Self Storage Group ASA
OSE:SSG
Income Statement
Earnings Waterfall
Self Storage Group ASA
Revenue
|
408.3m
NOK
|
Operating Expenses
|
-249.1m
NOK
|
Operating Income
|
159.2m
NOK
|
Other Expenses
|
-231.7m
NOK
|
Net Income
|
-72.5m
NOK
|
Income Statement
Self Storage Group ASA
Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
60
N/A
|
101
+68%
|
157
+55%
|
212
+35%
|
221
+4%
|
228
+3%
|
233
+2%
|
238
+2%
|
242
+1%
|
244
+1%
|
255
+5%
|
266
+4%
|
276
+3%
|
286
+4%
|
289
+1%
|
293
+1%
|
299
+2%
|
313
+5%
|
331
+6%
|
346
+4%
|
361
+4%
|
373
+3%
|
382
+2%
|
392
+3%
|
402
+2%
|
408
+2%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(46)
|
(83)
|
(128)
|
(176)
|
(182)
|
(184)
|
(180)
|
(175)
|
(173)
|
(172)
|
(177)
|
(182)
|
(188)
|
(193)
|
(194)
|
(195)
|
(192)
|
(194)
|
(198)
|
(206)
|
(219)
|
(224)
|
(232)
|
(238)
|
(243)
|
(249)
|
|
Selling, General & Administrative |
(9)
|
(17)
|
(25)
|
(37)
|
(37)
|
(39)
|
(39)
|
(109)
|
(112)
|
(115)
|
(120)
|
(51)
|
(52)
|
(52)
|
(50)
|
(50)
|
(49)
|
(49)
|
(53)
|
(57)
|
(61)
|
(63)
|
(64)
|
(65)
|
(67)
|
(65)
|
|
Depreciation & Amortization |
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(23)
|
|
Other Operating Expenses |
(35)
|
(63)
|
(98)
|
(132)
|
(135)
|
(135)
|
(130)
|
(56)
|
(50)
|
(46)
|
(46)
|
(119)
|
(123)
|
(127)
|
(129)
|
(131)
|
(128)
|
(129)
|
(129)
|
(132)
|
(140)
|
(142)
|
(148)
|
(152)
|
(155)
|
(162)
|
|
Operating Income |
15
N/A
|
18
+25%
|
29
+58%
|
36
+24%
|
39
+8%
|
44
+15%
|
53
+19%
|
63
+19%
|
69
+9%
|
72
+4%
|
79
+9%
|
84
+7%
|
87
+4%
|
93
+7%
|
95
+2%
|
98
+3%
|
108
+10%
|
120
+11%
|
133
+11%
|
140
+5%
|
142
+2%
|
150
+5%
|
151
+1%
|
154
+2%
|
159
+3%
|
159
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
11
|
12
|
11
|
27
|
15
|
15
|
15
|
35
|
30
|
28
|
22
|
(8)
|
(7)
|
(19)
|
(16)
|
51
|
73
|
71
|
71
|
301
|
301
|
307
|
179
|
(164)
|
(232)
|
(247)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
26
N/A
|
30
+16%
|
40
+34%
|
62
+56%
|
54
-13%
|
60
+11%
|
68
+14%
|
98
+44%
|
99
+1%
|
100
+1%
|
101
+1%
|
76
-25%
|
81
+7%
|
74
-8%
|
79
+7%
|
146
+84%
|
181
+24%
|
190
+5%
|
204
+7%
|
441
+115%
|
444
+1%
|
456
+3%
|
330
-28%
|
(10)
N/A
|
(71)
-595%
|
(86)
-22%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(10)
|
(12)
|
(10)
|
(11)
|
(12)
|
(19)
|
(18)
|
(19)
|
(19)
|
(14)
|
(15)
|
(13)
|
(13)
|
(33)
|
(39)
|
(42)
|
(47)
|
(92)
|
(92)
|
(97)
|
(69)
|
2
|
7
|
14
|
|
Income from Continuing Operations |
19
|
22
|
30
|
50
|
44
|
49
|
56
|
79
|
81
|
81
|
82
|
62
|
66
|
61
|
66
|
113
|
142
|
148
|
158
|
349
|
352
|
359
|
261
|
(9)
|
(64)
|
(73)
|
|
Net Income (Common) |
19
N/A
|
22
+15%
|
30
+35%
|
50
+67%
|
44
-12%
|
49
+11%
|
56
+15%
|
79
+41%
|
81
+2%
|
81
+0%
|
82
+1%
|
62
-24%
|
66
+6%
|
61
-6%
|
66
+7%
|
113
+72%
|
142
+26%
|
148
+4%
|
158
+7%
|
349
+121%
|
352
+1%
|
359
+2%
|
261
-27%
|
(9)
N/A
|
(64)
-645%
|
(73)
-14%
|
|
EPS (Diluted) |
0.49
N/A
|
0.39
-20%
|
0.63
+62%
|
0.98
+56%
|
0.67
-32%
|
0.74
+10%
|
0.87
+18%
|
1.22
+40%
|
1.24
+2%
|
1.22
-2%
|
0.98
-20%
|
0.83
-15%
|
0.78
-6%
|
0.74
-5%
|
0.79
+7%
|
1.34
+70%
|
1.68
+25%
|
1.75
+4%
|
1.78
+2%
|
3.96
+122%
|
3.71
-6%
|
3.81
+3%
|
2.75
-28%
|
-0.09
N/A
|
-0.67
-644%
|
-0.77
-15%
|