National Storage Affiliates Trust
National Storage Affiliates Trust
NSA
Valuace
15
Růst
78
Zdraví
41
Cena
$ 38.22
Dnes
+0.26 (0.78%)

Výsledovka

Výsledovka
Rozvaha
Peněžní toky
V miliónech (USD)
Revenue TTM 2025202420232022202120202019201820172016201520142012
Total Revenues752.9752.9770.3858.1801.6585.7432.2387.9330.9268.1199.0133.977.029.3
Cost of Revenues406.9406.9211.9229.0211.0155.3123.5110.3103.984.564.845.427.911.7
Gross Profit346.1346.1558.5629.1590.5430.4308.7277.5227.0183.7134.288.549.117.6
Revenue 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
Total Revenues187.0188.7188.8188.4190.1193.6190.4196.1215.4219.1
Cost of Revenues240.855.355.655.152.252.752.254.756.858.6
Gross Profit-53.8133.4133.2133.3137.9140.9138.2141.5158.6160.6
Operating Income TTM 2025202420232022202120202019201820172016201520142012
R&D Expenses0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Selling General & Admin Expenses0.00.00.059.359.351.043.645.636.230.121.516.38.21.9
Depreciation & Amortization189.3189.3189.9222.0233.2158.3117.2105.189.175.155.140.723.83.8
Total Operating Expenses67.467.4261.3629.1301.0212.2161.6150.7125.4105.276.656.932.05.7
Operating Income278.6278.6297.2336.7296.3222.6146.2122.3101.778.557.731.617.111.8
Operating Income TTM 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
R&D Expenses0.00.00.00.00.00.00.00.00.00.0
Selling General & Admin Expenses0.00.00.00.00.00.00.00.015.015.1
Depreciation & Amortization46.746.947.648.148.247.746.747.354.055.8
Total Operating Expenses-125.762.464.965.764.164.466.366.571.575.1
Operating Income71.970.968.367.573.776.572.075.019.7-19.9
Net Income TTM 2025202420232022202120202019201820172016201520142012
Interest Income0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Interest Expense121.9162.4154.3166.1110.672.162.656.542.734.124.120.824.117.1
Other Expense-159.3-159.3-110.1-98.1-107.9-74.0-65.0-55.0-1.82.7-8.7-6.0-9.41.8
IBT119.4119.4187.0238.6188.5148.681.167.457.147.224.94.8-16.4-3.5
Income Tax Expense3.13.13.81.64.71.71.71.40.81.213.6-2.0-16.4-1.7
Net Income73.873.8111.5156.7183.8146.979.566.014.13.018.012.40.0-3.5
Net Income TTM 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
Interest Income0.00.00.00.00.00.00.00.00.043.1
Interest Expense40.20.041.340.539.339.637.238.145.443.1
Other Expense-34.1-41.0-37.2-46.9-46.1-45.9-39.221.0-38.7-41.5
IBT37.829.931.120.627.630.632.896.0106.844.0
Income Tax Expense1.00.90.11.11.50.90.50.9-1.30.9
Net Income22.918.419.513.016.718.717.159.069.029.2
Per Share Data TTM 2025202420232022202120202019201820172016201520142012
EPS$0.00$0.00$0.00$2.48$2.01$1.81$1.19$1.13$0.26$0.01$0.60$0.80$0.00$-0.17
EPS Diluted$0.00$0.00$0.00$1.48$2.01$1.09$1.19$1.13$0.26$0.01$0.31$0.17$0.00$-0.17
Shares Outstanding77.076.676.886.891.281.266.558.253.344.429.915.520.020.0
Diluted Shares Outstanding77.076.676.8146.091.2134.566.658.253.344.478.745.420.020.0
Per Share Data TTM 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
EPS$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.77$0.28
EPS Diluted$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.72$0.26
Shares Outstanding77.076.776.576.476.875.875.280.282.687.0
