Extra Space Storage (EXR) Financials
$139.25
$-1.73
(-1.23%)
As on 04-Sep-2026 16:15EDT
Market cap
$31,115 Mln
Revenue (TTM)
$3,426 Mln
P/E Ratio
30.8
P/B Ratio
2.2
Div. Yield
4.6 %
Income Statement ($ Mln) |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Operating Revenue
|
3,426.18
|
3,377.54
|
3,337.90
|
2,615.08
|
1,965.60
|
1,609.72
|
|
|
|
|
|
|
Cost of Revenue
|
2,638.08
|
2,417.38
|
790.79
|
594.00
|
423.35
|
379.30
|
|
|
|
|
|
|
Gross Profit
|
788.09
|
960.17
|
2,547.12
|
2,021.08
|
1,542.25
|
1,230.42
|
|
|
|
|
|
|
Operating Expenses
|
-697.95
|
-528.83
|
1,223.76
|
850.94
|
491.85
|
254.46
|
|
|
|
|
|
|
Operating Profit (EBIT)
|
1,486.04
|
1,489.00
|
1,323.36
|
1,170.14
|
1,050.40
|
975.95
|
|
|
|
|
|
|
Other Income
|
--
|
--
|
--
|
--
|
--
|
49.70
|
|
|
|
|
|
|
Profit before Tax
|
-24.78
|
1,064.10
|
933.71
|
872.01
|
942.08
|
898.08
|
|
|
|
|
|
|
Provision for Tax
|
-1,027.98
|
41.56
|
33.48
|
21.56
|
20.93
|
20.32
|
|
|
|
|
|
|
Profit after Tax (Net Income)
|
957.84
|
974.00
|
854.68
|
803.20
|
860.69
|
827.65
|
|
|
|
|
|
|
Minority Interest
|
-32.95
|
-48.54
|
-45.55
|
-51.20
|
-60.47
|
-50.11
|
|
|
|
|
|
|
Consolidated Profit
|
452.52
|
972.26
|
853.19
|
801.97
|
859.49
|
827.65
|
|
|
|
|
|
Liabilities ($ Mln) |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Shareholder's Funds
|
13,257.90
|
13,433.17
|
13,947.54
|
14,390.92
|
4,078.27
|
3,785.98
|
|
|
|
|
|
|
Minority Interest
|
-32.95
|
--
|
--
|
--
|
--
|
669.48
|
|
|
|
|
|
|
Non-Current Liabilities
|
13,345.47
|
13,546.90
|
12,204.73
|
10,954.73
|
6,905.15
|
5,947.63
|
|
|
|
|
|
|
Current Liabilities
|
2,062.14
|
1,393.11
|
1,783.84
|
1,087.59
|
1,184.03
|
740.87
|
|
|
|
|
|
|
Total Liabilities
|
31,722.64
|
29,264.05
|
28,847.93
|
27,456.26
|
12,167.46
|
10,474.48
|
|
|
|
|
|
Assets ($ Mln) |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Non-Current Assets
|
732.49
|
27,476.48
|
27,186.43
|
26,526.54
|
12,074.59
|
10,398.28
|
|
|
|
|
|
|
Current Assets
|
695.17
|
1,787.57
|
1,661.50
|
929.72
|
92.87
|
76.19
|
|
|
|
|
|
|
Total Assets
|
30,355.66
|
29,264.05
|
28,847.93
|
27,456.26
|
12,167.46
|
10,474.48
|
|
|
|
|
|
|
Total Debt*
|
14,413.84
|
14,971.75
|
13,027.86
|
11,253.26
|
8,422.02
|
6,560.66
|
|
|
|
|
|
|
Net Current Assets
|
--
|
239.20
|
-122.34
|
-157.87
|
553.01
|
-664.67
|
|
|
|
|
|
Cashflow ($ Mln) |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cash From Operating Activities
|
--
|
1,850.19
|
1,887.43
|
1,402.47
|
1,238.14
|
952.44
|
|
|
|
|
|
|
Cash Flow from Investing Activities
|
--
|
-814.21
|
-1,646.92
|
-1,818.26
|
-1,648.46
|
-837.54
|
|
|
|
|
|
|
Cash from Financing Activities
|
--
|
-1,036.10
|
-202.29
|
423.13
|
431.86
|
-166.71
|
|
|
|
|
|
|
Net Cash Inflow / Outflow
|
--
|
--
|
--
|
--
|
--
|
-51.82
|
|
|
|
|
|
Financials Ratios |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Adjusted EPS ($)
|
4.37
|
4.41
|
4.04
|
3.65
|
6.00
|
5.87
|
|
|
|
|
|
|
Cash EPS ($)
|
4.57
|
7.64
|
7.73
|
5.42
|
8.02
|
7.58
|
|
|
|
|
|
|
