NSI N.V. (AMS: NSI)
Netherlands
· Delayed Price · Currency is EUR 19.70
+0.04 (0.20%)
Nov 22, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 72.39 | 71.2 | 71.31 | 77.51 | 76.85 | 82.83 | Upgrade
|
| Tenant Reimbursements | 13.48 | 13.48 | 11.02 | 12.66 | 12.61 | 12.82 | Upgrade
|
| Total Revenue | 85.87 | 84.67 | 82.33 | 90.17 | 89.47 | 95.65 | Upgrade
|
| Revenue Growth (YoY | 4.45% | 2.85% | -8.69% | 0.78% | -6.46% | -1.58% | Upgrade
|
| Property Expenses | 23.34 | 23.29 | 20.24 | 23.75 | 26.16 | 25.59 | Upgrade
|
| Selling, General & Administrative | 8.55 | 9.12 | 8.57 | 7.61 | 6.6 | 7.95 | Upgrade
|
| Other Operating Expenses | 2.96 | 2.96 | 2.77 | 3.14 | 2.84 | 2.84 | Upgrade
|
| Total Operating Expenses | 34.85 | 35.37 | 31.57 | 34.51 | 35.6 | 36.37 | Upgrade
|
| Operating Income | 51.01 | 49.3 | 50.76 | 55.66 | 53.87 | 59.28 | Upgrade
|
| Interest Expense | -12.9 | -11.05 | -5.27 | -6.68 | -7.5 | -13.48 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 0.28 | 0.05 | 0 | 0 | Upgrade
|
| Other Non-Operating Income | -0.19 | -0.19 | -0.34 | -1.42 | -2.05 | -2.88 | Upgrade
|
| EBT Excluding Unusual Items | 37.96 | 38.1 | 45.43 | 47.61 | 44.32 | 42.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.39 | 5.39 | 0.03 | 10.21 | 0.72 | 8.73 | Upgrade
|
| Asset Writedown | -223.96 | -223.96 | -76.83 | 63.15 | -64.97 | 144.64 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.5 | - | Upgrade
|
| Pretax Income | -180.61 | -180.47 | -31.37 | 120.96 | -20.42 | 196.3 | Upgrade
|
| Income Tax Expense | -37.08 | -38.1 | 0 | 0 | -0.01 | 0 | Upgrade
|
| Earnings From Continuing Operations | -143.53 | -142.37 | -31.37 | 120.96 | -20.41 | 196.3 | Upgrade
|
| Net Income to Company | -143.53 | -142.37 | -31.37 | 120.96 | -20.41 | 196.3 | Upgrade
|
| Net Income | -143.53 | -142.37 | -31.37 | 120.96 | -20.41 | 196.3 | Upgrade
|
| Net Income to Common | -143.53 | -142.37 | -31.37 | 120.96 | -20.41 | 196.3 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 114.47% | Upgrade
|
| Basic Shares Outstanding | 20 | 20 | 20 | 19 | 19 | 19 | Upgrade
|
| Diluted Shares Outstanding | 20 | 20 | 20 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -1.22% | 1.25% | 1.90% | 1.89% | 2.07% | 1.51% | Upgrade
|
| EPS (Basic) | -7.23 | -7.08 | -1.58 | 6.20 | -1.07 | 10.47 | Upgrade
|
| EPS (Diluted) | -7.23 | -7.08 | -1.58 | 6.20 | -1.07 | 10.47 | Upgrade
|
| EPS Growth | - | - | - | - | - | 111.29% | Upgrade
|
| Dividend Per Share | 1.520 | 1.520 | 2.160 | 2.160 | 2.160 | 2.160 | Upgrade
|
| Dividend Growth | -18.72% | -29.63% | 0% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 59.41% | 58.22% | 61.65% | 61.73% | 60.21% | 61.98% | Upgrade
|
| Profit Margin | -167.16% | -168.14% | -38.10% | 134.15% | -22.82% | 205.23% | Upgrade
|
| Free Cash Flow Margin | - | 49.18% | 51.99% | 40.96% | 44.73% | 41.01% | Upgrade
|
| EBITDA | 51.29 | 49.61 | 51.11 | 55.71 | 53.94 | 59.36 | Upgrade
|
| EBITDA Margin | 59.73% | 58.59% | 62.08% | 61.79% | 60.29% | 62.06% | Upgrade
|
| D&A For Ebitda | 0.28 | 0.31 | 0.35 | 0.05 | 0.07 | 0.08 | Upgrade
|
| EBIT | 51.01 | 49.3 | 50.76 | 55.66 | 53.87 | 59.28 | Upgrade
|
| EBIT Margin | 59.41% | 58.22% | 61.65% | 61.73% | 60.21% | 61.98% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.00% | - | 0.00% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.