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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	176.67	168.08	145.81	113.13	79.84	58.44
Tenant Reimbursements	29.96	29.6	26.94	21.24	13.57	10.91
Other Revenue	12.39	8.1	18.78	-0.27	1.87	1.75
Total Revenue	219.02	205.79	191.53	134.1	95.28	71.1
Revenue Growth (YoY	6.42%	7.44%	42.82%	40.74%	34.01%	33.53%
Property Expenses	65.2	62.58	56.94	44.22	29.37	20.45
Selling, General & Administrative	14.47	14.21	16.45	11.48	7.26	6.4
Other Operating Expenses	66.27	27.6	11.14	37	30.56	15.71
Total Operating Expenses	146.4	104.84	84.77	93.35	67.43	43.09
Operating Income	72.61	100.95	106.76	40.75	27.86	28.02
Interest Expense	-46.71	-58.38	-39.76	-9.03	-5.25	-4.2
Interest & Investment Income	4.78	4.4	1.47	1.62	0.68	0.72
Other Non-Operating Income	5.68	18.58	12.4	-5.27	-5.14	-4.14
EBT Excluding Unusual Items	36.36	65.55	80.88	28.07	18.15	20.4
Gain (Loss) on Sale of Investments	-1.81	-20.14	-39.17	76.22	12.02	-8.84
Gain (Loss) on Sale of Assets	-3.9	-28.21	-1.57	-	-	-
Asset Writedown	76.86	58.1	-54.85	96.62	63.6	-50.45
Other Unusual Items	0.08	0.07	0.18	0.05	0.11	0.02
Pretax Income	107.6	75.37	-14.53	200.97	93.87	-38.86
Income Tax Expense	13.36	8.86	-5.12	14.44	11.56	2.91
Net Income	94.24	66.51	-9.41	186.53	82.31	-41.77
Net Income to Common	94.24	66.51	-9.41	186.53	82.31	-41.77
Net Income Growth	2481.86%	-	-	126.61%	-	-
Basic Shares Outstanding	45	41	37	30	25	20
Diluted Shares Outstanding	45	41	37	30	25	20
Shares Change (YoY)	9.79%	10.71%	23.78%	21.75%	25.99%	30.44%
EPS (Basic)	2.09	1.62	-0.25	6.22	3.34	-2.14
EPS (Diluted)	2.09	1.62	-0.25	6.22	3.34	-2.14
EPS Growth	2251.58%	-	-	86.12%	-	-
Dividend Per Share	-	1.768	1.738	1.656	1.440	1.360
Dividend Growth	-	1.75%	4.92%	15.00%	5.88%	4.61%
Operating Margin	33.15%	49.06%	55.74%	30.39%	29.23%	39.40%
Profit Margin	43.03%	32.32%	-4.91%	139.09%	86.39%	-58.75%
EBITDA	72.67	101.23	107.34	40.97	28.02	28.21
EBITDA Margin	33.18%	49.19%	56.05%	30.55%	29.41%	39.67%
D&A For Ebitda	0.05	0.28	0.58	0.22	0.17	0.19
EBIT	72.61	100.95	106.76	40.75	27.86	28.02
EBIT Margin	33.15%	49.06%	55.74%	30.39%	29.23%	39.40%
Effective Tax Rate	12.41%	11.75%	-	7.18%	12.31%	-

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