Chiffres en millions de dollars américains. L'exercice financier va de février à janvier.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenus
3,341
3,256
2,560
1,924
1,577
1,356
Croissance des revenus (H/H)
3%
27%
33%
22%
16%
4%
Coût des ventes
977
854
638
449
379
358
Bénéfice brut
2,364
2,401
1,922
1,474
1,198
997
Vente, Général et Administration
178
217
179
148
121
124
Recherche et développement
--
--
--
--
--
--
Frais d'exploitation
909
1,000
685
436
362
349
Autres revenus (charges) non opérationnels
--
--
--
--
--
--
Bénéfice avant impôts
1,038
933
872
942
898
531
Charge d'impôt sur le revenu
38
33
21
20
20
13
Bénéfice net
947
853
801
859
826
481
Croissance du bénéfice net
17%
6%
-7%
4%
72%
15%
Actions en circulation (diluées)
221.3
211.57
169.22
141.7
140
129.6
Variation des actions (H-H)
0%
25%
19%
1%
8%
-5%
EPS (dilué)
4.28
4.03
4.73
6.06
5.9
3.71
Croissance du EPS
17%
-15%
-22%
3%
59%
21%
Flux de trésorerie libre
854
1,087
965
-138
-340
376
Flux de trésorerie libre par action
--
--
--
--
--
--
Marge brute
70.75%
73.74%
75.07%
76.61%
75.96%
73.52%
Marge opérationnelle
43.51%
43.02%
48.28%
53.89%
52.94%
47.78%
Marge bénéficiaire
28.34%
26.19%
31.28%
44.64%
52.37%
35.47%
Marge du flux de trésorerie libre
25.56%
33.38%
37.69%
-7.17%
-21.55%
27.72%
EBITDA
2,185
2,184
1,742
1,325
1,076
872
Marge EBITDA
65.39%
67.07%
68.04%
68.86%
68.23%
64.3%
D&A pour le résultat opérationnel
731
783
506
288
241
224
EBIT
1,454
1,401
1,236
1,037
835
648
Marge EBIT
43.51%
43.02%
48.28%
53.89%
52.94%
47.78%
Taux d'imposition effectif
3.66%
3.53%
2.4%
2.12%
2.22%
2.44%
Statistiques clés
Clôture préc.
$144.34
Prix d'ouverture
$143.6
Plage de la journée
$140.56 - $146.42
Plage de 52 semaines
$121.03 - $162.77
Volume
1.7M
Volume moyen
1.2M
BPA (TTM)
4.45
Rendement en dividend
4.41%
Capitalisation boursière
$30.9B
Qu’est-ce que EXR ?
Extra Space Storage, Inc. is a real estate investment trust. The company is headquartered in Salt Lake City, Utah and currently employs 8,012 full-time employees. The company went IPO on 2004-08-12. The firm owns, operates, manages, provides lending to, acquires, develops and redevelops self-storage properties (stores). Its stores offer month-to-month rental of storage space for personal or business use. Its segments include self-storage operations and tenant reinsurance. Its self-storage operations segment includes rental operations of wholly owned stores. Its tenant reinsurance segment includes the reinsurance of risks relating to the loss of goods stored by tenants in its stores. The company owns and/or operates approximately 4,011 self-storage stores in 42 states and Washington, D.C. Its stores comprise approximately 2.8 million units and 308.4 million square feet of rentable space operating under the Extra Space brand. The company offers customers a selection of conveniently located and secure storage units across the country, including boat storage, RV storage and business storage.