Safestore Holdings Plc (FRA:IHF)
8.20
+0.05 (0.61%)
At close: Dec 4, 2025
Safestore Holdings Income Statement
Financials in millions GBP. Fiscal year is November - October.
Millions GBP. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2019 - 2015 |
| Rental Revenue | 227 | 223.4 | 224.2 | 212.5 | 186.8 | 162.3 | Upgrade
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| Other Revenue | -0.1 | - | - | -0.3 | - | - | Upgrade
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| Total Revenue | 226.9 | 223.4 | 224.2 | 212.2 | 186.8 | 162.3 | Upgrade
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| Revenue Growth (YoY | 1.61% | -0.36% | 5.66% | 13.60% | 15.10% | 6.92% | Upgrade
|
| Property Expenses | 76.7 | 73.5 | 69.6 | 62.7 | 56.9 | 56.3 | Upgrade
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| Selling, General & Administrative | 17.6 | 16.1 | 17.7 | 27 | 32.1 | 20.1 | Upgrade
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| Total Operating Expenses | 94.3 | 89.6 | 87.3 | 89.7 | 89 | 76.4 | Upgrade
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| Operating Income | 132.6 | 133.8 | 136.9 | 122.5 | 97.8 | 85.9 | Upgrade
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| Interest Expense | -30.6 | -27.3 | -21.7 | -17.4 | -15.3 | -15.8 | Upgrade
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| Interest & Investment Income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.3 | - | -0.6 | 0.2 | Upgrade
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| Other Non-Operating Income | - | - | -1.3 | 1 | 3.4 | 1.2 | Upgrade
|
| EBT Excluding Unusual Items | 102.1 | 106.6 | 114.3 | 106.3 | 85.4 | 71.6 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.3 | Upgrade
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| Asset Writedown | 220 | 292.2 | 93.8 | 381.6 | 321.1 | 126.5 | Upgrade
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| Total Legal Settlements | -0.2 | -0.2 | -0.3 | -0.3 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 11.2 | -1.9 | 0.1 | Upgrade
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| Pretax Income | 321.9 | 398.6 | 207.8 | 498.8 | 404.6 | 197.9 | Upgrade
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| Income Tax Expense | 27.1 | 26.3 | 7.6 | 35.9 | 22.6 | 19.9 | Upgrade
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| Net Income | 294.8 | 372.3 | 200.2 | 462.9 | 382 | 178 | Upgrade
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| Net Income to Common | 294.8 | 372.3 | 200.2 | 462.9 | 382 | 178 | Upgrade
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| Net Income Growth | 11.58% | 85.96% | -56.75% | 21.18% | 114.61% | 34.75% | Upgrade
|
| Basic Shares Outstanding | 218 | 218 | 217 | 211 | 211 | 210 | Upgrade
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| Diluted Shares Outstanding | 219 | 219 | 218 | 218 | 217 | 212 | Upgrade
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| Shares Change (YoY) | - | 0.37% | 0.09% | 0.60% | 2.27% | 0.43% | Upgrade
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| EPS (Basic) | 1.35 | 1.71 | 0.92 | 2.19 | 1.81 | 0.85 | Upgrade
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| EPS (Diluted) | 1.35 | 1.70 | 0.92 | 2.12 | 1.76 | 0.84 | Upgrade
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| EPS Growth | 11.59% | 85.29% | -56.78% | 20.41% | 110.00% | 34.19% | Upgrade
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| Dividend Per Share | 0.305 | 0.304 | 0.301 | 0.298 | 0.251 | 0.186 | Upgrade
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| Dividend Growth | 0.99% | 1.00% | 1.01% | 18.73% | 34.95% | 6.29% | Upgrade
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| Operating Margin | 58.44% | 59.89% | 61.06% | 57.73% | 52.35% | 52.93% | Upgrade
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| Profit Margin | 129.93% | 166.65% | 89.30% | 218.14% | 204.50% | 109.67% | Upgrade
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| EBITDA | 134 | 135.1 | 138.1 | 123.4 | 98.7 | 86.7 | Upgrade
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| EBITDA Margin | 59.06% | 60.47% | 61.60% | 58.15% | 52.84% | 53.42% | Upgrade
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| D&A For Ebitda | 1.4 | 1.3 | 1.2 | 0.9 | 0.9 | 0.8 | Upgrade
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| EBIT | 132.6 | 133.8 | 136.9 | 122.5 | 97.8 | 85.9 | Upgrade
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| EBIT Margin | 58.44% | 59.89% | 61.06% | 57.73% | 52.35% | 52.93% | Upgrade
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| Effective Tax Rate | 8.42% | 6.60% | 3.66% | 7.20% | 5.59% | 10.06% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.