SHURGARD SELF-STORAGE LTD. |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 36 EUR | -0.41% |
|
-0.69% | -19.75% |
| Jun. 13 | Shurgard Self Storage to Buy Berlin Land for New Project | MT |
| Jun. 10 | Lok'nStore Gets Shareholder Approval for Shurgard Self Storage Takeover | MT |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 3,016 | 3,151 | 5,111 | 3,819 | 3,999 | 3,505 | - | - |
| Enterprise Value (EV) 1 | 3,415 | 3,646 | 5,778 | 4,529 | 4,652 | 4,396 | 4,583 | 4,671 |
| P/E ratio | 20.4 x | 10.9 x | 11.5 x | 6.7 x | 7.62 x | 17.4 x | 15.8 x | 13.5 x |
| Yield | 2.79% | 2.99% | 2.03% | 2.73% | 2.61% | 3.25% | 3.25% | 3.27% |
| Capitalization / Revenue | 11.7 x | 11.6 x | 17 x | 11.5 x | 11.2 x | 8.99 x | 8.29 x | 7.7 x |
| EV / Revenue | 13.3 x | 13.5 x | 19.3 x | 13.6 x | 13 x | 11.3 x | 10.8 x | 10.3 x |
| EV / EBITDA | 23.3 x | 23.2 x | 33 x | 22.7 x | 21.8 x | 19 x | 17.9 x | 16.7 x |
| EV / FCF | 86,700,600 x | 244,903,758 x | 178,240,958 x | 60,374,740 x | 1,202,019,604 x | - | - | - |
| FCF Yield | 0% | 0% | 0% | 0% | 0% | - | - | - |
| Price to Book | 1.6 x | 1.51 x | 2.07 x | 1.33 x | 1.21 x | 0.85 x | 0.81 x | 0.77 x |
| Nbr of stocks (in thousands) | 88,705 | 88,759 | 88,882 | 89,116 | 89,147 | 97,350 | - | - |
| Reference price 2 | 34.00 | 35.50 | 57.50 | 42.85 | 44.86 | 36.00 | 36.00 | 36.00 |
| Announcement Date | 2/26/20 | 2/24/21 | 2/23/22 | 2/20/23 | 2/29/24 | - | - | - |
1EUR in Million2EUR
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 256.9 | 271 | 299.9 | 333 | 357.7 | 389.9 | 422.6 | 455.2 |
| EBITDA 1 | 146.5 | 157.3 | 174.9 | 199.8 | 213 | 231.8 | 255.8 | 279 |
| EBIT 1 | 142.7 | 153.6 | 172.4 | 196.4 | 207 | 230.1 | 252.6 | 276.2 |
| Operating Margin | 55.54% | 56.66% | 57.49% | 58.99% | 57.88% | 59.03% | 59.77% | 60.68% |
| Earnings before Tax (EBT) 1 | 206 | 399.1 | 624.7 | 761.8 | 481.1 | 225.3 | 234.2 | 258.1 |
| Net income 1 | 149.3 | 289.5 | 446.8 | 574.3 | 533.3 | 196.7 | 264.6 | 279.6 |
| Net margin | 58.1% | 106.82% | 149% | 172.46% | 149.1% | 50.45% | 62.61% | 61.43% |
| EPS 2 | 1.670 | 3.250 | 5.000 | 6.400 | 5.890 | 2.074 | 2.284 | 2.674 |
| Free Cash Flow | 39.39 | 14.89 | 32.41 | 75.02 | 3.87 | - | - | - |
| FCF margin | 15.33% | 5.49% | 10.81% | 22.53% | 1.08% | - | - | - |
| FCF Conversion (EBITDA) | 26.89% | 9.47% | 18.53% | 37.55% | 1.82% | - | - | - |
| FCF Conversion (Net income) | 26.39% | 5.14% | 7.25% | 13.06% | 0.73% | - | - | - |
| Dividend per Share 2 | 0.9500 | 1.060 | 1.170 | 1.170 | 1.170 | 1.170 | 1.170 | 1.177 |
| Announcement Date | 2/26/20 | 2/24/21 | 2/23/22 | 2/20/23 | 2/29/24 | - | - | - |
1EUR in Million2EUR
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 S1 | 2023 Q4 |
|---|---|---|
| Net sales 1 | 144.1 | 92.7 |
| EBITDA | 79.1 | - |
| EBIT | - | - |
| Operating Margin | - | - |
| Earnings before Tax (EBT) | - | - |
| Net income | - | - |
| Net margin | - | - |
| EPS | - | - |
| Dividend per Share | 0.5500 | - |
| Announcement Date | 8/19/21 | 2/29/24 |
1EUR in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 400 | 495 | 667 | 711 | 653 | 891 | 1,079 | 1,166 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 2.727 x | 3.15 x | 3.812 x | 3.557 x | 3.064 x | 3.846 x | 4.216 x | 4.18 x |
| Free Cash Flow | 39.4 | 14.9 | 32.4 | 75 | 3.87 | - | - | - |
| ROE (net income / shareholders' equity) | 8.1% | 5.93% | 5.75% | 5.38% | 4.88% | 4.62% | 4.62% | 4.69% |
| ROA (Net income/ Total Assets) | 5.08% | 3.7% | 3.52% | 3.28% | 3.16% | 3.1% | 3.1% | 3.2% |
| Assets 1 | 2,938 | 7,826 | 12,688 | 17,525 | 16,856 | 6,344 | 8,535 | 8,738 |
| Book Value Per Share 2 | 21.30 | 23.50 | 27.80 | 32.10 | 37.10 | 42.40 | 44.40 | 46.80 |
| Cash Flow per Share 2 | 1.360 | 1.640 | 1.810 | 2.080 | 2.070 | 1.710 | 1.800 | 1.970 |
| Capex 1 | 82.2 | 131 | 81.8 | 112 | 183 | 241 | 251 | 92 |
| Capex / Sales | 31.98% | 48.34% | 27.29% | 33.49% | 51.3% | 61.82% | 59.28% | 20.21% |
| Announcement Date | 2/26/20 | 2/24/21 | 2/23/22 | 2/20/23 | 2/29/24 | - | - | - |
1EUR in Million2EUR
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
B
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
12
Last Close Price
36
EUR
Average target price
45.99
EUR
Spread / Average Target
+27.75%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -19.75% | 3.82B | |
| +0.99% | 34.28B | |
| +2.20% | 10.66B | |
| +4.90% | 3.26B | |
| -0.49% | 3.08B | |
| -8.48% | 2.3B | |
| +3.91% | 2.22B | |
| +6.19% | 1.07B | |
| -8.84% | 956M | |
| -7.07% | 472M |
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- Financials Shurgard Self-Storage Ltd.
