Public Storage
Public Storage, a member of the S&P 500 and FT Global 500, is a REIT that primarily acquires, develops, owns and operates self-storage facilities. At September 30, 2020, we had: (i) interests in 2,504 self-storage facilities located in 38 states with app…
REIT - Industrial
US, Glendale [HQ]
PSA-PK/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,627.00 | 1,646.00 | 1,752.00 | 1,826.00 | 1,981.00 | 2,195.00 | 2,381.00 | 2,560.00 | 2,668.00 | 2,754.00 | 2,846.00 | 2,915.00 | 3,415.00 | 4,182.00 | 4,517.00 | |
|
EPS
|
3.48 | 2.36 | 3.31 | 3.93 | 4.92 | 5.27 | 6.10 | 6.84 | 6.75 | 9.84 | 7.30 | 6.29 | 9.91 | 37.53 | 11.11 | |
| Diluted in mil. | 3.47 | 2.35 | 3.29 | 3.90 | 4.89 | 5.25 | 6.07 | 6.81 | 6.73 | 9.82 | 7.29 | 6.29 | 9.87 | 37.31 | 11.06 | |
|
Profit
|
1,104.00 | 1,116.00 | 1,209.00 | 1,286.00 | 1,416.00 | 1,576.00 | 1,746.00 | 1,891.00 | 1,960.00 | 2,014.00 | 2,050.00 | 2,047.00 | 2,495.00 | 3,129.00 | 3,369.00 | |
| Gross Margin | 67.87 | 67.82 | 69.01 | 70.43 | 71.48 | 71.82 | 73.32 | 73.87 | 73.47 | 73.14 | 72.01 | 70.24 | 73.05 | 74.82 | 74.59 | |
| Pre Tax | 790.00 | 696.00 | 834.00 | 930.00 | 1,057.00 | 1,149.00 | 1,317.00 | 1,460.00 | 1,448.00 | 1,717.00 | 1,525.00 | 1,361.00 | 1,959.00 | 4,366.00 | 2,170.00 | |
| Profit Margin | 48.56 | 42.27 | 47.60 | 50.92 | 53.36 | 52.38 | 55.33 | 57.04 | 54.28 | 62.35 | 53.59 | 46.70 | 57.37 | 104.40 | 48.05 | |
| ETR | -2.42 | 13.01 | 3.97 | 6.05 | 6.53 | 8.77 | 4.40 | 4.64 | 6.53 | 19.66 | 7.89 | 10.34 | 16.80 | -50.65 | 0.50 | |
| Net | 834.00 | 672.00 | 823.00 | 939.00 | 1,052.00 | 1,144.00 | 1,311.00 | 1,453.00 | 1,442.00 | 1,711.00 | 1,520.00 | 1,357.00 | 1,953.00 | 6,577.00 | 2,148.00 | |
| Profit Margin | 51.28 | 40.81 | 47.02 | 51.42 | 53.11 | 52.12 | 55.06 | 56.77 | 54.05 | 62.12 | 53.41 | 46.56 | 57.18 | 157.28 | 47.55 | |
| EBITDA | 1,057.00 | 1,122.00 | 1,155.00 | 1,297.00 | 1,430.00 | 1,598.00 | 1,725.00 | 1,879.00 | 1,972.00 | 2,177.00 | 2,076.00 | 2,067.00 | 2,638.00 | 3,162.00 | 3,399.00 | |
| EBITDA Margin | 64.95 | 68.14 | 65.94 | 71.02 | 72.16 | 72.81 | 72.45 | 73.41 | 73.90 | 79.05 | 72.92 | 70.92 | 77.24 | 75.61 | 75.25 | |
| Operating Income | 698.00 | 694.00 | 774.00 | 871.00 | 962.00 | 1,068.00 | 1,232.00 | 1,374.00 | 1,423.00 | 1,412.00 | 1,563.00 | 1,513.00 | 1,924.00 | 2,273.00 | 3,217.00 | |
| Operating Margin | 42.94 | 42.15 | 44.18 | 47.73 | 48.57 | 48.65 | 51.73 | 53.68 | 53.33 | 51.27 | 54.91 | 51.94 | 56.35 | 54.37 | 71.22 | |
| Interest Income | 29.00 | - - | - - | 22.00 | 22.00 | 4.00 | 16.00 | 15.00 | 18.00 | 26.00 | 28.00 | 22.00 | 12.00 | 40.00 | 64.00 | |
| Loss | -898.00 | -922.00 | -953.00 | -954.00 | -1,019.00 | -1,127.00 | -1,149.00 | -1,186.00 | -1,245.00 | -1,342.00 | -1,381.00 | -1,503.00 | -1,735.00 | -2,055.00 | -2,198.00 | |
| Cost of Revenue | -522.00 | -529.00 | -543.00 | -540.00 | -565.00 | -618.00 | -635.00 | -669.00 | -707.00 | -739.00 | -796.00 | -867.00 | -920.00 | -1,052.00 | -1,147.00 | |
|
Operating Expenses
|
-375.00 | -392.00 | -410.00 | -414.00 | -454.00 | -508.00 | -514.00 | -516.00 | -537.00 | -602.00 | -584.00 | -636.00 | -814.00 | -1,002.00 | -1,050.00 | |
| R&D | - - | - - | - - | -6.00 | -10.00 | -10.00 | -10.00 | -9.00 | -8.00 | -5.00 | -6.00 | -10.00 | -8.00 | -17.00 | - - | |
| G&A | -35.00 | -38.00 | -52.00 | -56.00 | -66.00 | -71.00 | -88.00 | -83.00 | -82.00 | -118.00 | -71.00 | -83.00 | -101.00 | -114.00 | -80.00 | |
| SG&A | -35.00 | -38.00 | -52.00 | -56.00 | -66.00 | -71.00 | -88.00 | -83.00 | -82.00 | -118.00 | -71.00 | -83.00 | -101.00 | -114.00 | -80.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -342.00 | -354.00 | -358.00 | -358.00 | -387.00 | -437.00 | -426.00 | -433.00 | -454.00 | -483.00 | -512.00 | -553.00 | -713.00 | -888.00 | -970.00 | |
| Interest Expenses | -29.00 | -30.00 | -24.00 | -19.00 | -6.00 | -6.00 | - - | -4.00 | -12.00 | -32.00 | -45.00 | -56.00 | -90.00 | -136.00 | -201.00 | |
| Other Expenses | -100.00 | -5.00 | -60.00 | -55.00 | -78.00 | -83.00 | -69.00 | -75.00 | -19.00 | -311.00 | -37.00 | -152.00 | -34.00 | -2,092.00 | -11.00 | |
|
WA Shares Outstanding
|
168.00 | 168.00 | 169.00 | 170.00 | 171.00 | 172.00 | 172.00 | 173.00 | 173.00 | 173.00 | 174.00 | 174.00 | 174.00 | 175.00 | 175.00 | |
| Diluted | 168.00 | 169.00 | 170.00 | 171.00 | 172.00 | 173.00 | 173.00 | 173.00 | 174.00 | 174.00 | 174.00 | 174.00 | 175.00 | 176.00 | 176.00 |