National Storage REIT

  • IPO date:
  • Sector: Real Estate
  • GIC Group: Equity Real Estate Investment Trusts (REITs)
  • Industry: REIT-Industrial
  • Company website

Company description

National Storage is the largest self-storage provider in Australia and New Zealand, with over 225 centres providing tailored storage solutions to over 90,000 residential and commercial customers. NSR is the first independent, internally managed and fully integrated owner and operator of self-storage centres to be listed on the Australian Securities Exchange (ASX).

Financial highlights

Market Capitalization$2953.0976 million
P/E Ratio8.41
P/E Growth Ratio0
Book Value0.202
Dividend Per Share0.11
Earnings Per Share0.26
EBITDA191,559.008
Profit Margin0.1139
Operating Margin TTM0.5809
Return on Assets TTM0.0275
Return on Equity TTM0.1029
Revenue TTM327,459.008

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2012-06-30 37,652
2013-06-30 30,172
2014-06-30 42,111 2,121 39,990 20,647
2015-06-30 59,005 1,308 57,697 24,041
2016-06-30 76,935 1,169 75,766 30,815
2017-06-30 112,813 14,744 98,069 33,122
2018-06-30 132,320 17,863 114,457 41,350
2019-06-30 149,284 20,980 128,304 45,646
2020-06-30 169,543 25,131 144,412 52,691
2021-06-30 208,787 29,739 179,048 69,204
2022-06-30 268,912 38,764 230,148 84,108
2023-06-30 320,131 41,717 278,414 95,525

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2012-06-30 734 221,669 191,516 158,805 2,800
2013-06-30 2,800 371,700 132,200 117,400 153,741 211,000
2014-06-30 8,264 416,597 172,270 4,330 148,079 17,758
2015-06-30 9,494 630,915 245,253 5,022 123,012 31,419
2016-06-30 13,374 899,727 501,377 4,425 284,526 31,707
2017-06-30 23,166 1,437,325 704,708 4,504 481,770 59,145
2018-06-30 21,333 1,709,949 819,670 4,446 596,410 66,128
2019-06-30 178,842 2,392,313 1,088,039 5,327 843,927 100,143
2020-06-30 90,352 2,640,334 918,510 6,011 677,702 133,169
2021-06-30 95,910 3,251,873 967,231 9,037 758,050 161,320
2022-06-30 83,651 4,053,981 1,215,089 10,636 972,017 163,526
2023-06-30 67,330 4,582,036 1,195,519 11,285 941,133 191,938

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2014-06-30 -17,122 12,443 7,882 382 8,264 2,077
2015-06-30 -1,335 37,596 1,230 8,264 9,494 21,131
2016-06-30 -179 49,285 3,880 9,494 13,374 25,572
2017-06-30 7,147 65,096 9,792 13,374 23,166 28,947
2018-06-30 1,771 76,992 -1,833 23,166 21,333 52,606
2019-06-30 5,406 93,312 157,509 21,333 178,842 41,301
2020-06-30 -5,981 89,478 -88,490 178,842 90,352 -51,751
2021-06-30 3,728 135,159 5,558 90,352 95,910 -63,172
2022-06-30 620,618 623,796 -12,259 95,910 83,651 -76,779
2023-06-30 320,400 188,311 -16,321 83,651 67,330 -104,888