Safestore Holdings Plc

LSE:SAFE Stock Report

Market Cap: UK£1.4b

Safestore Holdings Past Earnings Performance

Past criteria checks 1/6

Safestore Holdings has been growing earnings at an average annual rate of 14.3%, while the Specialized REITs industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 9.8% per year. Safestore Holdings's return on equity is 12.9%, and it has net margins of 118.3%.

Key information

14.3%

Earnings growth rate

13.9%

EPS growth rate

Specialized REITs Industry Growth20.0%
Revenue growth rate9.8%
Return on equity12.9%
Net Margin118.3%
Next Earnings Update16 Jan 2025

Recent past performance updates

Recent updates

Did Safestore Holdings plc (LON:SAFE) Insiders Buy Up More Shares?

Dec 22
Did Safestore Holdings plc (LON:SAFE) Insiders Buy Up More Shares?

Revenue & Expenses Breakdown

How Safestore Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:SAFE Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Apr 24223264190
31 Jan 24224232180
31 Oct 23224200180
31 Jul 23223243200
30 Apr 23222286220
31 Jan 23217374240
31 Oct 22212463270
31 Jul 22206478300
30 Apr 22199494330
31 Jan 22193438320
31 Oct 21187382320
31 Jul 21179314280
30 Apr 21171247240
31 Jan 21167212220
31 Oct 20162178200
31 Jul 20160183190
30 Apr 20158187190
31 Jan 20155160180
31 Oct 19152132180
31 Jul 19150130170
30 Apr 19148127170
31 Jan 19146152170
31 Oct 18144177170
31 Jul 18140141160
30 Apr 18137104150
31 Jan 1813391130
31 Oct 1713078120
31 Jul 1712789120
30 Apr 17124101120
31 Jan 1712094110
31 Oct 1611587110
31 Jul 1611291120
30 Apr 1610995130
31 Jan 16107102120
31 Oct 15105109120
31 Jul 15103105120
30 Apr 15101102120
31 Jan 1510074130
31 Oct 149847130
31 Jul 149743130
30 Apr 149639130
31 Jan 149674150

Quality Earnings: SAFE has a large one-off gain of £168.0M impacting its last 12 months of financial results to 30th April, 2024.

Growing Profit Margin: SAFE's current net profit margins are lower than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SAFE's earnings have grown by 14.3% per year over the past 5 years.

Accelerating Growth: SAFE's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SAFE had negative earnings growth (-7.5%) over the past year, making it difficult to compare to the Specialized REITs industry average (4.1%).

Return on Equity

High ROE: SAFE's Return on Equity (12.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 21:17
End of Day Share Price 2024/12/24 00:00
Earnings2024/04/30
Annual Earnings2023/10/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Safestore Holdings Plc is covered by 27 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Paul MayBarclays
Paul MayBarclays
Miranda CockburnBerenberg