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	70.6	61.1	60.71	83.25	37.12
Total Revenue	118.4	125.06	120.11	164.92	90.37
Revenue Growth (YoY	-5.33%	4.12%	-27.17%	82.49%	74.26%
Property Expenses	56.78	51.26	46.65	62.79	24.74
Selling, General & Administrative	11.51	11.42	11.26	13.72	7.21
Other Operating Expenses	1.28	-3.93	0.67	0.27	-3.3
Total Operating Expenses	69.57	58.75	58.58	76.78	28.64
Operating Income	48.83	66.32	61.54	88.14	61.73
Interest Expense	-20.92	-35.99	-32.11	-12.5	-9.69
Interest & Investment Income	6.89	6.76	6.62	6.22	6.08
Other Non-Operating Income	12.41	14.72	11.32	-2.37	-5.22
EBT Excluding Unusual Items	47.21	51.8	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	2.91	-	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)	-	1.70%	-	27.91%	31.09%
EPS (Basic)	3.29	-1.07	2.46	7.18	6.85
EPS (Diluted)	3.29	-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	41.24%	53.03%	51.23%	53.45%	68.31%
Profit Margin	28.08%	-8.66%	20.39%	43.24%	58.92%
EBITDA	49.97	67.35	62.29	88.98	62.1
EBITDA Margin	42.20%	53.85%	51.85%	53.96%	68.71%
D&A For Ebitda	1.14	1.04	0.75	0.84	0.36
EBIT	48.83	66.32	61.54	88.14	61.73
EBIT Margin	41.24%	53.03%	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.