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Extra Space Storage, Inc.

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: US30225T1025
USD
131.09
-1.15 (-0.87%)

Dec 04

NYS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,256.90
2,560.24
1,924.17
1,577.36
1,356.21
1,308.45
1,196.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,256.90
2,560.24
1,924.17
1,577.36
1,356.21
1,308.45
1,196.60
Raw Material Cost
905.45
670.91
468.90
427.58
413.60
394.80
343.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
621.96
479.36
211.29
130.42
144.79
203.30
191.38
Selling and Distribution Expenses
138.41
119.77
107.87
84.89
80.28
76.37
67.34
Other Expenses
21.60
5.33
9.84
12.88
9.60
2.96
3.16
Total Expenditure (Excl Depreciation)
1,881.78
1,323.37
886.47
771.66
734.64
704.08
633.41
Operating Profit (PBDIT) excl Other Income
1375.1
1236.9
1037.7
805.6999999999999
621.5999999999999
604.4
563.2
Other Income
232.31
181.23
117.22
193.31
28.83
32.27
58.81
Operating Profit (PBDIT)
2,390.45
1,924.16
1,443.24
1,240.89
874.85
856.50
831.05
Interest
621.96
479.36
211.29
130.42
144.79
203.30
191.38
Exceptional Items
-51.76
-66.73
-1.55
0.00
0.00
0.00
0.14
Gross Profit (PBDT)
1,568.43
1,383.28
1,166.95
907.90
718.16
693.79
644.45
Depreciation
783.02
506.05
288.32
241.88
224.44
219.86
209.05
Profit Before Tax
933.71
872.01
942.08
868.59
557.74
433.35
472.51
Tax
33.48
21.56
20.93
20.32
13.81
11.31
9.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
853.19
801.97
859.49
796.98
481.07
419.29
414.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
853.19
801.97
859.49
796.98
481.07
419.29
414.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.55
47.26
60.47
50.11
35.80
31.16
31.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
898.74
849.22
919.96
847.09
516.88
450.44
446.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
13,947.53
14,390.92
3,259.60
3,116.50
2,547.78
2,539.96
2,413.72
Earnings per share (EPS)
4.03
4.74
6.41
6.19
3.71
3.24
3.27
Diluted Earnings per share
4.03
4.74
6.41
6.19
3.71
3.24
3.27
Operating Profit Margin (Excl OI)
42.22%
48.31%
53.93%
51.08%
45.83%
46.19%
47.07%
Gross Profit Margin
52.71%
53.83%
63.94%
70.4%
57.67%
49.92%
56.96%
PAT Margin
26.2%
31.32%
44.67%
50.53%
35.47%
32.04%
34.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 27.21% vs 33.05% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 5.83% vs -7.70% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 23.82% vs 31.44% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 29.75% vs 126.88% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Extra Space Storage, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
3,256.90
3,849.20
-592.30
-15.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,256.90
3,849.20
-592.30
-15.39%
Raw Material Cost
905.45
26.89
878.56
3,267.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
621.96
801.43
-179.47
-22.39%
Selling and Distribution Expenses
138.41
178.32
-39.91
-22.38%
Other Expenses
21.60
-69.78
91.38
130.95%
Total Expenditure (Excl Depreciation)
1,881.78
308.84
1,572.94
509.31%
Operating Profit (PBDIT) excl Other Income
1,375.12
3,540.37
-2,165.25
-61.16%
Other Income
232.31
-7.99
240.30
3,007.51%
Operating Profit (PBDIT)
2,390.45
3,536.51
-1,146.06
-32.41%
Interest
621.96
801.43
-179.47
-22.39%
Exceptional Items
-51.76
0.00
-51.76
Gross Profit (PBDT)
1,568.43
3,818.18
-2,249.75
-58.92%
Depreciation
783.02
4.12
778.90
18,905.34%
Profit Before Tax
933.71
2,730.95
-1,797.24
-65.81%
Tax
33.48
9.70
23.78
245.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
853.19
2,678.81
-1,825.62
-68.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
853.19
2,678.81
-1,825.62
-68.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
45.55
42.43
3.12
7.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
898.74
2,721.24
-1,822.50
-66.97%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
13,947.53
26,537.96
-12,590.43
-47.44%
Earnings per share (EPS)
4.03
2.56
1.47
57.42%
Diluted Earnings per share
4.03
2.56
1.47
57.42%
Operating Profit Margin (Excl OI)
42.22%
91.98%
0.00
-49.76%
Gross Profit Margin
52.71%
71.06%
0.00
-18.35%
PAT Margin
26.20%
69.59%
0.00
-43.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 325.69 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.21% vs 33.05% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 89.87 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.83% vs -7.70% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.81 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 23.82% vs 31.44% in Dec 2023

Annual - Interest
Interest 62.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 29.75% vs 126.88% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.22%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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