National Storage Affiliates Trust of Beneficial Interest (NSA) Financials

$43.41

$-0.77 (-1.74%)

As on 21-Jul-2026 16:22EDT

Market cap

$6,391 Mln

Revenue (TTM)

$750 Mln

P/E Ratio

57.9

P/B Ratio

5.9

Div. Yield

5.2 %

Income Statement ($ Mln)	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Operating Revenue	749.98	752.93	770.34	858.06	801.57	585.67
Cost of Revenue	496.08	406.87	211.85	228.99	211.03	155.27
Gross Profit	253.90	346.06	558.48	629.08	590.54	430.41
Operating Expenses	-28.13	67.42	261.33	292.38	301.01	212.17
Operating Profit (EBIT)	282.03	278.64	297.16	336.70	289.54	218.24
Other Income	--	--	--	--	--	2.45
Profit before Tax	126.90	119.38	187.04	238.58	188.45	148.63
Provision for Tax	2.46	3.10	3.77	1.59	4.69	1.69
Profit after Tax (Net Income)	78.57	73.78	111.52	156.67	103.74	105.25
Minority Interest	-45.87	-42.49	-71.75	-80.32	-80.03	-41.68
Consolidated Profit	45.40	53.27	91.03	137.59	90.25	92.15

Liabilities ($ Mln)	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Shareholder's Funds	912.76	946.04	1,075.98	1,422.19	2,389.01	2,482.46
Minority Interest	-45.87	--	--	--	--	707.23
Non-Current Liabilities	3,027.89	3,169.66	3,029.15	3,304.85	3,081.40	2,508.67
Current Liabilities	530.78	376.67	561.97	501.12	599.59	571.47
Total Liabilities	5,564.54	5,080.12	5,354.46	5,931.81	6,070.01	5,562.59

Assets ($ Mln)	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Non-Current Assets	4,979.63	20.57	5,265.40	5,257.10	6,027.81	5,534.72
Current Assets	54.13	41.67	89.06	674.71	42.20	27.88
Total Assets	5,564.54	5,080.12	5,354.46	5,931.81	6,070.01	5,562.59
Total Debt*	3,439.16	3,427.72	3,471.98	3,682.40	4,047.18	3,464.69
Net Current Assets	-476.65	-447.03	-472.91	173.59	-508.57	-543.60

Cashflow ($ Mln)	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Cash From Operating Activities	--	338.50	363.07	441.58	443.85	331.35
Cash Flow from Investing Activities	--	19.86	425.42	161.11	-584.17	-1,998.05
Cash from Financing Activities	--	-385.47	-825.42	-557.19	154.64	1,672.88
Net Cash Inflow / Outflow	--	--	--	--	--	6.17

Financials Ratios	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Adjusted EPS ($)	1.02	0.96	1.45	1.11	1.14	1.17
Cash EPS ($)	--	3.42	3.92	2.68	3.72	2.94
Adjusted Book Value ($)	--	12.29	14.00	10.06	26.36	27.66
Dividend per Share ($)	--	--	--	--	--	--
Cash Flow per Share ($)	--	4.40	4.72	3.12	4.90	3.69
Free Cash Flow per Share ($)	--	3.89	4.46	2.87	4.42	3.38

Profitability Ratios	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
ROCE (%)	--	1.65	2.31	2.72	1.68	2.21
ROE (%)	3.47	7.30	8.93	8.22	4.26	5.38
ROA (%)	1.38	1.41	1.98	2.61	1.78	2.32
EBIT Margin (%)	38.25	37.43	44.31	47.17	37.31	37.68
Net Margin (%)	10.48	9.80	14.48	18.26	12.94	17.90
Cash Profit Margin (%)	--	--	--	--	--	--

Growth Ratios	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Revenue Growth (%)	-1.65	-0.02	-0.10	0.07	0.37	0.36
EBIT Growth (%)	6.92	-17.43	-15.67	35.34	35.51	53.53
Net Profit Growth (%)	40.54	-33.84	-28.82	51.03	-1.44	116.53
EPS Growth (%)	18.70	-0.34	0.31	-0.03	-0.02	1.82
Book Value Growth (%)	-12.55	--	--	--	--	--

Valuation Ratios	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Price / Earnings	57.88	29.42	26.12	37.41	31.56	59.02
Price / Book Value	5.92	2.29	2.71	4.12	1.37	2.50
Dividend Yield (%)	5.16	--	--	--	--	--
EV/EBITDA	14.98	11.83	11.93	15.08	13.59	24.97
Close Price ($)	37.74	28.21	37.91	41.47	36.12	69.20
High Price ($)	41.37	40.62	49.44	44.79	70.04	70.04
Low Price ($)	27.43	27.47	34.50	27.86	35.37	33.79
Market Cap ($ Cr)	6,391.42	--	--	--	--	--

Solvency Ratios	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Debt to Equity	3.29	3.62	3.23	2.59	1.69	1.40
Short term debt to equity ratio	0.45	0.40	0.41	0.27	0.21	0.20
Current Ratio	0.10	0.11	0.16	1.35	0.07	0.05
Quick Ratio	0.10	--	--	0.20	0.14	0.08
Interest Coverage	1.79	1.73	2.21	2.44	2.70	3.06

Operating Efficiency Ratios	TTM	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21
Debtors to sales (%)	2.18	2.39	3.49	2.57	2.83	2.24
Asset Turnover	0.13	0.14	0.14	0.14	0.14	0.13
Receivable days	--	10.90	11.61	9.52	8.16	7.69
Inventory Days	--	--	987.75	423.47	-53.45	-23.32
Payable days	--	88.57	165.01	138.09	120.85	125.04
Cash Conversion Cycle	--	--	834.35	294.91	-166.14	-140.66

*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Income Statement ($ Mln)