vvincii we show the working

← Extra Space Storage

The business behind the dividend

MeasureEXRMedianFormula
Return on equity7.3%11.7%Net income ÷ shareholders’ equity
Return on capital employed6.2%10.1%Operating income ÷ (equity + total debt)
Owner earnings$762.91m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$923.93m$746.10mOperating cash flow − capital expenditure
Operating marginOperating income ÷ revenue
Net marginNet income ÷ revenue
Debt to equity0.70x0.79xTotal debt ÷ shareholders’ equity
Interest cover2.50x4.43xOperating income ÷ interest expense
Current ratioCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.90x1.78xOperating cash flow ÷ net income

Not computed here: Current ratio — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity7.3%6.1%5.6%26.4%26.6%18.9%16.5%17.2%20.4%16.3%16.5%
Return on capital employed6.2%6.1%5.6%17.5%17.8%9.1%9.3%9.5%10.7%8.4%9.1%
Debt to equity0.70x0.56x0.45x0.85x0.76x1.88x1.70x1.71x1.59x1.43x0.85x
Cash conversion1.90x2.21x1.75x1.44x1.15x1.60x1.69x1.63x1.25x1.47x1.60x

How it compares in real estate

Among the 46 real estate companies here measured on funds from operations, Extra Space Storage pays out less than 7 of them. The median for that group is 65.5%, against this company’s 81.3%.

Closest on funds from operations

Same sector and same denominator, so the figures are comparable. All 50 in real estate →