

433.35

Tax

41.56

33.48

21.56

20.93

20.32

13.81

11.31

Provisions and contingencies

0.00

Profit After Tax

972.26

853.19

801.97

859.49

796.98

481.07

419.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

972.26

853.19

801.97

859.49

796.98

481.07

419.29

Share in Profit of Associates

0.00

Minority Interest

48.54

45.55

47.26

60.47

50.11

35.80

31.16

Other related items

0.00

Consolidated Net Profit

1,020.80

898.74

849.22

919.96

847.09

516.88

450.44

Equity Capital

0.00

Face Value

0.01

Reserves

13,433.17

13,947.53

14,390.92

3,259.60

3,116.50

2,547.78

2,539.96

Earnings per share (EPS)

4.59

4.03

4.74

6.41

6.19

3.71

3.24

Diluted Earnings per share

4.59

4.03

4.74

6.41

6.19

3.71

3.24

Operating Profit Margin (Excl OI)

44.09%

42.22%

48.31%

53.93%

51.08%

45.83%

46.19%

Gross Profit Margin

52.68%

52.71%

53.83%

63.94%

70.4%

57.67%

49.92%

PAT Margin

28.79%

26.2%

31.32%

44.67%

50.53%

35.47%

32.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 3.70% vs 27.21% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 13.59% vs 5.83% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 2.14% vs 23.82% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 3.97% vs 29.75% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Extra Space Storage, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

3,377.54

4,006.12

-628.58

-15.69%

Other Operating Income

0.00

Total Operating income

3,377.54

4,006.12

-628.58

-15.69%

Raw Material Cost

987.02

26.73

960.29

3,592.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

646.71

818.11

-171.40

-20.95%

Selling and Distribution Expenses

151.31

226.77

-75.46

-33.28%

Other Expenses

10.35

-71.31

81.66

114.51%

Total Expenditure (Excl Depreciation)

1,888.54

358.54

1,530.00

426.73%

Operating Profit (PBDIT) excl Other Income

1,489.00

3,647.57

-2,158.57

-59.18%

Other Income

221.80

-8.49

230.29

2,712.49%

Operating Profit (PBDIT)

2,425.98

3,642.72

-1,216.74

-33.40%

Interest

646.71

818.11

-171.40

-20.95%

Exceptional Items

0.00

Gross Profit (PBDT)

1,675.34

3,975.75

-2,300.41

-57.86%

Depreciation

715.18

3.64

711.54

19,547.80%

Profit Before Tax

1,064.10

2,820.98

-1,756.88

-62.28%

Tax

41.56

2.44

39.12

1,603.28%

Provisions and contingencies

0.00

Profit After Tax

972.26

2,775.49

-1,803.23

-64.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

972.26

2,775.49

-1,803.23

-64.97%

Share in Profit of Associates

0.00

Minority Interest

48.54

43.05

5.49

12.75%

Other related items

0.00

Consolidated Net Profit

1,020.80

2,818.54

-1,797.74

-63.78%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

13,433.17

27,797.64

-14,364.47

-51.68%

Earnings per share (EPS)

4.59

2.61

1.98

75.86%

Diluted Earnings per share

4.59

2.61

1.98

75.86%

Operating Profit Margin (Excl OI)

44.09%

91.05%

0.00

-46.96%

Gross Profit Margin

52.68%

70.51%

0.00

-17.83%

PAT Margin

28.79%

69.28%

0.00

-40.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 337.75 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 3.70% vs 27.21% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 102.08 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 13.59% vs 5.83% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 220.42 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 2.14% vs 23.82% in Dec 2024

Annual - Interest

Interest 64.67 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 3.97% vs 29.75% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.09%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024