NSI N.V. (AMS:NSI)

NSI N.V. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	72.49	73.87	72.73	71.2	71.31	77.51
Tenant Reimbursements	13.79	13.79	13.29	13.48	11.02	12.66
Total Revenue	86.27	87.66	86.02	84.67	82.33	90.17
Revenue Growth (YoY	-0.40%	1.91%	1.59%	2.85%	-8.69%	0.78%
Property Expenses	24.2	23.97	21.98	23.29	20.24	23.75
Selling, General & Administrative	8.12	8.41	8.3	9.12	8.57	7.61
Other Operating Expenses	3.37	3.37	2.96	2.96	2.77	3.14
Total Operating Expenses	35.69	35.75	33.24	35.37	31.57	34.51
Operating Income	50.58	51.91	52.78	49.3	50.76	55.66
Interest Expense	-8.22	-8.1	-10.08	-11.05	-5.27	-6.68
Interest & Investment Income	0.01	0.01	0	0.04	0.28	0.05
Other Non-Operating Income	-0.38	-0.37	-0.97	-0.19	-0.34	-1.42
EBT Excluding Unusual Items	41.99	43.44	41.74	38.1	45.43	47.61
Gain (Loss) on Sale of Assets	3.72	3.72	2.34	5.39	0.03	10.21
Asset Writedown	-59.15	-59.15	-28.69	-223.96	-76.83	63.15
Pretax Income	-13.43	-11.98	15.38	-180.47	-31.37	120.96
Income Tax Expense	-2.44	-2.19	3.01	-38.1	0	0
Earnings From Continuing Operations	-11	-9.79	12.37	-142.37	-31.37	120.96
Net Income to Company	-11	-9.79	12.37	-142.37	-31.37	120.96
Net Income	-11	-9.79	12.37	-142.37	-31.37	120.96
Net Income to Common	-11	-9.79	12.37	-142.37	-31.37	120.96
Basic Shares Outstanding	19	19	20	20	20	19
Diluted Shares Outstanding	19	19	20	20	20	19
Shares Change (YoY)	0.73%	-1.09%	-2.63%	1.25%	1.90%	1.89%
EPS (Basic)	-0.56	-0.51	0.63	-7.08	-1.58	6.20
EPS (Diluted)	-0.56	-0.51	0.63	-7.08	-1.58	6.20
Dividend Per Share	-	1.580	1.570	1.520	2.160	2.160
Dividend Growth	-	0.64%	3.29%	-29.63%	-	-
Operating Margin	58.63%	59.21%	61.36%	58.22%	61.65%	61.73%
Profit Margin	-12.75%	-11.17%	14.38%	-168.14%	-38.10%	134.15%
EBITDA	50.89	52.21	53.08	49.61	51.11	55.71
EBITDA Margin	58.99%	59.56%	61.71%	58.59%	62.08%	61.79%
D&A For Ebitda	0.31	0.31	0.3	0.31	0.35	0.05
EBIT	50.58	51.91	52.78	49.3	50.76	55.66
EBIT Margin	58.63%	59.21%	61.36%	58.22%	61.65%	61.73%
Effective Tax Rate	-	-	19.58%	-	-	0.00%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.