Adjusted Book Value ($)
|
62.75
|
60.77
|
65.87
|
65.42
|
28.45
|
26.83
|
|
|
|
|
|
|
Dividend per Share ($)
|
4.63
|
--
|
--
|
--
|
--
|
--
|
|
|
|
|
|
|
Cash Flow per Share ($)
|
--
|
8.37
|
8.91
|
6.38
|
8.64
|
6.75
|
|
|
|
|
|
|
Free Cash Flow per Share ($)
|
--
|
8.27
|
8.82
|
5.85
|
8.48
|
6.72
|
|
|
|
|
|
Profitability Ratios |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
ROCE (%)
|
--
|
3.52
|
3.25
|
4.21
|
7.53
|
8.76
|
|
|
|
|
|
|
ROE (%)
|
6.93
|
7.11
|
6.03
|
8.70
|
21.89
|
26.13
|
|
|
|
|
|
|
ROA (%)
|
3.14
|
3.35
|
3.04
|
4.05
|
7.60
|
8.33
|
|
|
|
|
|
|
EBIT Margin (%)
|
70.97
|
50.31
|
44.40
|
49.39
|
54.90
|
53.89
|
|
|
|
|
|
|
Net Margin (%)
|
27.96
|
28.84
|
25.61
|
30.71
|
43.79
|
49.88
|
|
|
|
|
|
|
Cash Profit Margin (%)
|
--
|
--
|
--
|
--
|
--
|
--
|
|
|
|
|
|
Growth Ratios |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue Growth (%)
|
1.46
|
0.01
|
0.28
|
0.33
|
0.22
|
0.17
|
|
|
|
|
|
|
EBIT Growth (%)
|
55.91
|
14.66
|
14.73
|
19.71
|
24.38
|
29.40
|
|
|
|
|
|
|
Net Profit Growth (%)
|
0.12
|
13.96
|
6.41
|
-6.68
|
3.99
|
71.79
|
|
|
|
|
|
|
EPS Growth (%)
|
-4.31
|
0.09
|
0.11
|
-0.39
|
0.02
|
0.68
|
|
|
|
|
|
|
Book Value Growth (%)
|
-7.55
|
--
|
--
|
--
|
--
|
--
|
|
|
|
|
|
Valuation Ratios |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Price / Earnings
|
30.85
|
29.55
|
37.06
|
43.91
|
24.51
|
38.65
|
|
|
|
|
|
|
Price / Book Value
|
2.23
|
2.14
|
2.27
|
2.45
|
5.17
|
8.45
|
|
|
|
|
|
|
Dividend Yield (%)
|
4.63
|
--
|
--
|
--
|
--
|
--
|
|
|
|
|
|
|
EV/EBITDA
|
17.91
|
18.07
|
19.72
|
25.88
|
21.93
|
34.68
|
|
|
|
|
|
|
Close Price ($)
|
145.30
|
130.22
|
149.60
|
160.33
|
147.18
|
226.73
|
|
|
|
|
|
|
High Price ($)
|
155.19
|
162.77
|
184.87
|
170.30
|
228.84
|
228.84
|
|
|
|
|
|
|
Low Price ($)
|
125.71
|
121.03
|
131.02
|
101.19
|
143.59
|
106.56
|
|
|
|
|
|
|
Market Cap ($ Cr)
|
31,114.64
|
--
|
--
|
--
|
--
|
--
|
|
|
|
|
|
Solvency Ratios |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Debt to Equity
|
--
|
1.11
|
0.93
|
0.78
|
2.07
|
1.73
|
|
|
|
|
|
|
Short term debt to equity ratio
|
0.12
|
0.10
|
0.10
|
0.05
|
0.23
|
0.14
|
|
|
|
|
|
|
Current Ratio
|
0.34
|
1.28
|
0.93
|
0.85
|
0.08
|
0.10
|
|
|
|
|
|
|
Quick Ratio
|
0.34
|
--
|
--
|
0.83
|
0.67
|
-0.01
|
|
|
|
|
|
|
Interest Coverage
|
0.98
|
2.68
|
2.49
|
2.95
|
4.92
|
5.22
|
|
|
|
|
|
Operating Efficiency Ratios |
TTM | Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Debtors to sales (%)
|
--
|
48.81
|
41.36
|
28.28
|
32.76
|
26.04
|
|
|
|
|
|
|
Asset Turnover
|
0.11
|
0.12
|
0.12
|
0.13
|
0.17
|
0.16
|
|
|
|
|
|
|
Receivable days
|
--
|
163.80
|
116.00
|
96.62
|
98.78
|
80.89
|
|
|
|
|
|
|
Inventory Days
|
--
|
--
|
12.09
|
-206.91
|
-266.55
|
-31.61
|
|
|
|
|
|
|
Payable days
|
--
|
53.19
|
157.28
|
155.63
|
135.44
|
131.10
|
|
|
|
|
|
|
Cash Conversion Cycle
|
--
|
--
|
-29.19
|
-265.93
|
-303.21
|
-81.82
|
|
|
|
|
|
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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