Nextensa NV/SA Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Rental Revenue	56.72	72.18	70.52	67.4	65.17
Tenant Reimbursements	-10.75	-11.72	-13.19	-14.08	-16.33
Gain (Loss) on Sale of Assets (Rev)	1.84	3.5	2.07	28.35	4.4
Other Revenue	94.6	61.1	60.71	83.25	37.12
Total Revenue	142.4	125.06	120.11	164.92	90.37
Revenue Growth (YoY	13.86%	4.12%	-27.17%	82.49%	74.26%
Property Expenses	80.78	51.26	46.65	62.79	24.74
Selling, General & Administrative	11.51	11.42	11.26	13.72	7.21
Other Operating Expenses	-1.63	1.26	0.67	0.27	-3.3
Total Operating Expenses	90.66	63.93	58.58	76.78	28.64
Operating Income	51.74	61.13	61.54	88.14	61.73
Interest Expense	-19.32	-36.85	-32.11	-12.5	-9.69
Interest & Investment Income	17.71	6.76	6.62	6.22	6.08
Other Non-Operating Income	-0	15.57	11.32	-2.37	-5.22
EBT Excluding Unusual Items	50.13	46.61	47.36	79.48	52.91
Gain (Loss) on Sale of Investments	7.95	-12.52	-7.29	15.58	20.65
Asset Writedown	-8.64	-50.79	-11.2	-11.62	-8.62
Other Unusual Items	-	5.19	4.86	3.38	-
Pretax Income	49.44	-11.51	33.73	86.83	64.94
Income Tax Expense	16.57	-0.37	9.53	15.62	11.59
Earnings From Continuing Operations	32.87	-11.14	24.2	71.21	53.36
Minority Interest in Earnings	0.38	0.32	0.29	0.1	-0.11
Net Income	33.24	-10.83	24.49	71.31	53.24
Net Income to Common	33.24	-10.83	24.49	71.31	53.24
Net Income Growth	-	-	-65.65%	33.93%	593.01%
Basic Shares Outstanding	10	10	10	10	8
Diluted Shares Outstanding	10	10	10	10	8
Shares Change (YoY)	0.64%	1.70%	-	27.91%	31.09%
EPS (Basic)	3.27	-1.07	2.46	7.18	6.85
EPS (Diluted)	3.27	-1.07	2.46	7.18	6.85
EPS Growth	-	-	-65.65%	4.71%	428.67%
Dividend Per Share	1.000	-	1.500	2.600	2.500
Dividend Growth	-	-	-42.31%	4.00%	-52.38%
Operating Margin	36.34%	48.88%	51.23%	53.45%	68.31%
Profit Margin	23.35%	-8.66%	20.39%	43.24%	58.92%
EBITDA	53.09	62.16	62.29	88.98	62.1
EBITDA Margin	37.28%	49.71%	51.85%	53.96%	68.71%
D&A For Ebitda	1.35	1.04	0.75	0.84	0.36
EBIT	51.74	61.13	61.54	88.14	61.73
EBIT Margin	36.34%	48.88%	51.23%	53.45%	68.31%
Effective Tax Rate	33.52%	-	28.25%	17.99%	17.84%

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