Diluted Shares Outstanding77.076.776.576.476.875.875.2138.1141.3146.1
Current Assets TTM 2024202320222021202020192018201720162015201420132012
Cash And Equivalents67.050.465.035.325.018.720.613.213.412.66.79.011.22.8
Short Term Investments34.40.029.60.00.00.00.00.00.00.00.00.00.00.0
Total Cash & ST Investments67.050.494.635.325.018.720.613.213.412.66.79.011.22.8
Accounts Receivable24.626.922.122.713.111.510.310.04.53.61.33.20.60.4
Inventory-34.40.00.0-41.90.00.00.0-14.31.613.9-2.80.00.00.0
Other Current Assets-91.711.7587.726.20.00.00.07.47.04.64.23.13.33.0
Total Current Assets104.489.1704.342.227.921.724.316.418.029.39.415.315.16.2
Current Assets 3-20252-20251-20254-20243-20242-20241-20244-20233-20232-2023
Cash And Equivalents26.326.119.350.469.959.064.265.058.844.0
Short Term Investments0.00.00.00.00.00.00.029.660.449.0
Total Cash & ST Investments26.326.119.350.469.959.064.265.058.844.0
Accounts Receivable0.021.920.326.927.024.617.922.128.327.2
Inventory0.00.00.00.00.00.00.0572.9-40.3-37.9
Other Current Assets0.018.68.811.721.120.833.8587.715.617.3
Total Current Assets26.366.648.389.1118.0104.4116.0674.760.647.3
Long-Term Assets TTM 2024202320222021202020192018201720162015201420132012
Net Property, Plant & Equipment24.424.025.023.822.223.123.322.66.51.71.31.00.00.0
Goodwill8.28.28.28.28.28.25.85.85.85.80.00.00.00.0
Intangible Assets54.5146.356.746.269.338.629.516.319.623.04.27.72.80.0
Long-Term Investments230.3246.2211.4227.4188.2202.5214.1245.189.181.50.00.00.00.0
Other Long-Term Assets62.04,840.74,926.35,722.1102.468.165.475.152.644.71,087.0808.8350.4173.3
Total Long-Term Assets5,216.75,265.45,227.56,027.85,534.73,491.93,060.02,712.92,248.81,862.81,092.5817.4353.2173.3
Total Assets5,321.15,354.55,931.86,070.05,562.63,513.63,084.22,729.32,266.71,892.11,101.9832.7368.3179.5
Long-Term Assets 3-20252-20251-20254-20243-20242-20241-20244-20233-20232-2023
Net Property, Plant & Equipment20.423.623.824.024.525.924.825.023.123.3
Goodwill0.08.28.28.28.28.28.28.28.28.2
Intangible Assets0.0142.5144.4146.3147.354.555.056.758.160.0
Long-Term Investments0.0231.4235.6246.2257.4230.3240.0211.4215.2219.1
Other Long-Term Assets0.04,709.04,794.84,840.74,834.34,897.94,922.94,955.95,866.35,871.7
Total Long-Term Assets20.45,114.75,206.75,265.45,271.75,216.75,250.95,257.16,104.56,114.1
Total Assets5,142.35,181.35,255.05,354.55,389.75,321.15,366.95,931.86,165.26,161.4
Current Liabilities TTM 2024202320222021202020192018201720162015201420132012
Accounts Payable93.00.092.880.459.347.057.90.00.00.09.710.00.00.0
Short-Term Debt160.4443.3381.0496.0490.0174.024.7139.588.5246.5188.0166.20.00.0
Other Current Liabilities60.198.70.00.00.00.0-24.733.124.521.6-188.06.86.22.8
Current Liabilities335.0562.0501.1599.6571.5237.573.4188.4125.6280.615.2187.28.54.0
Current Liabilities 3-20252-20251-20254-20243-20242-20241-20244-20233-20232-2023
Accounts Payable0.00.00.00.00.00.00.092.8109.487.0
Short-Term Debt22.4398.9420.8443.3406.8222.0138.0384.66.360.8
Other Current Liabilities0.093.692.098.7108.493.087.9-453.2-90.5-122.5
Current Liabilities42.7513.1533.1562.0536.0336.5248.2501.1948.4662.1
Long-Term Liabilities TTM 2024202320222021202020192018201720162015201420132012
