NSI N.V. (NIUWF)

NSI N.V. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	73.67	72.73	71.2	71.31	77.51	76.85
Tenant Reimbursements	6.58	13.29	13.48	11.02	12.66	12.61
Total Revenue	80.25	86.02	84.67	82.33	90.17	89.47
Revenue Growth (YoY	-5.84%	1.59%	2.85%	-8.69%	0.78%	-6.46%
Property Expenses	15.12	21.98	23.29	20.24	23.75	26.16
Selling, General & Administrative	8.3	8.3	9.12	8.57	7.61	6.6
Other Operating Expenses	2.96	2.96	2.96	2.77	3.14	2.84
Total Operating Expenses	26.37	33.24	35.37	31.57	34.51	35.6
Operating Income	53.88	52.78	49.3	50.76	55.66	53.87
Interest Expense	-10.91	-10.08	-11.05	-5.27	-6.68	-7.5
Interest & Investment Income	-0.03	0	0.04	0.28	0.05	0
Other Non-Operating Income	-0.8	-0.97	-0.19	-0.34	-1.42	-2.05
EBT Excluding Unusual Items	42.15	41.74	38.1	45.43	47.61	44.32
Gain (Loss) on Sale of Assets	2.22	2.34	5.39	0.03	10.21	0.72
Asset Writedown	-39.83	-28.69	-223.96	-76.83	63.15	-64.97
Other Unusual Items	-	-	-	-	-	-0.5
Pretax Income	4.54	15.38	-180.47	-31.37	120.96	-20.42
Income Tax Expense	2.38	3.01	-38.1	0	0	-0.01
Earnings From Continuing Operations	2.16	12.37	-142.37	-31.37	120.96	-20.41
Net Income to Company	2.16	12.37	-142.37	-31.37	120.96	-20.41
Net Income	2.16	12.37	-142.37	-31.37	120.96	-20.41
Net Income to Common	2.16	12.37	-142.37	-31.37	120.96	-20.41
Basic Shares Outstanding	19	20	20	20	19	19
Diluted Shares Outstanding	19	20	20	20	19	19
Shares Change (YoY)	-4.64%	-2.63%	1.25%	1.90%	1.89%	2.07%
EPS (Basic)	0.11	0.63	-7.08	-1.58	6.20	-1.07
EPS (Diluted)	0.11	0.63	-7.08	-1.58	6.20	-1.07
Dividend Per Share	0.820	1.570	1.520	2.160	2.160	2.160
Dividend Growth	-46.05%	3.29%	-29.63%	-	-	-
Operating Margin	67.14%	61.36%	58.22%	61.65%	61.73%	60.21%
Profit Margin	2.69%	14.38%	-168.14%	-38.10%	134.15%	-22.82%
EBITDA	54.16	53.08	49.61	51.11	55.71	53.94
EBITDA Margin	67.49%	61.71%	58.59%	62.08%	61.79%	60.28%
D&A For Ebitda	0.28	0.3	0.31	0.35	0.05	0.07
EBIT	53.88	52.78	49.3	50.76	55.66	53.87
EBIT Margin	67.14%	61.36%	58.22%	61.65%	61.73%	60.21%
Effective Tax Rate	52.40%	19.58%	-	-	0.00%	-

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