NYSE$PSA

Public Storage · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Public Storage reported mixed results due to industry-wide competition impacting customer move-in rents, while strategic initiatives and property development volumes progressed.

Public Storage reported a decrease in net income allocable to common shareholders for the quarter ended June 30, 2024, at $468.4 million or $2.66 per diluted share, compared to $528.3 million or $3.00 per diluted share for the same period in 2023. The decrease was primarily due to increased depreciation and amortization expense and increased interest expense, partially offset by an increase in self-storage net operating income and foreign currency exchange gains. Despite these challenges, the company repurchased $200 million of its common shares, reflecting confidence in its future outlook.

  • Net income allocable to common shareholders decreased to $2.66 per diluted share.
  • Core FFO allocable to common shareholders was reported at $4.23 per diluted share.
  • Same Store direct net operating income margin reached 79.3%.
  • The company repurchased $200 million of common shares at an average price of $275 per share.

Headline financials

Total Revenue

$1.17B

Previous: $1.12B+4.8%
EPS

$2.66

Previous: $4.28-37.9%
Same Store NOI Margin

79.2%

No prior period
Capital Expenditures

-$187M

Previous: -$191M+2.0%
Free Cash Flow

$331M

Previous: $387M-14.5%
Net Income

$518M

Previous: $578M-10.4%
Operating Income

$1.12B

Previous: $1.08B+3.0%
Gross Profit

$1.17B

Previous: $1.12B+4.8%
Cash & Equivalents

$542M

Previous: $652M-16.8%
Total Assets

$19.8B

Previous: $17.6B+12.7%
Stock-Based Comp

$10.8M

Previous: $11.9M-9.4%

Revenue & EPS history

Public Storage · Revenue · Quarterly

$1.17B

Q2 2024+4.8%vs Q2 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 its outlook for the year ending December 31, 2024, including expectations for same-store revenue growth, expense growth, and net operating income growth. They also provided guidance for consolidated non-same store net operating income, ancillary net operating income, general and administrative expense, interest expense, preferred dividends, capital activity, and core FFO per share.

Tailwinds

  • Non-Same Store net operating income is expected to be between $480 million and $495 million.
  • Ancillary net operating income is projected to be between $183 million and $186 million.
  • Capital expenditure for property enhancements is planned at $150 million.
  • Energy efficiencies capital expenditures are set at $120 million.
  • Acquisitions are projected to be $500 million.

Headwinds

  • Same Store revenue growth is expected to be between -1.5% and -0.5%.
  • Same Store net operating income growth is projected to be between -3.0% and -1.3%.
  • Core FFO per share is expected to be between $16.50 and $16.85.
  • Core FFO per share growth from 2023 is projected to be between -2.3% and -0.2%.
  • General and administrative expenses are anticipated to be between $84 million and $90 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 2024

Historical avgQ2 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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