NYSE$NSA

National Storage Affiliates Trust · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

NSA Q1 2024 results reported.

National Storage Affiliates Trust reported a net income of $95.1 million for Q1 2024, a 135.4% increase compared to Q1 2023. Core FFO was $72.4 million, or $0.60 per share, a decrease of 9.1% per share compared to the same period last year. Same store NOI decreased by 3.7%, driven by a 1.5% decrease in same store total revenues and a 4.5% increase in same store property operating expenses.

  • Net income increased 135.4% compared to the first quarter of 2023, reaching $95.1 million.
  • Core FFO decreased by 9.1% per share compared to the first quarter of 2023, totaling $72.4 million or $0.60 per share.
  • Same store NOI decreased by 3.7% compared to the same period in 2023.
  • Period-end occupancy stood at 85.9%, a decrease of 350 basis points compared to March 31, 2023.

Headline financials

Total Revenue

$196M

Previous: $208M-5.7%
EPS

$0.65

Previous: $0.66-1.5%
Period-End Occupancy

86.0%

Previous: 89.8%-4.2%
Average Occupancy

85.8%

No prior period
Avg Rental Revenue per SqFt

$15.86

No prior period
Capital Expenditures

-$5.6M

Previous: -$19.2M+70.9%
Free Cash Flow

$53.4M

Previous: $9.71M+450.1%
Net Income

$59M

Previous: $29M+103.8%
Operating Income

$136M

Previous: $79.2M+71.9%
Gross Profit

$141M

Previous: $152M-6.6%
Stock-Based Comp

$1.86M

Previous: $1.65M+12.5%

Revenue & EPS history

NSA · Revenue · Quarterly

$196M

Q1 2024-5.7%vs Q1 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

NSA · $219M total across 3 segments · Q3 2023

  • Rental Revenue
    $202M+4.2%
  • Management Fees and Other
    $9.55M+43.6%
  • Other Property-Related
    $7.76M+21.3%

Forward guidance

NSA reaffirms its previously provided Core FFO guidance estimates and related assumptions for the year ended December 31, 2024.

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 2024

Historical avgQ1 2024

-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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