Extra Space Storage Inc.

BMV:EXR * Stock Report

Market Cap: Mex$769.8b

Extra Space Storage Past Earnings Performance

Past criteria checks 2/6

Extrace Storage has been growing earnings at an average annual rate of 15.8%, while the Specialized REITs industry saw earnings growing at 17.5% annually. Revenues have been growing at an average rate of 18.4% per year. Extrace Storage's return on equity is 5.6%, and it has net margins of 24.9%.

Key information

15.8%

Earnings growth rate

10.1%

EPS growth rate

Specialized REITs Industry Growth20.0%
Revenue growth rate18.4%
Return on equity5.6%
Net Margin24.9%
Next Earnings Update29 Oct 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Extra Space Storage makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:EXR * Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,2208021930
31 Mar 242,9168191880
31 Dec 232,6158021790
30 Sep 232,3197901620
30 Jun 232,0668221570
31 Mar 232,0268521540
31 Dec 221,9668591490
30 Sep 221,8849241400
30 Jun 221,7958911320
31 Mar 221,6978271270
31 Dec 211,6108261210
30 Sep 211,5347141270
30 Jun 211,4626411260
31 Mar 211,4075761250
31 Dec 201,3794811250
30 Sep 201,3574371180
30 Jun 201,3494311170
31 Mar 201,3434331150
31 Dec 191,3204191150
30 Sep 191,2924081030
30 Jun 191,2634311000
31 Mar 191,236421990
31 Dec 181,211415970
30 Sep 181,186529960
30 Jun 181,163492960
31 Mar 181,143484960
31 Dec 171,120478930
30 Sep 171,099345910
30 Jun 171,071369910
31 Mar 171,039365900
31 Dec 161,005365910
30 Sep 16970292880
30 Jun 16910245850
31 Mar 16851218810
31 Dec 15795189780
30 Sep 15733225640
30 Jun 15704208630
31 Mar 15678194610
31 Dec 14658178700
30 Sep 14634210600
30 Jun 14599185590
31 Mar 14565177570
31 Dec 13532172540

Quality Earnings: EXR * has high quality earnings.

Growing Profit Margin: EXR *'s current net profit margins (24.9%) are lower than last year (39.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EXR *'s earnings have grown by 15.8% per year over the past 5 years.

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

Earnings vs Industry: EXR * had negative earnings growth (-2.5%) over the past year, making it difficult to compare to the Specialized REITs industry average (3.5%).

Return on Equity

High ROE: EXR *'s Return on Equity (5.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/09/30 08:04
End of Day Share Price 2024/07/03 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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

Extra Space Storage Inc. is covered by 40 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Richard MilliganBaird
Brendan LynchBarclays
Keegan CarlBerenberg