Long-Term Debt3,205.53,028.73,297.83,080.92,474.91,767.71,558.71,138.6869.6632.5570.6431.5281.6164.9
Capital Leases23.722.924.225.724.024.824.70.00.00.00.00.00.00.0
Def. Tax Liability138.90.00.00.00.00.00.0-999.1-781.1-386.0-372.9-255.2-2.3-1.2
Total Liabilities3,504.03,591.13,806.03,681.03,080.12,083.11,632.11,327.0995.2913.0585.8618.6313.1191.6
Long-Term Liabilities 3-20252-20251-20254-20243-20242-20241-20244-20233-20232-2023
Long-Term Debt0.03,026.43,028.53,028.73,045.03,167.63,171.63,297.83,060.13,114.9
Capital Leases22.422.722.722.923.523.724.024.225.125.3
Def. Tax Liability0.00.00.00.00.00.00.0-27.4-136.4-112.1
Total Liabilities3,560.33,543.63,562.83,591.13,588.83,504.03,419.83,806.04,008.43,777.0
Total Common Equity TTM 2024202320222021202020192018201720162015201420132012
Common Stock0.80.80.80.90.90.70.60.60.50.40.20.00.00.0
Retained Earnings-469.8-530.7-449.9-396.7-291.3-251.7-197.1-114.1-55.7-8.70.00.00.0-12.2
Comprehensive Income25.915.521.140.5-19.6-49.1-7.813.612.39.00.00.00.00.0
Total Common Equity1,191.21,076.01,422.21,648.21,775.2969.0919.6916.8841.0577.1236.6214.155.2-12.2
Total Common Equity 3-20252-20251-20254-20243-20242-20241-20244-20233-20232-2023
Common Stock0.80.80.80.80.80.80.80.80.80.9
Retained Earnings0.0-595.6-566.3-530.7-498.8-469.8-439.7-449.9-468.6-445.8
Comprehensive Income4.96.09.315.519.525.927.821.144.436.9
Total Common Equity973.11,002.11,034.01,076.0986.91,191.21,277.01,422.21,456.61,625.4
Other TTM 2024202320222021202020192018201720162015201420132012
Total Debt3,389.63,472.03,682.43,576.92,964.91,941.71,558.71,278.1958.1879.0570.6597.7281.6164.9
Book Value1,817.11,763.32,125.82,389.02,482.51,430.51,452.11,402.31,271.5979.1516.0214.155.2-12.2
Other 3-20252-20251-20254-20243-20242-20241-20244-20233-20232-2023
Total Debt608.9635.6658.2687.4814.0625.9670.0703.7700.2759.0
Book Value973.11,002.11,034.01,076.0986.91,191.21,277.01,422.21,456.61,625.4
Cash Flow From Operating Activities TTM 2025202420232022202120202019201820172016201520142012
Net Income227.2122.5183.3237.0183.8146.979.566.056.346.024.94.8-16.4-3.5
Depreciation & Amortization203.9189.3189.9222.0233.2158.3117.2105.189.175.155.140.723.83.8
Stock-Based Compensation7.512.28.36.76.35.54.34.53.83.82.63.01.50.0
Change Working Capital7.53.5-0.116.85.63.63.23.42.2-2.910.20.50.0-0.1
Change In Accounts Receivable0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Change In Accounts Payable5.0-3.95.30.016.58.47.45.66.61.28.40.30.00.0
Change In Inventories0.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Other Non-cash Items204.311.0-18.3-40.915.02.72.01.51.10.60.02.08.64.6
Cash from Operations400.60.00.0441.6443.8331.3220.7196.7161.8124.395.151.416.44.9
Cash Flow From Operating Activities 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
Net Income43.029.031.019.526.129.832.395.1108.143.1
Depreciation & Amortization46.746.947.648.148.247.746.747.354.055.8
Stock-Based Compensation2.93.13.13.12.21.92.31.91.71.7
Change Working Capital-13.415.0-2.54.4-8.913.6-7.12.3-11.123.4
Change In Accounts Receivable0.00.00.00.00.00.00.00.00.00.0
Change In Accounts Payable-13.40.01.9-5.5-8.415.00.00.0-16.322.5
Change In Inventories0.00.00.00.00.00.00.00.00.00.0
