NYSE$NSA

National Storage Affiliates Trust · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

National Storage Affiliates Trust reported third quarter 2024 results.

National Storage Affiliates Trust reported a net income of $29.8 million for the third quarter of 2024, a decrease of 30.9% compared to the third quarter of 2023. Core FFO was $83.9 million, or $0.62 per share and unit, a decrease of 7.5% per share compared to the third quarter of 2023. Same store NOI decreased by 5.3%, driven by a 3.5% decrease in same store total revenues and an increase of 1.2% in same store property operating expenses.

  • Net income decreased by 30.9% compared to the third quarter of 2023, with a reported value of $29.8 million.
  • Core FFO decreased by 7.5% per share compared to the third quarter of 2023, with a reported value of $83.9 million, or $0.62 per share and unit.
  • Same store NOI decreased by 5.3% compared to the same period in 2023.
  • Same store period-end occupancy was 85.6% as of September 30, 2024, a decrease of 270 basis points compared to September 30, 2023.

Headline financials

Total Revenue

$194M

Previous: $219M-11.6%
EPS

$0.18

Previous: $0.67-73.1%
Period-End Occupancy

85.9%

Previous: 88.5%-2.9%
Same Store NOI Margin

71.2%

No prior period
Average Occupancy

86.5%

No prior period
Avg Rental Revenue per SqFt

$15.73

No prior period
Capital Expenditures

-$39.9M

Previous: -$59M+32.5%
Free Cash Flow

-$21.2M

Previous: -$29.8M+28.9%
Net Income

$18.7M

Previous: $29.2M-36.0%
Operating Income

$75.3M

Previous: $85.1M-11.5%
Gross Profit

$141M

Previous: $161M-12.2%
Stock-Based Comp

$1.91M

Previous: $1.7M+12.3%

Revenue & EPS history

NSA · Revenue · Quarterly

$194M

Q3 2024-11.6%vs Q3 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 Q3 2024

Historical avgQ3 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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