Extra Space Storage Inc (0IJV.L)

Real Estate | Real Estate General
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 777,563,000 841,618,000 839,928,000 840,660,000
Cost of Revenue 470,114,000 244,566,000 225,548,000 124,686,000
Gross Profit 307,449,000 597,052,000 614,380,000 715,974,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 28,329,000 44,952,000 61,124,000 158,690,000
Operating Expenses 28,329,000 223,082,000 225,650,000 335,942,000
Operating Income 279,120,000 373,970,000 388,730,000 380,032,000
Interest Expense 749,787,000 157,898,000 153,712,000 149,636,000
Income Before Tax 124,757,000 274,354,000 293,916,000 283,836,000
Income Tax Expense -53,220,000 11,638,000 8,991,000 6,035,000
Net Income 169,942,000 249,731,000 270,875,000 262,487,000
Per Share
EPS 0.78 1.18 1.28 1.24
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 3,337,904,000 2,560,244,000 1,924,170,000
Cost of Revenue 790,787,000 670,910,000 757,218,000
Gross Profit 2,547,117,000 1,889,334,000 1,166,952,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 282,063,000 146,408,000 148,536,000
Operating Expenses 1,223,757,000 719,193,000 129,251,000
Operating Income 1,323,360,000 1,170,141,000 1,037,701,000
Interest Expense 595,074,000 437,821,000 211,294,000
Income Before Tax 933,710,000 872,012,000 942,081,000
Income Tax Expense 33,478,000 21,559,000 20,925,000
Net Income 854,681,000 803,198,000 859,487,000
Per Share
EPS 4.03 4.74 6.41
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 138,222,000 99,062,000 92,868,000
Short Term Investments 0 0 54,839,000
Net Receivables 1,380,698,000 739,485,000 643,986,000
Inventory 0 0 0
Total Current Assets 1,661,495,000 929,721,000 846,878,000
Property Plant Equipment 740,168,000 275,938,000 264,533,000
Goodwill and Intangibles 193,284,000 318,394,000 192,385,000
Total Assets 28,847,926,000 27,456,262,000 12,167,458,000
Liabilities
Account Payables 346,519,000 334,518,000 171,680,000
Short Term Debt 1,362,000,000 648,250,000 423,833,000
Total Current Liabilities 1,783,838,000 1,087,587,000 276,181,000
Long Term Debt 11,665,861,000 10,571,263,000 6,944,778,000
Total Liabilities 13,988,564,000 12,042,313,000 8,089,184,000
Shareholders Equity
Retained Earnings -899,337,000 -379,015,000 -135,872,000
Total Shareholders Equity 13,947,535,000 14,390,921,000 3,259,597,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 138,222,000 99,062,000 92,868,000
Short Term Investments 0 0 54,839,000
Net Receivables 1,380,698,000 739,485,000 643,986,000
Inventory 0 0 0
Total Current Assets 1,661,495,000 929,721,000 846,878,000
Property Plant Equipment 740,168,000 275,938,000 264,533,000
Goodwill and Intangibles 193,284,000 318,394,000 192,385,000
Total Assets 28,847,926,000 27,456,262,000 12,167,458,000
Liabilities
Account Payables 346,519,000 334,518,000 171,680,000
Short Term Debt 1,362,000,000 648,250,000 423,833,000
Total Current Liabilities 1,783,838,000 1,087,587,000 276,181,000
Long Term Debt 11,665,861,000 10,571,263,000 6,944,778,000
Total Liabilities 13,988,564,000 12,042,313,000 8,089,184,000
Shareholders Equity
Retained Earnings -899,337,000 -379,015,000 -135,872,000
Total Shareholders Equity 13,947,535,000 14,390,921,000 3,259,597,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 900,232,000 850,453,000 859,487,000
Depreciation & Amortization 783,023,000 506,053,000 288,316,000
Stock Based Compensation 22,906,000 26,638,000 21,386,000
Change in Working Capital 57,756,000 -558,000 36,104,000
Operating Cash Flow 1,887,430,000 1,402,474,000 1,238,139,000
Investing Activities
Capital Expenditure -20,514,000 -15,994,000 -84,851,000
Investments -20,514,000 -116,175,000 -84,851,000
Investing Cash Flow -1,646,920,000 -1,818,256,000 -1,653,076,000
Financing Activities
Debt Repayment 1,261,489,000 1,574,019,000 -1,367,090,000
Common Stock Issued/Repurchased 365,000 -11,358,715,000 4,203,200,000
Dividends Paid -1,375,003,000 -1,046,341,000 -805,311,000
Financing Cash Flow -202,290,000 423,130,000 436,478,000
Summary
Free Cash Flow 1,866,916,000 1,386,480,000 1,153,288,000
Net Change in Cash 38,220,000 7,348,000 16,674,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 900,232,000 850,453,000 859,487,000
Depreciation & Amortization 783,023,000 506,053,000 288,316,000
Stock Based Compensation 22,906,000 26,638,000 21,386,000
Change in Working Capital 57,756,000 -558,000 36,104,000
Operating Cash Flow 1,887,430,000 1,402,474,000 1,238,139,000
Investing Activities
Capital Expenditure -20,514,000 -15,994,000 -84,851,000
Investments -20,514,000 -116,175,000 -84,851,000
Investing Cash Flow -1,646,920,000 -1,818,256,000 -1,653,076,000
Financing Activities
Debt Repayment 1,261,489,000 1,574,019,000 -1,367,090,000
Common Stock Issued/Repurchased 365,000 -11,358,715,000 4,203,200,000
Dividends Paid -1,375,003,000 -1,046,341,000 -805,311,000
Financing Cash Flow -202,290,000 423,130,000 436,478,000
Summary
Free Cash Flow 1,866,916,000 1,386,480,000 1,153,288,000
Net Change in Cash 38,220,000 7,348,000 16,674,000