Financials in USD. 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? | $234.47M | $223.50M | $224.20M | $212.50M | $186.80M | $162.30M | $151.80M | $143.90M | $129.90M | $115.40M |
| Revenue Growth? | +4.9% | -0.3% | +5.5% | +13.8% | +15.1% | +6.9% | +5.5% | +10.8% | +12.6% | 0.0% |
| Cost of Revenue? | $81.46M | $73.70M | $69.90M | $63.00M | $56.90M | $56.30M | $53.80M | $51.70M | $45.70M | $40.90M |
| Gross Profit? | $153.01M | $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? | $19.21M | -$276.00M | -$76.10M | -$365.00M | -$287.10M | -$106.20M | $64.80M | $105.40M | $7.20M | $36.60M |
| Operating Income? | $133.80M | $425.80M | $230.40M | $514.50M | $417.00M | $212.20M | $80.10M | $75.50M | $71.80M | $63.30M |
| EBITDA? | $135.30M | $425.80M | $229.50M | $123.40M | $98.70M | $86.70M | $80.80M | $76.10M | $77.60M | $68.30M |
| Income Before Tax | $127.19M | $398.60M | $207.80M | $499.10M | $404.60M | $197.90M | $147.30M | $185.30M | $78.90M | $94.90M |
| Income Tax Expense | $16.01M | $26.30M | $7.60M | $35.90M | $22.60M | $19.90M | $15.20M | $8.10M | $600,000 | $7.50M |
| Net Income? | $111.18M | $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