NYSE$NSA

National Storage Affiliates Trust · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

National Storage Affiliates Trust reported first quarter 2023 results, showing a solid quarter of operating results with same store revenue growth above the long-term historical sector average.

National Storage Affiliates Trust reported a net income of $40.4 million for Q1 2023. Core FFO was reported at $85.9 million, or $0.66 per share. Same store NOI increased by 4.8%, driven by a 5.7% increase in same store total revenues.

  • Net income decreased by 9.8% compared to Q1 2022, totaling $40.4 million.
  • Core FFO decreased by 2.9% per share compared to Q1 2022, totaling $85.9 million, or $0.66 per share.
  • Same store NOI increased by 4.8% compared to the same period in 2022.
  • Acquired 16 wholly-owned self storage properties for approximately $160.5 million during the first quarter of 2023.

Headline financials

Total Revenue

$208M

Previous: $187M+11.1%
EPS (adj)

$0.66

Previous: $0.68-2.9%
Period-End Occupancy

89.8%

Previous: 94.8%-5.3%
Capital Expenditures

-$19.2M

Previous: -$89.7M+78.5%
Free Cash Flow

$9.71M

Previous: -$64.5M+115.1%
Net Income

$29M

Previous: $25.2M+14.8%
Operating Income

$79.2M

Previous: $66.9M+18.4%
Gross Profit

$152M

Previous: $138M+9.9%
Cash & Equivalents

$44.3M

Previous: $26.6M+66.6%
Total Assets

$6.19B

Previous: $5.62B+10.0%
Stock-Based Comp

$1.65M

Previous: $1.54M+6.8%

Revenue & EPS history

NSA · Revenue · Quarterly

$208M

Q1 2023+11.1%vs Q1 2022
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

NSA · $208M total across 3 segments · Q1 2023

  • Rental Revenue
    $194M+11.3%
  • Management Fees and Other
    $7.06M+7.8%
  • Other Property-Related
    $6.81M+10.4%

Forward guidance

NSA reaffirms its previously provided guidance estimates and related assumptions for the year ended December 31, 2023.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

-0.5%

Avg return

Earnings day

-0.0%

Avg return

5 days after

+1.5%

Avg return

30 days after

48%

21 / 44 earnings

Positive

+5.6%

Q4 2020

Best reaction

-12.0%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.7%+5.0%+3.2%
Q4 2025+0.4%+0.6%+7.9%
Q3 2025+2.8%+5.5%+1.8%
Q1 2025-4.8%-3.0%-11.4%
Q4 2024+2.0%-0.5%+1.3%
Q3 2024-0.8%-1.2%+6.1%
Q2 2024-1.6%+0.5%+8.3%
Q1 2024+1.9%+4.1%+4.4%
Q4 2023+0.6%+3.1%+10.0%
Q3 2023+3.8%+5.7%+21.2%
Q2 2023-1.4%+0.0%+4.0%
Q1 2023-4.7%-1.5%-5.0%
Q4 2022+2.1%+7.7%-2.3%
Q3 2022-12.0%-11.9%-8.0%
Q2 2022-1.0%+1.8%-5.0%
Q1 2022-0.4%-10.1%-7.1%
Q4 2021-1.5%+3.3%+5.1%
Q3 2021+0.6%-1.1%+0.2%
Q2 2021+0.7%+0.2%+7.7%
Q1 2021+0.9%+2.2%+6.0%
Q4 2020+5.6%+2.2%+4.7%
Q3 2020-2.0%+1.2%-3.1%
Q2 2020+4.6%+3.8%+7.7%
Q1 2020-10.8%-17.4%+7.3%
Q4 2019+0.6%-7.9%-35.1%
Q3 2019-2.8%-5.8%-4.7%
Q2 2019+0.6%+1.0%+10.5%
Q1 2019+1.8%+0.1%+0.6%
Q4 2018-1.4%+0.2%-0.0%
Q3 2018-3.6%+0.3%+5.0%
Q2 2018-2.2%-1.2%-2.9%
Q1 2018-0.2%+2.0%+6.4%
Q4 2017-0.4%+1.1%+2.7%
Q3 2017+3.0%+2.1%+5.3%
Q2 2017-5.7%-3.3%-2.3%
Q1 2017-1.7%+0.1%+2.9%
Q4 2016+1.2%+3.1%-1.0%
Q3 2016-0.3%+3.4%+2.8%
Q2 2016+3.7%+4.5%+5.1%
Q1 2016-1.7%
Q4 2015+5.3%
Q3 2015-1.6%
Q2 2015+0.3%
Q1 2015-1.9%
Q4 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013

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