Conto economico
EXTRA SPACE STORAGE INC.
EXR
Riepilogo performance
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in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
3,377.54 | 3,256.90 | 2,560.24 | 1,924.17 | 1,577.36 | 1,356.21 | 1,308.45 | 1,196.60 | - | - | - | - | - | - | - | - |
|
Costo del venduto
|
918.15 | 831.57 | 612.04 | 435.34 | 368.61 | 360.62 | 336.05 | 291.70 | 271.97 | 250.01 | 203.97 | 172.42 | 140.01 | 114.03 | 95.48 | 86.17 |
|
Utile lordo
|
2,459.39 | 2,425.34 | 1,948.21 | 1,488.83 | 1,208.75 | 995.60 | 972.40 | 904.91 | -271.97 | -250.01 | -203.97 | -172.42 | -140.01 | -114.03 | -95.48 | -86.17 |
|
Spese operative
|
186.34 | 167.40 | 146.41 | 129.25 | 102.19 | 96.59 | 89.42 | 81.26 | 78.96 | 81.81 | 67.76 | 60.94 | 54.25 | 50.45 | 49.68 | 44.43 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
186.34 | 167.40 | 146.41 | 129.25 | 102.19 | 96.59 | 89.42 | 81.26 | 78.96 | 81.81 | 67.76 | 60.94 | 54.25 | 50.45 | 49.68 | 44.43 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
2,273.05 | 2,257.94 | 1,801.80 | 1,359.58 | 1,106.56 | 899.00 | 882.99 | 823.65 | -350.94 | -331.81 | -271.72 | -233.36 | -194.26 | -164.48 | -145.16 | -130.59 |
|
Proventi/oneri non operativi
|
1,332.29 | 1,405.23 | 984.62 | 458.92 | 247.09 | 389.97 | 431.83 | 381.78 | -853.45 | -662.65 | -477.20 | -422.26 | -332.11 | -256.10 | -197.46 | -161.38 |
|
Proventi da interessi
|
163.20 | 124.42 | 84.86 | 69.42 | 49.70 | 15.19 | 7.47 | 5.29 | 3.80 | 6.15 | 3.46 | 1.61 | 0.75 | 1.82 | 1.03 | 0.90 |
|
Oneri finanziari
|
- | - | 419.04 | 0.00 | 0.00 | 17.15 | 22.71 | 178.44 | 153.51 | 133.48 | 95.68 | 81.33 | 71.63 | 71.85 | 67.30 | 64.12 |
|
Altri proventi/oneri non operativi
|
68.82 | 67.27 | 54.84 | - | - | - | 11.27 | 14.45 | 15.33 | 12.90 | 12.35 | 10.54 | 11.65 | 10.86 | 7.29 | 6.75 |
|
Risultato prima delle imposte
|
940.76 | 852.71 | 817.18 | 900.65 | 859.47 | 509.03 | 451.16 | 441.87 | 502.52 | 330.84 | 205.48 | 188.90 | 137.86 | 91.61 | 52.29 | 30.78 |
|
Imposte sul reddito
|
-33.24 | -1.97 | 13.98 | 39.97 | 31.82 | 27.25 | 31.19 | 26.58 | 23.50 | -35.29 | 16.00 | 10.55 | -34.22 | -4.99 | 1.16 | 4.45 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | -13.58 | -7.26 | -10.35 | -7.98 | - |
|
Utile netto
|
974.00 | 854.68 | 803.20 | 860.69 | 827.65 | 481.78 | 419.97 | 415.29 | 479.01 | 366.13 | 189.47 | 178.36 | 172.08 | 133.35 | 59.22 | 26.33 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,988.23 | 3,040.96 | 2,307.85 | 1,359.58 | 1,106.56 | 899.00 | 1,102.84 | 1,032.70 | -157.64 | -149.25 | -138.27 | -118.28 | -99.03 | -90.03 | -87.15 | -80.24 |
|
Utile per azione (base)
|
4.59 | 4.03 | 4.74 | 6.41 | 6.20 | 3.71 | 3.27 | 3.29 | 3.79 | 2.92 | 1.58 | 1.54 | 1.54 | 1.15 | 0.55 | 0.30 |
|
Utile per azione diluito
|
4.59 | 4.03 | 4.74 | 6.41 | 6.19 | 3.71 | 3.24 | 3.27 | 3.76 | 2.91 | 1.56 | 1.53 | 1.53 | 1.14 | 0.54 | 0.30 |
|
Media ponderata azioni
|
211.85 | 211.58 | 169.22 | 134.05 | 133.37 | 129.54 | 128.20 | 126.09 | 125.97 | 125.09 | 119.82 | 115.71 | 111.35 | 102.29 | 92.10 | 87.32 |
|
Media ponderata diluita azioni
|
211.85 | 211.58 | 169.22 | 141.68 | 140.02 | 129.58 | 136.43 | 133.16 | 134.16 | 125.95 | 126.92 | 121.44 | 113.11 | 106.52 | 96.68 | 92.05 |
|
Conto economico complessivo
|
960.77 | 850.05 | 771.84 | 952.03 | 884.20 | 411.65 | 356.35 | 416.65 | 495.53 | 389.25 | 184.61 | 166.72 | 196.51 | 110.97 | - | - |