Other Non-cash Items-6.46.10.710.512.512.89.0-52.61.61.5
Cash from Operations0.00.00.00.00.00.00.00.094.0129.4
Cash Flow From Investing Activities TTM 2025202420232022202120202019201820172016201520142012
Capital Expenditure-26.4-38.7-53.3-35.5-43.7-28.0-16.8-21.5-19.4-15.2-11.9-4.5-4.0-0.9
Acquisitions-36.10.0-74.2-16.9-55.0-2.9-4.4-6.6-165.6-15.3-102.90.00.00.0
Investments-91.90.00.00.00.00.016.4-12.70.00.00.00.00.00.0
Sales of Investment892.80.00.00.00.00.07.65.40.00.00.00.00.00.0
Other Investing Activities557.60.00.0213.6-485.4-1,967.2-512.5-357.7-329.4-378.8-528.0-172.4-228.03.7
Cash from Investing759.40.00.0161.1-584.2-1,998.1-509.7-393.0-514.5-409.3-642.9-176.9-232.02.8
Cash Flow From Investing Activities 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
Capital Expenditure-14.2-12.3-6.3-5.8-5.9-38.0-3.8-5.6-8.5-8.4
Acquisitions12.8-8.3-4.50.00.036.1-0.4-35.8-16.916.9
Investments0.00.00.00.00.061.20.00.0-17.0-13.7
Sales of Investment0.00.00.00.00.0-616.80.00.0262.313.7
Other Investing Activities0.00.00.00.00.00.00.00.017.2-30.8
Cash from Investing0.00.00.00.00.00.00.00.0237.0-22.3
Cash Flow From Financing Activities TTM 2025202420232022202120202019201820172016201520142012
Debt Repaid-1,303.30.00.0108.2-960.4-1,322.2-546.1-561.6-507.2-679.1-558.6-357.3-144.0-8.1
Debt Issued1,028.03,472.0-210.4213.71,572.42,345.4929.2842.2827.2758.2866.9330.2460.0173.0
Issuance of Common Stock869.80.00.00.00.0901.183.671.9176.8148.4380.6279.90.50.0
Repurchase of Common Stock-516.00.0-284.7-310.2-90.12,348.5929.5865.6822.5927.5812.5258.4372.80.0
Dividends Paid-198.30.00.0-209.9-209.1-144.8-103.2-86.9-72.5-50.0-26.7-12.4-12.60.0
Other Financing Activities-149.90.00.0-145.31,414.2-109.7-77.2-84.7-66.9-60.7-54.1-45.4-3.4-0.7
Cash from Financing-1,140.30.00.0-557.2154.61,672.9286.5204.3352.6286.1553.7123.2213.4-8.7
Cash Flow From Financing Activities 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
Debt Repaid0.00.00.00.00.00.00.00.0-188.0206.7
Debt Issued22.4-3,402.9-24.0-22.620.262.280.0-372.8-1.6413.9
Issuance of Common Stock0.00.00.00.00.00.00.00.00.00.0
Repurchase of Common Stock0.0-3.1-0.10.00.00.0-81.2-203.5-27.4-213.4
Dividends Paid0.00.00.00.00.00.00.00.0-50.3-52.0
Other Financing Activities0.00.00.00.00.00.00.00.0-38.2-35.0
Cash from Financing0.00.00.00.00.00.00.00.0-304.0-93.8
Cash position TTM 2025202420232022202120202019201820172016201520142012
Net Change in Cash19.7-27.1-36.945.514.36.2-2.67.90.01.15.9-2.3-2.2-1.0
Closing Cash Balance67.023.650.887.742.227.921.724.316.416.412.66.79.02.8
Cash position 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
Net Change in Cash-4.2-0.17.8-30.6-27.711.4-22.01.427.013.3
Closing Cash Balance23.627.927.920.250.878.467.089.187.760.6
Free Cash Flow TTM 2025202420232022202120202019201820172016201520142012
Free Cash Flow374.2299.8342.5406.0400.1303.3203.9175.2142.4109.083.146.912.44.0
Real Free Cash Flow366.7287.6334.2399.3393.9297.9199.6170.7138.5105.380.543.911.04.0
Free Cash Flow 4-20253-20252-20251-20254-20243-20242-20241-20244-20233-2023
Free Cash Flow58.687.973.579.874.367.779.488.485.5121.0
Real Free Cash Flow55.784.770.476.772.165.877.086.583.8119.3
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