Xior Student Housing NV 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	180	168.08	145.81	113.13	79.84
Tenant Reimbursements	30.91	29.6	26.94	21.24	13.57
Other Revenue	12.6	8.1	18.78	-0.27	1.87
Total Revenue	223.51	205.79	191.53	134.1	95.28
Revenue Growth (YoY	8.61%	7.44%	42.82%	40.74%	34.01%
Property Expenses	65.05	62.58	56.94	44.22	29.37
Selling, General & Administrative	14.27	14.21	16.45	11.48	7.26
Other Operating Expenses	69.01	27.6	11.14	37	30.56
Total Operating Expenses	148.73	104.84	84.77	93.35	67.43
Operating Income	74.78	100.95	106.76	40.75	27.86
Interest Expense	-42.66	-58.38	-39.76	-9.03	-5.25
Interest & Investment Income	6.93	4.4	1.47	1.62	0.68
Other Non-Operating Income	0.81	18.58	12.4	-5.27	-5.14
EBT Excluding Unusual Items	39.86	65.55	80.88	28.07	18.15
Gain (Loss) on Sale of Investments	5	-20.14	-39.17	76.22	12.02
Gain (Loss) on Sale of Assets	-1.05	-28.21	-1.57	-	-
Asset Writedown	39.29	58.1	-54.85	96.62	63.6
Other Unusual Items	0.08	0.07	0.18	0.05	0.11
Pretax Income	83.19	75.37	-14.53	200.97	93.87
Income Tax Expense	14.51	8.86	-5.12	14.44	11.56
Net Income	68.67	66.51	-9.41	186.53	82.31
Net Income to Common	68.67	66.51	-9.41	186.53	82.31
Net Income Growth	3.25%	-	-	126.61%	-
Basic Shares Outstanding	46	41	37	30	25
Diluted Shares Outstanding	46	41	37	30	25
Shares Change (YoY)	12.55%	10.71%	23.78%	21.75%	25.99%
EPS (Basic)	1.48	1.62	-0.25	6.22	3.34
EPS (Diluted)	1.48	1.62	-0.25	6.22	3.34
EPS Growth	-8.26%	-	-	86.12%	-
Dividend Per Share	1.768	1.768	1.738	1.656	1.440
Dividend Growth	-	1.75%	4.92%	15.00%	5.88%
Operating Margin	33.45%	49.06%	55.74%	30.39%	29.23%
Profit Margin	30.72%	32.32%	-4.91%	139.09%	86.39%
EBITDA	75.16	101.23	107.34	40.97	28.02
EBITDA Margin	33.63%	49.19%	56.05%	30.55%	29.41%
D&A For Ebitda	0.39	0.28	0.58	0.22	0.17
EBIT	74.78	100.95	106.76	40.75	27.86
EBIT Margin	33.45%	49.06%	55.74%	30.39%	29.23%
Effective Tax Rate	17.45%	11.75%	-	7.18%	12.31%

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