See more : Thai Solar Energy Public Company Limited (TSE.BK) Income Statement Analysis – Financial Results
Complete financial analysis of NSI N.V. (NSI.AS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NSI N.V., a leading company in the REIT – Office industry within the Real Estate sector.
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NSI N.V. (NSI.AS)
About NSI N.V.
NSI N.V. is a specialist commercial property investor and the only listed real estate investment trust (REIT) focused on well-located offices in economic growth regions in The Netherlands. The NSI team aims to maximise returns for its shareholders through pro-active management of its investment portfolio, value-add initiatives and disciplined asset rotation. The portfolio, with a value of over one billion euros, is underpinned by a strong balance sheet, with significant capacity to fund both internal and external growth. By investing in attractive space and a high level of services for its customers, NSI can generate sustainable and growing revenues to support an attractive level of dividend.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.67M | 71.31M | 77.51M | 76.85M | 82.83M | 83.72M | 89.00M | 63.13M | 113.84M | 133.60M | 144.56M | 160.55M | 64.58M | 118.63M | 103.79M | 101.69M | 89.64M | 91.94M | 88.43M |
| Cost of Revenue | 23.29M | 11.99M | 14.23M | 16.39M | 15.60M | 14.49M | 14.53M | 14.91M | 22.51M | 24.44M | 22.77M | 23.21M | 0.00 | 54.95M | 14.24M | 13.44M | 10.89M | 11.83M | 11.51M |
| Gross Profit | 61.38M | 59.32M | 63.27M | 60.47M | 67.23M | 69.23M | 74.47M | 48.22M | 91.32M | 109.16M | 121.79M | 137.33M | 64.58M | 63.68M | 89.56M | 88.26M | 78.75M | 80.11M | 76.93M |
| Gross Profit Ratio | 72.49% | 83.19% | 81.64% | 78.68% | 81.16% | 82.69% | 83.67% | 76.38% | 80.22% | 81.71% | 84.25% | 85.54% | 100.00% | 53.68% | 86.29% | 86.79% | 87.86% | 87.13% | 86.99% |
| Research & Development | 0.00 | -0.38 | 1.34 | -0.23 | 2.05 | 0.94 | 0.92 | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.12M | 4.08M | 3.28M | 3.76M | 2.98M | 7.95M | 9.17M | 642.00K | 760.00K | 1.40M | 994.00K | 1.48M | 0.00 | 0.00 | 4.67M | 0.00 | 3.77M | 3.35M | 2.38M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.12M | 4.08M | 3.28M | 3.76M | 2.98M | 7.95M | 9.17M | 642.00K | 760.00K | 1.40M | 994.00K | 1.48M | 0.00 | 0.00 | 4.67M | 0.00 | 3.77M | 3.35M | 2.38M |
| Other Expenses | 0.00 | 4.49M | 4.34M | 3.34M | 4.97M | 18.00K | 5.55M | 9.03M | 8.24M | 8.57M | 8.01M | 7.55M | -13.61M | 328.00K | 180.00K | -26.72M | 22.22M | 21.25M | 29.23M |
| Operating Expenses | 9.12M | 8.57M | 7.61M | 7.10M | 7.95M | 7.95M | 9.17M | 9.67M | 9.00M | 9.97M | 9.00M | 9.02M | 4.62M | 4.65M | 56.85M | 42.91M | -63.33M | -57.59M | -92.72M |
| Cost & Expenses | 32.41M | 20.55M | 21.85M | 23.49M | 23.55M | 22.44M | 23.70M | 24.59M | 31.51M | 34.41M | 31.78M | 32.23M | 4.62M | 59.60M | 71.09M | 56.35M | -52.44M | -45.76M | -81.21M |
| Interest Income | 37.00K | 278.00K | 45.00K | 1.00K | 2.00K | 27.00K | 12.00K | 16.00K | 2.54M | 176.00K | 264.00K | 105.00K | 71.00K | 106.00K | 233.00K | 0.00 | 355.00K | 25.00K | 24.00K |
