Xior Student Housing NV 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	Mar '26 Mar 31, 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
Rental Revenue	184.79	180	168.08	145.81	113.13	79.84
Tenant Reimbursements	32.1	30.91	29.6	26.94	21.24	13.57
Other Revenue	10.6	12.6	8.1	18.78	-0.27	1.87
Total Revenue	227.49	223.51	205.79	191.53	134.1	95.28
Revenue Growth (YoY	10.68%	8.61%	7.44%	42.82%	40.74%	34.01%
Property Expenses	67.56	65.05	62.58	56.94	44.22	29.37
Selling, General & Administrative	14.69	14.27	14.21	16.45	11.48	7.26
Other Operating Expenses	67.56	69.01	27.6	11.14	37	30.56
Total Operating Expenses	150.12	148.73	104.84	84.77	93.35	67.43
Operating Income	77.36	74.78	100.95	106.76	40.75	27.86
Interest Expense	-41.97	-42.67	-57.76	-39.76	-9.03	-5.25
Interest & Investment Income	9.55	6.93	4.4	1.47	1.62	0.68
Other Non-Operating Income	-1.95	0.82	17.96	12.4	-5.27	-5.14
EBT Excluding Unusual Items	42.99	39.85	65.55	80.88	28.07	18.15
Gain (Loss) on Sale of Investments	12.56	5	-20.14	-39.17	76.22	12.02
Gain (Loss) on Sale of Assets	-0.87	-1.05	-28.21	-1.57	-	-
Asset Writedown	38.03	39.29	58.1	-54.85	96.62	63.6
Other Unusual Items	0.07	0.08	0.07	0.18	0.05	0.11
Pretax Income	92.79	83.19	75.37	-14.53	200.97	93.87
Income Tax Expense	17.47	14.51	8.86	-5.12	14.44	11.56
Net Income	75.32	68.67	66.51	-9.41	186.53	82.31
Net Income to Common	75.32	68.67	66.51	-9.41	186.53	82.31
Net Income Growth	-19.84%	3.25%	-	-	126.61%	-
Basic Shares Outstanding	47	46	41	37	30	25
Diluted Shares Outstanding	47	46	41	37	30	25
Shares Change (YoY)	8.82%	12.55%	10.71%	23.78%	21.75%	25.99%
EPS (Basic)	1.61	1.48	1.62	-0.25	6.22	3.34
EPS (Diluted)	1.61	1.48	1.62	-0.25	6.22	3.34
EPS Growth	-26.51%	-8.50%	-	-	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	34.01%	33.45%	49.06%	55.74%	30.39%	29.23%
Profit Margin	33.11%	30.72%	32.32%	-4.91%	139.09%	86.39%
EBITDA	77.64	75.05	101.23	107.34	40.97	28.02
EBITDA Margin	34.13%	33.58%	49.19%	56.05%	30.55%	29.41%
D&A For Ebitda	0.28	0.28	0.28	0.58	0.22	0.17
EBIT	77.36	74.78	100.95	106.76	40.75	27.86
EBIT Margin	34.01%	33.45%	49.06%	55.74%	30.39%	29.23%
Effective Tax Rate	18.83%	17.45%	11.75%	-	7.18%	12.31%

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