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5-day change | 1st Jan Change | ||
| 28.40 EUR | +1.43% |
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+3.09% | -3.07% |
| 02-26 | Shurgard Self Storage Ltd, 2025 Earnings Call, Feb 26, 2026 | |
| 02-26 | Shurgard Self Storage FY underlying EBITDA at EUR 265.7 million | RE |
Projected Income Statement: Shurgard Self-Storage Ltd.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 299.9 | 333 | 357.7 | 406.7 | 450.9 | 482.9 | 516.6 | 550.9 |
| Change | - | 11.04% | 7.42% | 13.69% | 10.87% | 7.1% | 6.98% | 6.65% |
| EBITDA 1 | 174.9 | 199.8 | 213 | 240.4 | 265.7 | 283.3 | 304.7 | 326.6 |
| Change | - | 14.24% | 6.61% | 12.88% | 10.51% | 6.6% | 7.57% | 7.17% |
| EBIT 1 | 172.4 | 196.4 | 207 | 229.1 | 258.2 | 280.1 | 304 | 329.7 |
| Change | - | 13.95% | 5.4% | 10.63% | 12.74% | 8.47% | 8.51% | 8.46% |
| Interest Paid 1 | -19.97 | -20.75 | -20.27 | -34.63 | -50.76 | -55.48 | -60.67 | -66.64 |
| Earnings before Tax (EBT) 1 | 624.7 | 761.8 | 481.1 | 525.5 | 727.2 | 400.3 | 466.9 | 506.2 |
| Change | - | 21.95% | -36.85% | 9.22% | 38.39% | -44.96% | 16.65% | 8.41% |
| Net income 1 | 446.8 | 574.3 | 533.3 | 402.9 | 597.8 | 382.5 | 417.5 | 444.4 |
| Change | - | 28.52% | -7.13% | -24.46% | 48.38% | -36.01% | 9.16% | 6.43% |
| Announcement Date | 23/02/22 | 20/02/23 | 29/02/24 | 28/02/25 | 26/02/26 | - | - | - |
Forecast Balance Sheet: Shurgard Self-Storage Ltd.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 667 | 711 | 653 | 1,493 | 1,655 | 1,769 | 1,876 | 1,991 |
| Change | - | 6.6% | -8.16% | 128.64% | 10.85% | 6.87% | 6.05% | 6.13% |
| Announcement Date | 23/02/22 | 20/02/23 | 29/02/24 | 28/02/25 | 26/02/26 | - | - | - |
Cash Flow Forecast: Shurgard Self-Storage Ltd.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 81.83 | 111.5 | 183.5 | 147.9 | 253.6 | 237 | 211.9 | 277 |
| Change | - | 36.28% | 64.54% | -19.4% | 71.46% | -6.53% | -10.58% | 30.73% |
| Free Cash Flow (FCF) 1 | 32.41 | 75.02 | 3.87 | -710.2 | -37.74 | 62.6 | 46.15 | 91.2 |
| Change | - | 131.44% | -94.84% | -18,451.76% | 94.69% | 265.88% | -26.28% | 97.62% |
| Announcement Date | 23/02/22 | 20/02/23 | 29/02/24 | 28/02/25 | 26/02/26 | - | - | - |
Forecast Financial Ratios: Shurgard Self-Storage Ltd.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 58.32% | 60% | 59.55% | 59.12% | 58.94% | 58.66% | 58.99% | 59.28% |
| EBIT Margin (%) | 57.49% | 58.99% | 57.88% | 56.32% | 57.27% | 58.01% | 58.84% | 59.84% |
| EBT Margin (%) | 208.31% | 228.78% | 134.5% | 129.22% | 161.29% | 82.89% | 90.38% | 91.88% |
| Net margin (%) | 149% | 172.46% | 149.1% | 99.06% | 132.58% | 79.21% | 80.82% | 80.66% |
| FCF margin (%) | 10.81% | 22.53% | 1.08% | -174.64% | -8.37% | 12.96% | 8.93% | 16.55% |
| FCF / Net Income (%) | 7.25% | 13.06% | 0.73% | -176.3% | -6.31% | 16.37% | 11.05% | 20.52% |
Profitability | ||||||||
| ROA | 3.52% | 3.28% | 3.16% | 2.8% | 2.49% | 4.93% | 4.73% | 5.01% |
| ROE | 5.75% | 5.38% | 4.88% | 4.39% | 4.06% | 3.93% | 3.98% | 6.09% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 3.81x | 3.56x | 3.06x | 6.21x | 6.23x | 6.24x | 6.16x | 6.1x |
| Debt / Free cash flow | 20.57x | 9.47x | 168.66x | -2.1x | -43.86x | 28.25x | 40.65x | 21.83x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 27.29% | 33.49% | 51.3% | 36.36% | 56.24% | 49.08% | 41.02% | 50.29% |
| CAPEX / EBITDA (%) | 46.79% | 55.81% | 86.15% | 61.51% | 95.42% | 83.66% | 69.54% | 84.83% |
| CAPEX / FCF (%) | 252.45% | 148.65% | 4,741.37% | -20.82% | -671.93% | 378.6% | 459.21% | 303.78% |
Items per share | ||||||||
| Cash flow per share 1 | 1.808 | 2.079 | 2.07 | 2.13 | 2.163 | 2.05 | 2.196 | 2.777 |
| Change | - | 15.04% | -0.47% | 2.91% | 1.57% | -5.26% | 7.16% | 26.42% |
| Dividend per Share 1 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.173 | 1.188 | 1.175 |
| Change | - | 0% | 0% | 0% | 0% | 0.26% | 1.26% | -1.08% |
| Book Value Per Share 1 | 27.77 | 32.1 | 37.14 | 40.73 | 44.71 | 50.45 | 53.21 | 52.54 |
| Change | - | 15.59% | 15.7% | 9.67% | 9.77% | 12.85% | 5.45% | -1.25% |
| EPS 1 | 5 | 6.4 | 5.89 | 4.11 | 5.99 | 3.13 | 3.706 | 4.027 |
| Change | - | 28% | -7.97% | -30.22% | 45.74% | -47.74% | 18.39% | 8.66% |
| Nbr of stocks (in thousands) | 88,882 | 89,116 | 89,147 | 98,487 | 100,946 | 100,972 | 100,972 | 100,972 |
| Announcement Date | 23/02/22 | 20/02/23 | 29/02/24 | 28/02/25 | 26/02/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E ratio | 9.07x | 7.66x |
| PBR | 0.56x | 0.53x |
| EV / Sales | 9.6x | 9.18x |
| Yield | 4.13% | 4.18% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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ESG MSCI
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Quarterly revenue - Rate of surprise
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