NYSE$NSA

National Storage Affiliates Trust · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

NSA Q2 2022 results reported with net income increasing by 35.7% compared to Q2 2021.

National Storage Affiliates Trust reported a strong second quarter in 2022, with double-digit growth in same store NOI and Core FFO per share. The company was active on the acquisition front, closing on 15 stores valued at over $320 million. The board authorized a share repurchase program, providing strategic flexibility to capital investment opportunities.

  • Net income increased by 35.7% to $48.4 million compared to the second quarter of 2021.
  • Core FFO increased by 29.1% per share compared to the second quarter of 2021, reaching $91.6 million, or $0.71 per share.
  • Same store NOI increased by 17.3% driven by a 14.6% increase in same store total revenues.
  • Eight wholly-owned self storage properties were acquired for approximately $114.5 million.

Headline financials

Total Revenue

$199M

Previous: $138M+43.9%
EPS (adj)

$0.71

Previous: $0.55+29.1%
Period-End Occupancy

95.2%

Previous: 96.7%-1.6%
Capital Expenditures

-$198M

Previous: -$398M+50.3%
Free Cash Flow

-$173M

Previous: -$369M+53.2%
Net Income

$25M

Previous: $28.7M-12.8%
Operating Income

$71.9M

Previous: $52.7M+36.5%
Gross Profit

$146M

Previous: $102M+43.4%
Cash & Equivalents

$32.3M

Previous: $22.4M+44.3%
Total Assets

$5.76B

Previous: $3.89B+48.0%
Stock-Based Comp

$1.58M

Previous: $1.35M+17.2%

Revenue & EPS history

NSA · Revenue · Quarterly

$199M

Q2 2022+43.9%vs Q2 2021
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

NSA · $199M total across 3 segments · Q2 2022

  • Rental Revenue
    $185M+45.0%
  • Management Fees and Other
    $7.91M+29.6%
  • Other Property-Related
    $6.34M+31.3%

Forward guidance

NSA reaffirms its previously provided FFO guidance estimates and related assumptions for the year ended December 31, 2022.

Tailwinds

  • Core FFO per share between $2.80 and $2.85
  • Total revenue growth between 11.0% and 13.0%
  • Property operating expenses growth between 5.0% and 6.25%
  • NOI growth between 14.0% and 16.0%
  • Acquisitions of self storage properties between $400.0 and $600.0 million

Headwinds

  • General and administrative expenses (excluding equity-based compensation) between $52.0 and $54.0 million
  • Equity-based compensation between $6.5 and $7.0 million
  • Management fees and other revenue between $27.0 and $29.0 million
  • Core FFO from unconsolidated real estate ventures between $24.0 and $25.0 million
  • Subordinated performance unit distributions between $58.0 and $61.0 million

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 2022

Historical avgQ2 2022

-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