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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

841.62

820.00

821.90

824.80

810.66

799.54

797.77

Other Operating Income

0.00

Total Operating income

841.62

820.00

821.90

824.80

810.66

799.54

797.77

Raw Material Cost

244.57

240.70

239.35

226.54

216.53

223.02

216.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

161.08

157.19

143.32

160.82

155.04

151.61

150.37

Selling and Distribution Expenses

44.95

45.97

44.02

39.75

39.90

43.72

39.40

Other Expenses

1.70

-1.26

51.64

4.32

3.98

4.54

4.58

Total Expenditure (Excl Depreciation)

467.65

431.27

943.10

470.30

451.24

463.71

451.75

Operating Profit (PBDIT) excl Other Income

374

388.7

-121.19999999999999

354.5

359.4

335.79999999999995

346

Other Income

61.47

62.38

58.28

71.89

55.54

46.60

48.63

Operating Profit (PBDIT)

612.70

631.47

634.52

621.44

609.77

579.39

590.79

Interest

161.08

157.19

143.32

160.82

155.04

151.61

150.37

Exceptional Items

0.00

-51.76

0.00

-12.56

Gross Profit (PBDT)

419.79

398.94

-114.90

403.21

399.32

379.55

385.42

Depreciation

177.27

180.36

697.44

195.05

194.81

196.97

196.14

Profit Before Tax

274.35

293.92

-206.25

213.80

-480.99

241.52

231.73

Tax

11.64

8.99

6.04

10.86

9.84

6.74

4.32

Provisions and contingencies

0.00

Profit After Tax

249.28

270.46

262.13

192.82

185.48

212.76

215.84

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

249.28

270.46

262.13

192.82

185.48

212.76

215.84

Share in Profit of Associates

0.00

Minority Interest

12.98

14.05

15.31

9.73

9.54

10.96

11.27

Other related items

0.00

Consolidated Net Profit

262.27

284.51

277.45

202.55

195.02

223.72

227.11

Equity Capital

0.00

Face Value

0.01

Reserves

13,790.84

13,886.79

13,947.53

14,010.61

14,172.63

14,297.05

14,390.92

Earnings per share (EPS)

1.18

1.28

1.24

0.91

0.88

1.01

0.98

Diluted Earnings per share

1.18

1.28

1.24

0.91

0.88

1.01

0.98

Operating Profit Margin (Excl OI)

44.43%

47.41%

-14.75%

42.98%

44.34%

42.0%

43.37%

Gross Profit Margin

53.66%

57.84%

59.76%

49.57%

-35.3%

54.84%

53.63%

PAT Margin

29.62%

32.98%

31.89%

23.38%

22.88%

26.61%

27.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 3.81% vs 58.53% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 34.51% vs -9.30% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -0.54% vs 57.26% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 3.94% vs 59.14% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Extra Space Storage, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

841.62

1,001.33

-159.71

-15.95%

Other Operating Income

0.00

Total Operating income

841.62

1,001.33

-159.71

-15.95%

Raw Material Cost

244.57

6.62

237.95

3,594.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

161.08

207.41

-46.33

-22.34%

Selling and Distribution Expenses

44.95

-131.88

176.83

134.08%

Other Expenses

1.70

-17.53

19.23

109.70%

Total Expenditure (Excl Depreciation)

467.65

-93.11

560.76

602.26%

Operating Profit (PBDIT) excl Other Income

373.97

1,094.44

-720.47

-65.83%

Other Income

61.47

-3.10

64.57

2,082.90%

Operating Profit (PBDIT)

612.70

1,092.08

-479.38

-43.90%

Interest

161.08

207.41

-46.33

-22.34%

Exceptional Items

0.00

Gross Profit (PBDT)

419.79

993.97

-574.18

-57.77%

Depreciation

177.27

0.74

176.53

23,855.41%

Profit Before Tax

274.35

883.93

-609.58

-68.96%

Tax

11.64

5.56

6.08

109.35%

Provisions and contingencies

0.00

Profit After Tax

249.28

865.08

-615.80

-71.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

249.28

865.08

-615.80

-71.18%

Share in Profit of Associates

0.00

Minority Interest

12.98

13.29

-0.31

-2.33%

Other related items

0.00

Consolidated Net Profit

262.27

878.37

-616.10

-70.14%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

13,790.84

27,024.45

-13,233.61

-48.97%

Earnings per share (EPS)

1.18

0.82

0.36

43.90%

Diluted Earnings per share

1.18

0.82

0.36

43.90%

Operating Profit Margin (Excl OI)

44.43%

109.30%

0.00

-64.87%

Gross Profit Margin

53.66%

88.35%

0.00

-34.69%

PAT Margin

29.62%

86.39%

0.00

-56.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 84.16 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.63% vs -0.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.81% vs 58.53% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 26.23 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -7.80% vs 2.56% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 34.51% vs -9.30% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 55.12 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -3.15% vs -1.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -0.54% vs 57.26% in Jun 2024

Quarterly - Interest

Interest 16.11 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.48% vs 9.70% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.94% vs 59.14% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.43%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024