Nexus Industrial REIT (TSX:NXR.UN)
7.83
-0.03 (-0.38%)
Aug 26, 2026, 12:00 PM EST
Nexus Industrial REIT Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 180.81 | 174.95 | 175.7 | 157.65 | 137.12 | 83.56 |
Other Revenue | -2.41 | -2.32 | 1.87 | 0.06 | 1.8 | 0.92 |
| 178.4 | 172.63 | 177.57 | 157.72 | 138.92 | 84.48 | |
Revenue Growth (YoY | -0.22% | -2.79% | 12.59% | 13.53% | 64.45% | 35.70% |
Property Expenses | 47.67 | 45.51 | 49.83 | 45.68 | 41.31 | 27.61 |
Selling, General & Administrative | 8.85 | 8.66 | 7.81 | 8.66 | 6.52 | 4.86 |
Total Operating Expenses | 56.69 | 54.51 | 57.64 | 54.17 | 47.2 | 34.55 |
Operating Income | 121.71 | 118.11 | 119.93 | 103.54 | 91.72 | 49.93 |
Interest Expense | -63.06 | -66.44 | -85.74 | -71.36 | -24.64 | -19.24 |
Interest & Investment Income | 0.27 | 0.36 | 0.4 | 0.37 | - | - |
Currency Exchange Gain (Loss) | -0.23 | 0.62 | -1.08 | 0.2 | -0.63 | - |
Other Non-Operating Income | 0.2 | 0.23 | 0.28 | 2.9 | 2.59 | 2.38 |
EBT Excluding Unusual Items | 58.9 | 52.89 | 33.8 | 35.65 | 69.03 | 33.07 |
Gain (Loss) on Sale of Investments | - | - | - | 1.45 | 3.5 | - |
Gain (Loss) on Sale of Assets | -0.77 | -0.7 | -1.46 | -0.81 | -0.71 | -0.59 |
Asset Writedown | 8.86 | 12.1 | 47.91 | 95.97 | -12.61 | 132.4 |
Other Unusual Items | -13.61 | -4.74 | 10.63 | 27.77 | 61.66 | -71.34 |
Pretax Income | 53.39 | 59.55 | 90.88 | 160.03 | 120.87 | 93.54 |
Net Income | 53.39 | 59.55 | 90.88 | 160.03 | 120.87 | 93.54 |
Net Income to Common | 53.39 | 59.55 | 90.88 | 160.03 | 120.87 | 93.54 |
Net Income Growth | 82.76% | -34.48% | -43.21% | 32.40% | 29.22% | 165.47% |
Basic Shares Outstanding | 73 | 72 | 71 | 69 | 67 | 57 |
Diluted Shares Outstanding | 73 | 72 | 71 | 69 | 67 | 57 |
Shares Change | 3.31% | 1.42% | 3.15% | 1.88% | 17.49% | 104.83% |
EPS (Basic) | 0.73 | 0.83 | 1.28 | 2.33 | 1.80 | 1.63 |
EPS (Diluted) | 0.73 | 0.83 | 1.28 | 2.33 | 1.80 | 1.63 |
EPS Growth | 76.91% | -35.39% | -44.94% | 29.95% | 9.98% | 29.60% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 0.320 | 0.640 | 0.640 | 0.640 | 0.640 | 0.640 |
Dividend Growth | -50.00% | 0% | 0% | -0.01% | 0.01% | 0.02% |
Operating Margin | 68.23% | 68.42% | 67.54% | 65.65% | 66.02% | 59.11% |
Profit Margin | 29.93% | 34.49% | 51.18% | 101.47% | 87.01% | 110.73% |
EBITDA | 125.18 | 121.41 | 122.87 | - | - | - |
EBITDA Margin | 70.17% | 70.33% | 69.19% | - | - | - |
D&A For Ebitda | 3.47 | 3.29 | 2.94 | - | - | - |
EBIT | 121.71 | 118.11 | 119.93 | 103.54 | 91.72 | 49.93 |
EBIT Margin | 68.23% | 68.42% | 67.54% | 65.65% | 66.02% | 59.11% |
Funds From Operations (FFO) | 70.62 | 70.62 | 65.01 | 66.69 | 63.84 | 39.66 |
FFO Per Share | - | 0.74 | 0.69 | 0.74 | 0.80 | 0.76 |
Adjusted Funds From Operations (AFFO) | - | 58.56 | 53.74 | 55.84 | 55.23 | 35.65 |
AFFO Per Share | - | 0.61 | 0.57 | 0.62 | 0.70 | 0.69 |
FFO Payout Ratio | 64.98% | 64.50% | 63.99% | 56.54% | 53.77% | 52.68% |