NYSE$NSA

National Storage Affiliates Trust · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

NSA's Q2 2020 results were reported, demonstrating resilience amid COVID-19 and economic recession.

National Storage Affiliates Trust reported a net income of $17.8 million and Core FFO of $41.3 million, or $0.41 per share, for the second quarter of 2020. Despite the impact of COVID-19, the company delivered solid year-over-year growth in Core FFO per share of 7.9%.

  • Net income increased by 0.3% compared to Q2 2019, reaching $17.8 million.
  • Core FFO increased by 7.9% per share compared to Q2 2019, amounting to $41.3 million, or $0.41 per share.
  • Same store NOI decreased by 1.2% compared to the same period in 2019, driven by a 1.1% decrease in same store total revenues.
  • Acquired four wholly-owned self storage properties for $36.2 million during the second quarter of 2020.

Headline financials

Total Revenue

$104M

Previous: $95.4M+9.4%
EPS (adj)

$0.41

Previous: $0.38+7.9%
Period-End Occupancy

91.1%

Previous: 90.3%+0.9%
Capital Expenditures

-$248M

Previous: -$308M+19.4%
Free Cash Flow

-$238M

Previous: -$316M+24.7%
Net Income

$10.4M

Previous: -$7.66M+236.1%
Operating Income

$33.8M

Previous: $4.04M+736.8%
Gross Profit

$74.2M

Previous: $68.2M+8.7%
Cash & Equivalents

$17.3M

Previous: $15.3M+13.2%
Total Assets

$3.29B

Previous: $3.06B+7.3%
Stock-Based Comp

$1.15M

Previous: $1.11M+3.9%

Revenue & EPS history

NSA · Revenue · Quarterly

$104M

Q2 2020+9.4%vs Q2 2019
Beat estimate in 5 of 16 quarters(31%)
ActualEstimate

Revenue by segment

NSA · $104M total across 3 segments · Q2 2020

  • Rental Revenue
    $95.3M+9.3%
  • Management Fees and Other
    $5.7M+11.4%
  • Other Property-Related
    $3.42M+9.3%

Forward guidance

Due to the continued uncertain impacts of the COVID-19 pandemic and the current economic recession on the Company's operating results, the Company is not providing updated 2020 annual guidance at this time.

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 Q2 2020

Historical avgQ2 2020

-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

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro