NexLiving Communities Inc. (FRA:NMX0)
1.370
-0.070 (-4.86%)
At close: Nov 10, 2025
NexLiving Communities Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Rental Revenue | 31.44 | 24.03 | 18.48 | 11.86 | 7.53 | 3.63 | Upgrade |
| 31.48 | 24.03 | 18.48 | 11.86 | 7.53 | 3.63 | Upgrade | |
Revenue Growth (YoY | 62.76% | 30.09% | 55.72% | 57.65% | 107.58% | 232.75% | Upgrade |
Property Expenses | 12.94 | 9.77 | 7.44 | 5.19 | 3.3 | 1.61 | Upgrade |
Selling, General & Administrative | 2.58 | 2.21 | 1.86 | 1.82 | 1.46 | 1.37 | Upgrade |
Total Operating Expenses | 15.52 | 11.98 | 9.3 | 7.02 | 4.76 | 2.98 | Upgrade |
Operating Income | 15.95 | 12.05 | 9.18 | 4.85 | 2.77 | 0.65 | Upgrade |
Interest Expense | -11.45 | -8.77 | -6.37 | -3.38 | -3.16 | -1.82 | Upgrade |
Interest & Investment Income | 0.12 | 0.18 | 0.03 | 0.08 | - | - | Upgrade |
Other Non-Operating Income | - | - | - | - | -0.05 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 4.62 | 3.46 | 2.84 | 1.55 | -0.45 | -1.22 | Upgrade |
Gain (Loss) on Sale of Assets | -0.39 | 0.12 | - | - | 0 | - | Upgrade |
Asset Writedown | 19.99 | 12.34 | -4.74 | 6.56 | 9.94 | 2.23 | Upgrade |
Other Unusual Items | - | - | - | - | -0.09 | -0.08 | Upgrade |
Pretax Income | 24.22 | 15.91 | -1.9 | 8.11 | 9.4 | 0.94 | Upgrade |
Income Tax Expense | 4.8 | 2.5 | 0.3 | 0.6 | - | -0.23 | Upgrade |
Net Income | 19.43 | 13.41 | -2.2 | 7.51 | 9.4 | 1.17 | Upgrade |
Net Income to Common | 19.43 | 13.41 | -2.2 | 7.51 | 9.4 | 1.17 | Upgrade |
Net Income Growth | - | - | - | -20.11% | 701.33% | - | Upgrade |
Basic Shares Outstanding | 30 | 22 | 16 | 15 | 8 | 4 | Upgrade |
Diluted Shares Outstanding | 31 | 22 | 16 | 15 | 9 | 5 | Upgrade |
Shares Change (YoY) | 83.59% | 35.90% | 11.47% | 66.22% | 94.51% | 130.26% | Upgrade |
EPS (Basic) | 0.64 | 0.60 | -0.13 | 0.51 | 1.20 | 0.31 | Upgrade |
EPS (Diluted) | 0.63 | 0.60 | -0.13 | 0.51 | 1.16 | 0.31 | Upgrade |
EPS Growth | - | - | - | -56.01% | 268.18% | - | Upgrade |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 | - | Upgrade |
Operating Margin | 50.68% | 50.14% | 49.68% | 40.86% | 36.76% | 17.87% | Upgrade |
Profit Margin | 61.72% | 55.81% | -11.93% | 63.32% | 124.96% | 32.37% | Upgrade |
EBITDA | - | - | - | - | 5.04 | 1.79 | Upgrade |
EBITDA Margin | - | - | - | - | 67.01% | 49.28% | Upgrade |
D&A For Ebitda | - | - | - | - | 2.28 | 1.14 | Upgrade |
EBIT | 15.95 | 12.05 | 9.18 | 4.85 | 2.77 | 0.65 | Upgrade |
EBIT Margin | 50.68% | 50.14% | 49.68% | 40.86% | 36.76% | 17.87% | Upgrade |
Funds From Operations (FFO) | 5.77 | 3.92 | 2.84 | 1.86 | 0.61 | - | Upgrade |
FFO Per Share | 0.19 | 0.18 | 0.17 | 0.13 | 0.07 | - | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 3.92 | 2.84 | 1.86 | 0.61 | - | Upgrade |
AFFO Per Share | - | 0.18 | 0.17 | 0.13 | 0.07 | - | Upgrade |
FFO Payout Ratio | 22.74% | 25.15% | 23.27% | 31.25% | 57.99% | - | Upgrade |
Effective Tax Rate | 19.80% | 15.71% | - | 7.40% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.