NYSE$PSA

Public Storage · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

Public Storage's Q2 2023 performance was marked by record customer move-in volume growth, stabilized same store NOI growth, and non-same store lease-up NOI growth, leading to an increased outlook for the year.

Public Storage reported strong Q2 2023 results, driven by record customer move-in volume growth and solid NOI growth. The company also announced the acquisition of Simply Self Storage for $2.2 billion, further positioning it for future growth.

  • Net income allocable to common shareholders was $3.00 per diluted share.
  • Core FFO was $4.28 per diluted share, an increase of 7.3% relative to the same period in 2022.
  • Same Store direct net operating income increased by 6.2%, resulting from a 6.3% increase in Same Store revenues.
  • The company acquired eleven self-storage facilities with 0.9 million net rentable square feet for $144.0 million.

Headline financials

Total Revenue

$1.12B

Previous: $1.03B+8.5%
EPS (adj)

$4.28

Previous: $3.99+7.3%
Capital Expenditures

-$191M

Previous: -$231M+17.6%
Free Cash Flow

$387M

Previous: $422M-8.3%
Net Income

$578M

Previous: $654M-11.6%
Operating Income

$1.08B

Previous: $979M+10.7%
Gross Profit

$1.12B

Previous: $1.03B+8.5%
Cash & Equivalents

$652M

Previous: $1.01B-35.7%
Total Assets

$17.6B

Previous: $17.9B-1.7%
Stock-Based Comp

$11.9M

Previous: $16.9M-29.4%

Revenue & EPS history

Public Storage · Revenue · Quarterly

$1.12B

Q2 2023+8.5%vs Q2 2022
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

Public Storage · $63.7M total across 1 segment · Q2 2023

  • Ancillary Operations
    $63.7M+8.3%

Forward guidance

Public Storage provided guidance for the year ending December 31, 2023, including expectations for Same Store revenue growth, expense growth, net operating income growth, acquisitions, development openings, and Core FFO per share.

Tailwinds

  • Same Store Revenue growth between 3.25% and 5.00%.
  • Acquisitions of $2,600,000.
  • Development openings of $375,000.
  • Ancillary net operating income between $169,000 and $172,000.
  • Core FFO per share growth from 2022 Core FFO per share between 3.0% and 5.5%.

Headwinds

  • Expense growth between 4.75% and 6.75%.
  • General and administrative expense between $100,000 and $106,000.
  • Interest expense of $200,000.
  • Preferred dividends of $195,000.
  • Capital expenditures of $450,000.

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 2023

Historical avgQ2 2023

-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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