NexLiving Communities Inc. (TSXV:NXLV)
Canada
· Delayed Price · Currency is CAD 1.750
+0.040 (2.34%)
May 30, 2025, 4:00 PM EDT
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 | Mar '25 Mar 31, 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 | 27.68 | 24.03 | 18.48 | 11.86 | 7.53 | 3.63 | Upgrade
|
| Total Revenue | 27.68 | 24.03 | 18.48 | 11.86 | 7.53 | 3.63 | Upgrade
|
| Revenue Growth (YoY | 44.34% | 30.09% | 55.72% | 57.65% | 107.58% | 232.75% | Upgrade
|
| Property Expenses | 11.42 | 9.77 | 7.44 | 5.19 | 3.3 | 1.61 | Upgrade
|
| Selling, General & Administrative | 2.33 | 2.21 | 1.86 | 1.82 | 1.46 | 1.37 | Upgrade
|
| Total Operating Expenses | 13.75 | 11.98 | 9.3 | 7.02 | 4.76 | 2.98 | Upgrade
|
| Operating Income | 13.93 | 12.05 | 9.18 | 4.85 | 2.77 | 0.65 | Upgrade
|
| Interest Expense | -10.09 | -8.77 | -6.37 | -3.38 | -3.16 | -1.82 | Upgrade
|
| Interest & Investment Income | 0.15 | 0.18 | 0.03 | 0.08 | - | - | Upgrade
|
| Other Non-Operating Income | - | - | - | - | -0.05 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 3.99 | 3.46 | 2.84 | 1.55 | -0.45 | -1.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | - | - | 0 | - | Upgrade
|
| Asset Writedown | 15.44 | 12.34 | -4.74 | 6.56 | 9.94 | 2.23 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.09 | -0.08 | Upgrade
|
| Pretax Income | 19.55 | 15.91 | -1.9 | 8.11 | 9.4 | 0.94 | Upgrade
|
| Income Tax Expense | 2.78 | 2.5 | 0.3 | 0.6 | - | -0.23 | Upgrade
|
| Net Income | 16.77 | 13.41 | -2.2 | 7.51 | 9.4 | 1.17 | Upgrade
|
| Net Income to Common | 16.77 | 13.41 | -2.2 | 7.51 | 9.4 | 1.17 | Upgrade
|
| Net Income Growth | - | - | - | -20.11% | 701.33% | - | Upgrade
|
| Basic Shares Outstanding | 26 | 22 | 16 | 15 | 8 | 4 | Upgrade
|
| Diluted Shares Outstanding | 27 | 22 | 16 | 15 | 9 | 5 | Upgrade
|
| Shares Change (YoY) | 59.27% | 35.90% | 11.47% | 66.22% | 94.51% | 130.26% | Upgrade
|
| EPS (Basic) | 0.63 | 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
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| Operating Margin | 50.32% | 50.14% | 49.68% | 40.86% | 36.76% | 17.87% | Upgrade
|
| Profit Margin | 60.60% | 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 | 13.93 | 12.05 | 9.18 | 4.85 | 2.77 | 0.65 | Upgrade
|
| EBIT Margin | 50.32% | 50.14% | 49.68% | 40.86% | 36.76% | 17.87% | Upgrade
|
| Funds From Operations (FFO) | 3.92 | 3.92 | 2.84 | 1.86 | 0.61 | - | Upgrade
|
| FFO Per Share | - | 0.18 | 0.17 | 0.13 | 0.07 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 3.92 | 2.84 | 1.86 | 0.61 | - | Upgrade
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| AFFO Per Share | - | 0.18 | 0.17 | 0.13 | 0.07 | - | Upgrade
|
| FFO Payout Ratio | 29.32% | 25.15% | 23.27% | 31.25% | 57.99% | - | Upgrade
|
| Effective Tax Rate | 14.19% | 15.71% | - | 7.40% | - | - | Upgrade
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Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.