| Interest Expense | 8.39M | 8.17M | 8.08M | 7.13M | 8.37M | 11.32M | 13.62M | 20.02M | 30.30M | 42.07M | 58.04M | 55.93M | 39.85M | 33.85M | 34.90M | 34.98M | 27.41M | 28.49M | 27.32M |
| Depreciation & Amortization | 638.00K | 739.00K | 477.00K | 546.00K | 520.00K | 223.00K | 162.00K | 249.00K | 280.00K | 408.00K | 725.00K | 667.00K | 474.00K | 1.20M | 1.01M | -31.28M | 22.57M | 21.28M | 29.26M |
| EBITDA | 47.09M | -22.46M | 128.12M | 53.80M | 210.29M | 44.49M | 53.29M | 22.31M | 50.68M | 55.54M | -113.36M | 72.99M | 50.38M | 52.40M | 86.12M | 14.06M | 107.80M | 102.97M | 118.63M |
| EBITDA Ratio | 55.61% | -35.56% | 165.30% | -16.11% | 253.88% | 128.51% | 115.91% | 35.34% | 83.10% | -63.36% | -58.62% | -15.58% | 56.25% | 51.14% | 20.89% | 13.83% | 120.27% | 112.00% | 134.15% |
| Operating Income | 52.26M | -26.10M | 127.64M | -12.93M | 209.77M | 61.28M | 65.30M | 38.54M | 82.33M | 99.19M | 112.79M | 128.31M | 59.96M | 59.03M | 32.71M | 45.34M | 85.23M | 81.69M | 89.37M |
| Operating Income Ratio | 61.72% | -36.60% | 164.69% | -16.82% | 253.26% | 73.19% | 73.37% | 61.05% | 72.32% | 74.25% | 78.02% | 79.92% | 92.84% | 49.76% | 31.51% | 44.59% | 95.08% | 88.85% | 101.06% |
| Total Other Income/Expenses | -232.73M | -5.27M | -6.68M | -73.79M | 134.18M | 30.28M | 27.74M | -61.92M | -5.24M | -228.48M | -230.60M | -229.29M | -31.56M | -33.41M | -46.94M | -66.26M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -180.47M | -31.37M | 120.96M | -20.42M | 196.30M | 91.55M | 93.04M | 3.79M | 71.08M | -129.28M | -117.81M | -100.98M | 64.17M | 25.61M | -14.23M | -20.92M | 85.23M | 81.69M | 89.37M |
| Income Before Tax Ratio | -213.14% | -43.99% | 156.07% | -26.58% | 236.98% | 109.35% | 104.54% | 6.01% | 62.44% | -96.77% | -81.49% | -62.90% | 99.36% | 21.59% | -13.71% | -20.57% | 95.08% | 88.85% | 101.06% |
| Income Tax Expense | -38.10M | 2.00K | 2.00K | -10.00K | 1.00K | 28.00K | 91.00K | -54.00K | 241.00K | 133.00K | 26.00K | -1.20M | 887.00K | 530.00K | 366.00K | 421.00K | 145.00K | 58.00K | -80.27M |
| Net Income | -142.37M | -31.37M | 120.96M | -20.41M | 196.30M | 91.53M | 91.60M | -17.83M | 63.79M | -136.90M | -134.08M | -103.12M | 63.28M | 25.08M | -14.60M | -21.34M | 85.08M | 81.63M | 89.37M |
| Net Income Ratio | -168.14% | -43.99% | 156.06% | -26.56% | 236.98% | 109.32% | 102.92% | -28.25% | 56.04% | -102.47% | -92.74% | -64.23% | 97.99% | 21.15% | -14.06% | -20.98% | 94.92% | 88.79% | 101.06% |
| EPS | -7.08 | -1.58 | 6.20 | -1.07 | 10.47 | 4.95 | 4.91 | -1.00 | 3.42 | -7.68 | -14.16 | -12.83 | 10.35 | 4.67 | -3.00 | -4.64 | 18.53 | 1.77K | 2.05K |
| EPS Diluted | -7.08 | -1.58 | 6.20 | -1.07 | 10.47 | 4.82 | 4.91 | -0.97 | 3.42 | -7.44 | -13.77 | -12.48 | 10.35 | 4.67 | -3.00 | -4.64 | 18.53 | 1.77K | 2.05K |
| Weighted Avg Shares Out | 20.12M | 19.87M | 19.50M | 19.14M | 18.75M | 18.47M | 18.13M | 17.90M | 18.12M | 17.83M | 9.47M | 8.04M | 6.04M | 5.56M | 4.86M | 4.60M | 4.60M | 4.60M | 4.36M |
| Weighted Avg Shares Out (Dil) | 20.12M | 19.87M | 19.50M | 19.14M | 18.75M | 18.99M | 18.64M | 18.40M | 18.40M | 18.40M | 9.74M | 8.26M | 6.04M | 5.56M | 4.86M | 4.60M | 4.60M | 4.60M | 4.36M |
Source: https://incomestatements.info
Category: Stock Reports