NSI N.V. (AMS:NSI)
Netherlands
· Delayed Price · Currency is EUR 21.40
+0.45 (2.15%)
Apr 22, 2025, 5:35 PM CET
NSI N.V. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 73.33 | 72.73 | 71.2 | 71.31 | 77.51 | 76.85 | Upgrade
|
| Tenant Reimbursements | 13.29 | 13.29 | 13.48 | 11.02 | 12.66 | 12.61 | Upgrade
|
| Total Revenue | 86.62 | 86.02 | 84.67 | 82.33 | 90.17 | 89.47 | Upgrade
|
| Revenue Growth (YoY | 1.77% | 1.59% | 2.85% | -8.69% | 0.78% | -6.46% | Upgrade
|
| Property Expenses | 21.55 | 21.98 | 23.29 | 20.24 | 23.75 | 26.16 | Upgrade
|
| Selling, General & Administrative | 8.24 | 8.3 | 9.12 | 8.57 | 7.61 | 6.6 | Upgrade
|
| Other Operating Expenses | 2.96 | 2.96 | 2.96 | 2.77 | 3.14 | 2.84 | Upgrade
|
| Total Operating Expenses | 32.75 | 33.24 | 35.37 | 31.57 | 34.51 | 35.6 | Upgrade
|
| Operating Income | 53.87 | 52.78 | 49.3 | 50.76 | 55.66 | 53.87 | Upgrade
|
| Interest Expense | -9.88 | -10.08 | -11.05 | -5.27 | -6.68 | -7.5 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0.04 | 0.28 | 0.05 | 0 | Upgrade
|
| Other Non-Operating Income | -0.97 | -0.97 | -0.19 | -0.34 | -1.42 | -2.05 | Upgrade
|
| EBT Excluding Unusual Items | 43.02 | 41.74 | 38.1 | 45.43 | 47.61 | 44.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.34 | 2.34 | 5.39 | 0.03 | 10.21 | 0.72 | Upgrade
|
| Asset Writedown | -28.69 | -28.69 | -223.96 | -76.83 | 63.15 | -64.97 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0.5 | Upgrade
|
| Pretax Income | 16.67 | 15.38 | -180.47 | -31.37 | 120.96 | -20.42 | Upgrade
|
| Income Tax Expense | 3.44 | 3.01 | -38.1 | 0 | 0 | -0.01 | Upgrade
|
| Earnings From Continuing Operations | 13.23 | 12.37 | -142.37 | -31.37 | 120.96 | -20.41 | Upgrade
|
| Net Income to Company | 13.23 | 12.37 | -142.37 | -31.37 | 120.96 | -20.41 | Upgrade
|
| Net Income | 13.23 | 12.37 | -142.37 | -31.37 | 120.96 | -20.41 | Upgrade
|
| Net Income to Common | 13.23 | 12.37 | -142.37 | -31.37 | 120.96 | -20.41 | Upgrade
|
| Basic Shares Outstanding | 19 | 20 | 20 | 20 | 19 | 19 | Upgrade
|
| Diluted Shares Outstanding | 19 | 20 | 20 | 20 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -4.00% | -2.63% | 1.25% | 1.90% | 1.89% | 2.07% | Upgrade
|
| EPS (Basic) | 0.68 | 0.63 | -7.08 | -1.58 | 6.20 | -1.07 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.63 | -7.08 | -1.58 | 6.20 | -1.07 | Upgrade
|
| Dividend Per Share | - | 1.570 | 1.520 | 2.160 | 2.160 | 2.160 | Upgrade
|
| Dividend Growth | - | 3.29% | -29.63% | - | - | - | Upgrade
|
| Operating Margin | 62.19% | 61.36% | 58.22% | 61.65% | 61.73% | 60.21% | Upgrade
|
| Profit Margin | 15.27% | 14.38% | -168.14% | -38.10% | 134.15% | -22.82% | Upgrade
|
| EBITDA | 54.17 | 53.08 | 49.61 | 51.11 | 55.71 | 53.94 | Upgrade
|
| EBITDA Margin | 62.53% | 61.71% | 58.59% | 62.08% | 61.79% | 60.28% | Upgrade
|
| D&A For Ebitda | 0.3 | 0.3 | 0.31 | 0.35 | 0.05 | 0.07 | Upgrade
|
| EBIT | 53.87 | 52.78 | 49.3 | 50.76 | 55.66 | 53.87 | Upgrade
|
| EBIT Margin | 62.19% | 61.36% | 58.22% | 61.65% | 61.73% | 60.21% | Upgrade
|
| Effective Tax Rate | 20.63% | 19.58% | - | - | 0.00% | - | Upgrade
|
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.