Safestore Holdings PLC
LSE:SAFE

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Safestore Holdings PLC Logo
Safestore Holdings PLC
LSE:SAFE
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Price: 649 GBX -0.54%
Market Cap: 1.4B GBX
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Income Statement

Earnings Waterfall
Safestore Holdings PLC

Revenue
223.3m GBP
Cost of Revenue
-71.1m GBP
Gross Profit
152.2m GBP
Operating Expenses
-18.6m GBP
Operating Income
133.6m GBP
Other Expenses
130.6m GBP
Net Income
264.2m GBP

Income Statement
Safestore Holdings PLC

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Income Statement
Currency: GBP
Oct-2007 Apr-2008 Oct-2008 Apr-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Apr-2012 Oct-2012 Apr-2013 Oct-2013 Apr-2014 Oct-2014 Apr-2015 Oct-2015 Apr-2016 Oct-2016 Apr-2017 Oct-2017 Apr-2018 Oct-2018 Apr-2019 Oct-2019 Apr-2020 Oct-2020 Apr-2021 Oct-2021 Apr-2022 Oct-2022 Apr-2023 Oct-2023 Apr-2024
Revenue
Revenue
74
N/A
80
+7%
83
+4%
84
+2%
84
+0%
86
+1%
89
+4%
92
+3%
95
+3%
98
+3%
99
+1%
98
-1%
96
-1%
96
0%
98
+2%
101
+4%
105
+3%
109
+4%
115
+6%
124
+7%
130
+5%
137
+5%
144
+5%
148
+3%
152
+3%
158
+4%
162
+3%
171
+5%
187
+9%
200
+7%
213
+6%
222
+4%
224
+1%
223
0%
Gross Profit
Cost of Revenue
(24)
(23)
(26)
(26)
(27)
(27)
(29)
(30)
(31)
(33)
(35)
(35)
(32)
(30)
(32)
(36)
(38)
(38)
(41)
(44)
(46)
(49)
(52)
(53)
(54)
(55)
(56)
(57)
(57)
(58)
(63)
(68)
(70)
(71)
Gross Profit
51
N/A
56
+11%
57
+2%
58
+1%
58
0%
58
+1%
60
+4%
63
+4%
64
+2%
65
+2%
64
-1%
63
-3%
64
+3%
66
+2%
66
+0%
66
+0%
67
+1%
70
+6%
75
+6%
80
+7%
84
+6%
88
+5%
92
+5%
95
+3%
98
+3%
103
+5%
106
+3%
115
+8%
130
+13%
141
+9%
150
+6%
153
+2%
154
+1%
152
-1%
Operating Income
Operating Expenses
(10)
(14)
(12)
(12)
(12)
(12)
(13)
(13)
(14)
(15)
(15)
(15)
(16)
(14)
(14)
(13)
(11)
(12)
(11)
(12)
(12)
(15)
(17)
(17)
(19)
(20)
(20)
(24)
(32)
(33)
(27)
(22)
(18)
(19)
Selling, General & Administrative
(10)
(14)
(12)
(12)
(12)
(12)
(13)
(13)
(13)
(14)
(14)
(15)
(16)
(14)
(14)
(13)
(11)
(12)
(11)
(12)
(12)
(15)
(17)
(17)
(19)
(20)
(20)
(24)
(32)
(33)
(27)
(22)
(18)
(19)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
41
N/A
43
+5%
45
+5%
46
+2%
46
-1%
46
+0%
48
+4%
49
+4%
50
+1%
50
+0%
49
-1%
47
-4%
49
+3%
51
+5%
51
+0%
53
+3%
56
+5%
58
+5%
63
+8%
68
+8%
72
+5%
74
+2%
76
+3%
78
+3%
79
+1%
83
+5%
86
+3%
91
+6%
98
+7%
109
+11%
123
+12%
132
+7%
137
+4%
134
-2%
Pre-Tax Income
Interest Income Expense
61
60
(31)
(79)
(64)
(37)
(17)
(23)
(38)
(59)
(64)
(33)
(3)
(8)
4
55
60
44
27
28
25
50
110
64
68
126
112
176
309
403
365
185
71
145
Non-Reccuring Items
1
3
0
8
9
(1)
(6)
(8)
(4)
5
(5)
(9)
0
(4)
(3)
(0)
0
(0)
4
5
(18)
(18)
0
0
0
(0)
(0)
(2)
(2)
11
11
0
0
0
Total Other Income
1
2
1
(0)
0
0
0
0
0
0
0
0
3
3
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
104
N/A
108
+4%
15
-86%
(25)
N/A
(9)
+63%
9
N/A
25
+180%
20
-23%
9
-56%
(4)
N/A
(20)
-364%
5
N/A
49
+853%
43
-12%
52
+23%
108
+106%
118
+10%
105
-11%
95
-10%
101
+6%
79
-22%
106
+34%
185
+75%
142
-24%
147
+4%
209
+42%
198
-5%
266
+34%
405
+52%
523
+29%
499
-5%
317
-36%
208
-34%
278
+34%
Net Income
Tax Provision
(25)
(29)
(3)
10
9
2
(3)
3
5
7
12
68
60
(4)
(6)
(6)
(10)
(11)
(8)
(0)
(1)
(2)
(8)
(15)
(15)
(22)
(20)
(19)
(23)
(29)
(36)
(31)
(8)
(14)
Income from Continuing Operations
78
79
13
(15)
(0)
11
22
22
13
2
(8)
73
109
39
47
102
109
95
87
101
78
104
177
127
132
187
178
247
382
494
463
286
200
264
Net Income (Common)
78
N/A
79
+1%
13
-84%
(15)
N/A
(0)
+98%
11
N/A
22
+97%
22
-1%
13
-40%
2
-82%
(8)
N/A
73
N/A
109
+48%
39
-64%
47
+21%
102
+118%
109
+7%
95
-13%
87
-8%
101
+15%
78
-22%
104
+33%
177
+70%
127
-28%
132
+4%
187
+42%
178
-5%
247
+39%
382
+55%
494
+29%
463
-6%
286
-38%
200
-30%
264
+32%
EPS (Diluted)
0.42
N/A
0.42
N/A
0.07
-83%
-0.08
N/A
-0.01
+88%
0.06
N/A
0.12
+100%
0.11
-8%
0.07
-36%
0.02
-71%
-0.04
N/A
0.39
N/A
0.58
+49%
0.2
-66%
0.23
+15%
0.49
+113%
0.52
+6%
0.45
-13%
0.42
-7%
0.48
+14%
0.37
-23%
0.49
+32%
0.84
+71%
0.6
-29%
0.63
+5%
0.88
+40%
0.84
-5%
1.16
+38%
1.76
+52%
2.27
+29%
2.11
-7%
1.3
-38%
0.92
-29%
1.21
+32%

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