NSI N.V. (AMS:NSI)
16.36
+0.04 (0.25%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 70.59 | 73.87 | 72.73 | 71.2 | 71.31 | 77.51 |
| 70.59 | 73.87 | 72.73 | 71.2 | 71.31 | 77.51 | |
Revenue Growth (YoY) | -4.23% | 1.57% | 2.15% | -0.15% | -8.00% | 0.85% |
Property Expenses | 9.78 | 13.56 | 11.65 | 12.78 | 11.99 | 14.24 |
Total Property Expenses | 9.78 | 13.56 | 11.65 | 12.78 | 11.99 | 14.24 |
Gross Profit | 60.81 | 60.32 | 61.08 | 58.42 | 59.32 | 63.27 |
Selling, General & Admin | 8.93 | 8.41 | 8.3 | 9.12 | 8.57 | 7.61 |
Other Operating Expenses | - | -0.21 | 0.63 | - | - | - |
Operating Income | 51.88 | 52.11 | 52.15 | 49.3 | 50.76 | 55.66 |
Net Gains on Disposal of Properties | 8.11 | 3.72 | 2.34 | 5.39 | 0.03 | 10.21 |
Interest Income | 0 | 0.01 | 0 | 0.04 | 0.28 | 0.05 |
Interest Expense | -8.85 | -8.93 | -10.88 | -8.39 | -8.3 | -9.33 |
Other Non-Operating Income (Expense) | -56.82 | -58.9 | -28.23 | -226.81 | -74.13 | 64.38 |
Total Non-Operating Income (Expense) | -57.55 | -64.1 | -36.77 | -229.77 | -82.13 | 65.3 |
Pretax Income | -19.06 | -11.98 | 15.38 | -180.47 | -31.37 | 120.96 |
Provision for Income Taxes | -3.18 | -2.19 | 3.01 | -38.1 | 0 | 0 |
Net Income | -15.89 | -9.79 | 12.37 | -142.37 | -31.37 | 120.96 |
Net Income to Common | -15.89 | -9.79 | 12.37 | -142.37 | -31.37 | 120.96 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 20 | 19 | 20 | 20 | 20 | 19 |
Shares Outstanding (Diluted) | 20 | 19 | 20 | 20 | 20 | 19 |
Shares Change (YoY) | 1.52% | -1.09% | -2.63% | 1.25% | 1.90% | 1.89% |
EPS (Basic) | -0.82 | -0.51 | 0.63 | -7.08 | -1.58 | 6.20 |
EPS (Diluted) | -0.82 | -0.51 | 0.63 | -7.08 | -1.58 | 6.20 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -3.3 | 6.3 | 6.57 | 22.18 | 30.12 | -92.5 |
Free Cash Flow Growth | - | -4.10% | -70.39% | -26.37% | - | - |
Free Cash Flow Per Share | -0.17 | 0.33 | 0.34 | 1.10 | 1.52 | -4.74 |
Dividends Per Share | 1.580 | 1.580 | 1.570 | 1.520 | 2.160 | 2.160 |
Dividend Growth | 0.64% | 0.64% | 3.29% | -29.63% | 0% | 0% |
Gross Margin | 86.15% | 81.65% | 83.98% | 82.05% | 83.19% | 81.63% |
Operating Margin | 73.49% | 70.55% | 71.71% | 69.24% | 71.18% | 71.81% |
Profit Margin | -22.51% | -13.25% | 17.01% | -199.96% | -43.99% | 156.06% |
FCF Margin | -4.67% | 8.52% | 9.03% | 31.15% | 42.24% | -119.35% |
EBITDA | 52.36 | 52.71 | 52.76 | 49.94 | 51.5 | 56.14 |
EBITDA Margin | 74.17% | 71.35% | 72.53% | 70.14% | 72.22% | 72.43% |
EBIT | 51.88 | 52.11 | 52.15 | 49.3 | 50.76 | 55.66 |
EBIT Margin | 73.49% | 70.55% | 71.71% | 69.24% | 71.18% | 71.81% |
Effective Tax Rate | 16.66% | 18.31% | 19.58% | 21.11% | -0.01% | 0.00% |