NLOP Income Statement

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

Millions USD. 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	102.6	128.86	166.03	151.25	143.96	138.91
Other Revenue	13.3	13.3	7.74	3.22	2.24	2.58
Total Revenue	115.9	142.25	174.97	156.21	147.91	144.77
Revenue Growth (YoY	-27.97%	-18.70%	12.00%	5.62%	2.17%	-
Property Expenses	14.56	17.14	9.89	7.75	-	-
Selling, General & Administrative	7.51	7.5	13.61	11.87	16.74	17.61
Depreciation & Amortization	39.62	56.7	75	63.21	58.58	57.17
Other Operating Expenses	24.31	26.52	27.96	24.25	23.65	20.19
Total Operating Expenses	85.99	107.86	126.45	107.08	98.97	94.97
Operating Income	29.91	34.39	48.51	49.14	48.94	49.8
Interest Expense	-20.42	-68.96	-42.61	-26.84	-28.64	-32.14
Interest & Investment Income	2	2.3	-	-	-	-
Currency Exchange Gain (Loss)	-0.3	-0.8	0.46	-	-	-
Other Non-Operating Income	-1.75	-3.25	-	-0.01	-	-
EBT Excluding Unusual Items	9.43	-36.33	6.36	22.29	20.3	17.66
Merger & Restructuring Charges	-	-	-	-6.03	-	-
Impairment of Goodwill	-	-	-62.46	-	-	-
Gain (Loss) on Sale of Assets	-29.04	20.22	-3.61	-	-	-
Asset Writedown	-165.42	-78.24	-63.14	-	-	-
Other Unusual Items	1.08	0.58	-	-	-17.23	-0.84
Pretax Income	-183.94	-93.77	-131.3	16.26	3.06	16.82
Income Tax Expense	-3.03	-2.38	0.43	0.49	1.65	0.8
Earnings From Continuing Operations	-180.91	-91.39	-131.72	15.78	1.42	16.02
Minority Interest in Earnings	-0.09	-0.09	-0.02	0	-	-
Net Income	-180.99	-91.47	-131.75	15.78	1.42	16.02
Net Income to Common	-180.99	-91.47	-131.75	15.78	1.42	16.02
Net Income Growth	-	-	-	1012.76%	-91.15%	-
Basic Shares Outstanding	15	15	15	15	15	-
Diluted Shares Outstanding	15	15	15	15	15	-
Shares Change (YoY)	0.39%	1.08%	0.07%	-	-	-
EPS (Basic)	-12.22	-6.18	-9.00	1.08	0.10	-
EPS (Diluted)	-12.22	-6.18	-9.00	1.08	0.10	-
EPS Growth	-	-	-	1012.77%	-	-
Dividend Per Share	-	-	0.340	-	-	-
Operating Margin	25.80%	24.17%	27.73%	31.45%	33.09%	34.40%
Profit Margin	-156.16%	-64.30%	-75.30%	10.10%	0.96%	11.06%
EBITDA	98.01	113.32	129.91	115.37	110.1	107.83
EBITDA Margin	84.57%	79.67%	74.25%	73.85%	74.44%	74.48%
D&A For Ebitda	68.11	78.94	81.4	66.23	61.16	58.03
EBIT	29.91	34.39	48.51	49.14	48.94	49.8
EBIT Margin	25.80%	24.17%	27.73%	31.45%	33.09%	34.40%
Funds From Operations (FFO)	52.87	23.04	72.25	-	60	73.18
Adjusted Funds From Operations (AFFO)	-	62.05	93.93	-	77.5	71.84
FFO Payout Ratio	0.00%	4.65%	-	-	-	-
Effective Tax Rate	-	-	-	2.99%	53.72%	4.76%
Revenue as Reported	115.9	142.25	174.97	156.21	147.91	144.77

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

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