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Shurgard Self Storage S.A.

SHUR.BREURONEXT
Real Estate
Real Estate - Services
33.65
-0.20(-0.59%)

Shurgard Self Storage S.A. (SHUR.BR) Financial Performance & Income Statement Overview

Review Shurgard Self Storage S.A. (SHUR.BR) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.

Revenue Growth
13.57%
13.57%
Operating Income Growth
11.71%
11.71%
Net Income Growth
-24.46%
24.46%
Operating Cash Flow Growth
11.33%
11.33%
Operating Margin
112.09%
112.09%
Gross Margin
64.92%
64.92%
Net Profit Margin
114.15%
114.15%
ROE
12.25%
12.25%
ROIC
7.26%
7.26%

Shurgard Self Storage S.A. (SHUR.BR) Income Statement & Financial Overview

View the income breakdown for Shurgard Self Storage S.A. SHUR.BR across both annual and quarterly reports.

MetricQ2 2024Q1 2024Q4 2023Q3 2023
Revenue$95.97M$94.69M$186.66M$91.77M
Cost of Revenue$72.17M$0.00$58.28M$0.00
Gross Profit$23.81M$94.69M$128.38M$91.77M
Gross Profit Ratio$0.25$1.00$0.69$1.00
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$9.80M$9.52M$9.88M$9.88M
Operating Expenses-$107.79M-$29.89M$48.26M$48.26M
Total Costs & Expenses-$107.79M-$29.89M$73.76M$48.26M
Interest Income$6.05M$0.00$0.00$5.12M
Interest Expense$0.00$0.00$15.51M$0.00
Depreciation & Amortization$1.95M$0.00$1.74M-$54.89M
EBITDA$104.05M$124.33M$114.64M$79.75M
EBITDA Ratio$1.08$1.31$0.61$0.87
Operating Income$203.76M$124.58M$112.90M$54.89M
Operating Income Ratio$2.12$1.32$0.60$0.60
Other Income/Expenses (Net)-$1.66M-$2.63M$156.93M$80.03M
Income Before Tax$202.10M$121.94M$269.83M$134.92M
Income Before Tax Ratio$2.11$1.29$1.45$1.47
Income Tax Expense$44.68M$27.33M$52.38M$26.19M
Net Income$157.01M$94.37M$216.90M$108.45M
Net Income Ratio$1.64$1.00$1.16$1.18
EPS$1.61$0.97$2.36$1.19
Diluted EPS$1.61$0.97$2.36$1.19
Weighted Avg Shares Outstanding$97.30M$97.79M$91.89M$91.46M
Weighted Avg Shares Outstanding (Diluted)$97.79M$97.79M$91.89M$91.43M

Financial performance has remained strong, with revenue growing from $91.77M in Q3 2023 to $95.97M in Q2 2024. Gross profit continued to perform well, with margins at 25% in the latest quarter. Operating income reached $203.76M in Q2 2024, holding a steady 212% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $104.05M. Net income rose to $157.01M, keeping EPS at $1.61. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.

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