Financials in GBp. Standardized financial statements.
A compact view of how Safestore Holdings plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £234.30M | £223.50M | £224.20M | £212.50M | £186.80M | £162.30M | £151.80M | £143.90M | £129.90M | £115.40M |
| Revenue Growth? | +4.8% | -0.3% | +5.5% | +13.8% | +15.1% | +6.9% | +5.5% | +10.8% | +12.6% | 0.0% |
| Cost of Revenue? | £81.40M | £73.70M | £69.90M | £63.00M | £56.90M | £56.30M | £53.80M | £51.70M | £45.70M | £40.90M |
| Gross Profit? | £152.90M | £149.80M | £154.30M | £149.50M | £129.90M | £106.00M | £98.00M | £92.20M | £84.20M | £74.50M |
| Gross Margin? | +65.3% | +67.0% | +68.8% | +70.4% | +69.5% | +65.3% | +64.6% | +64.1% | +64.8% | +64.6% |
| Operating Expenses? | £19.20M | -£276.00M | -£76.10M | £26.00M | £28.70M | £19.70M | £64.80M | £105.40M | £7.20M | £36.60M |
| Operating Income? | £133.70M | £425.80M | £230.40M | £123.50M | £101.20M | £86.30M | £80.10M | £75.50M | £71.80M | £63.30M |
| EBITDA? | £161.30M | £425.80M | £229.50M | £124.50M | £102.20M | £87.20M | £80.80M | £76.10M | £77.60M | £68.30M |
| Income Before Tax | £127.10M | £398.60M | £207.80M | £499.10M | £404.60M | £197.90M | £147.30M | £185.30M | £78.90M | £94.90M |
| Income Tax Expense | £16.00M | £26.30M | £7.60M | £35.90M | £22.60M | £19.90M | £15.20M | £8.10M | £600,000 | £7.50M |
| Net Income? | £111.10M | £372.30M | £200.20M | £462.90M | £382.00M | £178.00M | £132.10M | £177.20M | £78.30M | £87.40M |
| EPS? | £0.51 | £1.71 | £0.92 | £2.19 | £1.81 | £0.85 | £0.63 | £0.84 | £0.37 | £0.42 |
| Diluted EPS? | £0.51 | £1.70 | £0.92 | £2.12 | £1.76 | £0.84 | £0.63 | £0.84 | £0.37 | £0.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality