EXR – Extra Space Storage Inc. – Fundamental analysis, financial statements, key ratios, and fair value analysis

Extra Space Storage Inc.

Real Estate
REIT – Industrial
87.84
-0.62
-0.70%
100.96
77.56
Stock Current Price
Change
Change %
52 Week High
52 Week Low

Financial Ratios

Earnings per Share (EPS)4.16
EPS Estimate Currrent Qtr1.2
Book Value Per Share18.94
Market Cap 11 Billion
PE Ratio 21.7
Dividend Yield3.809102

Stock Yield

Stock Return 7 Days1.53%
Stock Return 15 Days-3.48%
Stock Return 30 Days -7.27%
Stock Return 3 Months4.84%
Stock Return One Year5.95%
Stock Return 3 Years6.56%

Stock Technical Analysis

Relative Strengh Index (14)24.71
Average True Range (14)2.38
Momentum (14)-8.84
Simple Moving Average (14) -8.84
Time Series Forecast (14)88.08
Time Series Forecast (30) 98.01

Stock News

Financial Statements

index2014201520162017
Revenue647 Million782 Million992 Million1 Billion
Cost of Revenue183 Million217 Million266 Million291 Million
Gross Profit464 Million565 Million726 Million814 Million
Gross Margin (%)71.75%72.26%73.23%73.65%
Selling General and Administrative Expense61 Million68 Million82 Million79 Million
Other operating expenses136 Million201 Million129 Million99 Million
Earning Before Interest and Taxes EBIT267 Million296 Million515 Million636 Million
EBIT/Operating Margin (%)41.30%37.88%51.97%57.57%
Interest Expense81 Million96 Million133 Million154 Million
Other non-operating expenses/income0000
Earnings before Tax186 Million201 Million382 Million483 Million
Income Tax Expense8 Million11 Million16 Million4 Million
Net Income178 Million189 Million366 Million479 Million
Net Margin (%)27.56%24.22%36.91%43.35%
Earnings per share from operating income0.9793751.002450.4837980.353202
Earnings per Diluted Share1.531.562.913.76
Dividends per Basic Common Share1.812.242.933.12
Payout ratio0.8453040.6964290.9931741.20513
Weighted average number of shares outstanding117 Million121 Million126 Million127 Million
index2017 Q42018 Q12018 Q22018 Q3
Revenue282 Million285 Million297 Million307 Million
Cost of Revenue73 Million78 Million79 Million81 Million
Gross Profit209 Million207 Million218 Million226 Million
Gross Margin (%)74.18%72.55%73.53%73.49%
Selling General and Administrative Expense19 Million21 Million22 Million20 Million
Other operating expenses-60 Million55 Million56 Million27 Million
Earning Before Interest and Taxes EBIT251 Million131 Million141 Million179 Million
EBIT/Operating Margin (%)88.97%45.73%47.37%58.31%
Interest Expense40 Million41 Million43 Million46 Million
Other non-operating expenses/income0000
Earnings before Tax210 Million90 Million97 Million133 Million
Income Tax Expense-6 Million1 Million2 Million3 Million
Net Income216 Million88 Million95 Million130 Million
Net Margin (%)76.62%30.91%32.06%42.49%
Earnings per share from operating income0.6870382.11341.970121.34546
Earnings per Diluted Share1.690.70.751.02
Dividends per Basic Common Share0.780.780.860.86
Payout ratio2.166670.8974360.8720931.18605
Weighted average number of shares outstanding128 Million126 Million127 Million128 Million
index2014201520162017
Cash and Equivalents73 Million107 Million58 Million86 Million
Trade and Non Trade Receivables12 Million2 Million17 Million0
Inventory0000
Total Assets4 Billion6 Billion7 Billion7 Billion
Trade and Non Trade Payables66 Million83 Million101 Million96 Million
Accumulated Retained Earnings Deficit-258 Million-338 Million-339 Million-253 Million
Shareholder’s equity other2 Billion2 Billion3 Billion3 Billion
Shareholders Equity2 Billion2 Billion2 Billion2 Billion
Total Assets4 Billion6 Billion7 Billion7 Billion
index2017 Q42018 Q12018 Q22018 Q3
Cash and Equivalents86 Million54 Million69 Million67 Million
Trade and Non Trade Receivables0000
Inventory0000
Total Assets7 Billion7 Billion8 Billion8 Billion
Trade and Non Trade Payables96 Million109 Million107 Million127 Million
Accumulated Retained Earnings Deficit-253 Million-263 Million-277 Million-255 Million
Shareholder’s equity other3 Billion3 Billion3 Billion3 Billion
Shareholders Equity2 Billion2 Billion2 Billion2 Billion
Total Assets7 Billion7 Billion8 Billion8 Billion
index2014201520162017
Net Cash Flow from Operations338 Million367 Million539 Million597 Million
Capital Expenditure-532 Million-384 Million-1 Billion-693 Million
Net Cash Flow from Investing-565 Million-2 Billion-1 Billion-370 Million
Net Cash Flow from Financing148 Million1 Billion461 Million-216 Million
Cash and Equivalents73 Million107 Million58 Million86 Million
index2017 Q42018 Q12018 Q22018 Q3
Net Cash Flow from Operations148 Million172 Million168 Million189 Million
Capital Expenditure-547 Million-88 Million-180 Million-107 Million
Net Cash Flow from Investing-282 Million-31 Million-198 Million-88 Million
Net Cash Flow from Financing126 Million-173 Million45 Million-104 Million
Cash and Equivalents86 Million54 Million69 Million67 Million

Stock Price History

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