NYSE$PSA

Public Storage · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Public Storage's financial performance remained relatively stable with a slight decrease in net income, while same-store revenues experienced minimal growth and operating expenses increased.

Public Storage reported first quarter results with net income allocable to common shareholders of $2.60 per diluted share and core FFO of $4.03 per diluted share. The company saw a slight decrease in net income compared to the same period last year, driven by increased depreciation, amortization, and interest expenses, offset by gains in foreign currency exchange and self-storage net operating income. Same-store revenues increased slightly, but were offset by higher operating costs.

  • Net income allocable to common shareholders was reported at $2.60 per diluted share.
  • Core FFO allocable to common shareholders reached $4.03 per diluted share.
  • Same-store direct net operating income margin was 77.2%.
  • One new facility was opened and expansion projects were completed, adding 0.3 million net rentable square feet at a cost of $35.0 million.

Headline financials

Total Revenue

$1.16B

Previous: $1.09B+5.8%
EPS

$2.60

Previous: $4.08-36.3%
Capital Expenditures

-$84.5M

Previous: -$46.8M-80.6%
Free Cash Flow

$424M

Previous: $471M-9.9%
Net Income

$509M

Previous: $518M-1.7%
Operating Income

$1.1B

Previous: $1.05B+4.4%
Gross Profit

$1.16B

Previous: $1.09B+5.8%
Cash & Equivalents

$272M

Previous: $695M-60.9%
Total Assets

$19.6B

Previous: $17.5B+12.0%
Stock-Based Comp

$10.3M

Previous: $9.85M+5.1%

Revenue & EPS history

Public Storage · Revenue · Quarterly

$1.16B

Q1 2024+5.8%vs Q1 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

Public Storage · $65.1M total across 1 segment · Q3 2023

  • Ancillary Operations
    $65.1M+7.1%

Forward guidance

Public Storage provided guidance for the year ending December 31, 2024, expecting Core FFO per share between $16.60 and $17.20. They also anticipate same-store revenue growth between -1.0% and 1.0%, expense growth between 2.0% and 3.5%, and net operating income growth between -2.4% and 0.7%.

Tailwinds

  • Same Store Revenue growth between -1.0% and 1.0%.
  • Non-Same Store net operating income between $495 million and $515 million.
  • Ancillary net operating income between $183 million and $186 million.
  • Acquisitions of $500 million.
  • Development openings of $450 million.

Headwinds

  • Same Store Net Operating Income growth between -2.4% and 0.7%.
  • Core FFO per share growth from 2023 Core FFO per share between -1.7% and 1.8%.
  • General and administrative expense between $84 million and $90 million.
  • Interest expense of $289 million.
  • Preferred dividends of $195 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 Q1 2024

Historical avgQ1 2024

-0.5%

Avg return

Earnings day

-0.7%

Avg return

5 days after

+0.6%

Avg return

30 days after

45%

33 / 73 earnings

Positive

+5.4%

Q4 2015

Best reaction

-8.6%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.2%-1.3%+1.0%
Q4 2025+2.7%+2.3%+1.8%
Q3 2025-2.8%-4.6%-5.1%
Q2 2025-5.8%-2.4%+2.1%
Q1 2025-0.1%-0.8%+2.7%
Q4 2024+1.7%+0.1%-3.8%
Q3 2024-0.7%+0.4%+5.1%
Q2 2024-2.3%+3.0%+12.9%
Q1 2024-1.1%+1.1%+2.0%
Q4 2023+2.5%+1.2%+0.1%
Q3 2023+0.1%+6.2%+8.1%
Q2 2023+2.7%+1.3%-1.3%
Q1 2023+1.2%+3.7%+0.6%
Q4 2022-2.2%-1.9%-5.6%
Q3 2022-8.6%-10.3%-4.6%
Q2 2022+0.9%+4.4%+1.4%
Q1 2022-1.4%-6.4%-7.5%
Q4 2021+2.9%+5.6%+8.6%
Q3 2021+1.7%-2.8%-2.0%
Q2 2021-1.4%-2.0%+6.4%
Q1 2021+1.6%+1.1%+2.7%
Q4 2020+0.4%-4.3%+0.9%
Q3 2020-2.0%-5.7%-4.7%
Q2 2020-2.6%+0.6%+5.3%
Q1 2020-1.3%-3.9%+8.6%
Q4 2019+0.8%-7.7%-17.1%
Q3 2019-4.0%-5.7%-8.8%
Q2 2019+0.0%+2.8%+8.0%
Q1 2019+2.6%+2.5%+7.6%
Q4 2018+4.1%+5.3%+8.7%
Q3 2018-0.3%-3.3%+2.8%
Q2 2018-3.5%-0.9%-2.4%
Q1 2018+3.1%+4.1%+7.6%
Q4 2017+1.1%+3.7%+3.7%
Q3 2017-2.8%-0.6%+1.3%
Q2 2017-4.5%-1.0%-1.9%
Q1 2017-5.6%-8.1%-4.1%
Q4 2016-0.3%+0.1%-2.1%
Q3 2016-4.8%+0.6%-3.1%
Q2 2016-4.7%-4.6%-10.6%
Q1 2016-4.0%
Q4 2015+5.4%
Q3 2015-1.7%
Q2 2015-0.2%
Q1 2015+0.8%
Q4 2014-1.5%
Q3 2014+2.9%
Q2 2014-1.5%
Q1 2014-2.8%
Q4 2013-0.0%
Q3 2013+0.8%
Q2 2013+0.9%
Q1 2013-0.8%
Q4 2012-0.0%
Q3 2012+1.6%
Q2 2012-1.7%
Q1 2012-3.4%
Q4 2011-1.5%
Q3 2011+1.5%
Q2 2011+2.2%
Q1 2011+0.6%
Q4 2010-2.8%
Q3 2010-3.3%
Q2 2010+1.2%
Q1 2009+5.3%
Q1 2010-0.8%
Q4 2009+3.6%
Q4 2007+3.6%
Q3 2008+3.6%
Q3 2009+3.6%
Q2 2009-6.1%
Q2 2008-6.1%
Q4 2008-6.1%

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