NYSE$PSA

Public Storage · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Public Storage's performance stabilized across its portfolio, driven by formidable competitive advantages and distinctive operating model transformation ahead of schedule.

Public Storage reported net income allocable to common shareholders of $2.16 per diluted share and core FFO of $4.20 per diluted share for the three months ended September 30, 2024. The company achieved a 78.4% same-store direct net operating income margin.

  • Net income allocable to common shareholders was $2.16 per diluted share.
  • Core FFO allocable to common shareholders was $4.20 per diluted share.
  • Same Store direct net operating income margin was 78.4%.
  • Acquired three self-storage facilities with 0.2 million net rentable square feet for $24.3 million.

Headline financials

Total Revenue

$1.19B

Previous: $1.14B+3.8%
EPS

$2.16

Previous: $4.33-50.1%
Capital Expenditures

-$293M

Previous: -$550M+46.7%
Free Cash Flow

$137M

Previous: $63M+117.3%
Net Income

$430M

Previous: $613M-29.8%
Operating Income

$1.13B

Previous: $1.1B+3.3%
Gross Profit

$1.19B

Previous: $1.14B+3.8%
Cash & Equivalents

$599M

Previous: $630M-4.9%
Total Assets

$19.8B

Previous: $19.9B-0.4%
Stock-Based Comp

$10.9M

Previous: $9.52M+14.8%

Revenue & EPS history

Public Storage · Revenue · Quarterly

$1.19B

Q3 2024+3.8%vs Q3 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, with Core FFO per share expected to be between $16.50 and $16.85. Same-store revenue growth is projected to be between -1.3% and -0.5%, and expense growth is expected to be between 2.0% and 3.5%.

Tailwinds

  • Same Store Revenue growth between (1.3)% and (0.5)%.
  • Same Store Expense growth between 2.0% and 3.5%.
  • Non-Same Store net operating income between $480 million and $495 million.
  • Ancillary net operating income between $178.5 million and $181.5 million.
  • Core FFO per share between $16.50 and $16.85.

Headwinds

  • Same Store Net operating income growth between (2.7)% and (1.3)%.
  • General and administrative expense between $89 million and $95 million.
  • Interest expense of $289 million.
  • Preferred dividends of $195 million.
  • Core FFO per share growth from 2023 Core FFO per share between (2.3)% and (0.2)%.

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

-0.7%

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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