Xior Student Housing NV
XBRU:XIOR
Income Statement
Earnings Waterfall
Xior Student Housing NV
Revenue
|
226.8m
EUR
|
Cost of Revenue
|
-13.8m
EUR
|
Gross Profit
|
213m
EUR
|
Operating Expenses
|
-41.3m
EUR
|
Operating Income
|
171.7m
EUR
|
Other Expenses
|
-147.4m
EUR
|
Net Income
|
24.3m
EUR
|
Income Statement
Xior Student Housing NV
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
30
N/A
|
42
+39%
|
56
+34%
|
59
+5%
|
45
-24%
|
70
+55%
|
77
+9%
|
80
+4%
|
58
-27%
|
90
+54%
|
98
+9%
|
103
+5%
|
80
-22%
|
124
+55%
|
139
+12%
|
146
+5%
|
113
-22%
|
173
+53%
|
192
+11%
|
204
+6%
|
146
-28%
|
227
+56%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(2)
|
(1)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(8)
|
(5)
|
(10)
|
(12)
|
(12)
|
(10)
|
(17)
|
(20)
|
(22)
|
(16)
|
(27)
|
(27)
|
(26)
|
(6)
|
(14)
|
|
Gross Profit |
29
N/A
|
41
+42%
|
53
+29%
|
55
+4%
|
42
-24%
|
64
+52%
|
69
+9%
|
71
+3%
|
54
-24%
|
80
+49%
|
86
+7%
|
91
+6%
|
70
-23%
|
107
+53%
|
119
+11%
|
124
+4%
|
97
-22%
|
147
+51%
|
165
+12%
|
177
+7%
|
140
-21%
|
213
+52%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(5)
|
(7)
|
(9)
|
(9)
|
(7)
|
(11)
|
(13)
|
(13)
|
(9)
|
(14)
|
(16)
|
(17)
|
(12)
|
(20)
|
(23)
|
(24)
|
(19)
|
(31)
|
(36)
|
(39)
|
(28)
|
(41)
|
|
Selling, General & Administrative |
(5)
|
(8)
|
(9)
|
(9)
|
(7)
|
(11)
|
(13)
|
(13)
|
(9)
|
(15)
|
(16)
|
(17)
|
(12)
|
(20)
|
(23)
|
(24)
|
(20)
|
(32)
|
(39)
|
(40)
|
(29)
|
(43)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
1
|
2
|
|
Operating Income |
23
N/A
|
33
+43%
|
44
+31%
|
46
+5%
|
35
-23%
|
52
+50%
|
56
+7%
|
58
+3%
|
44
-23%
|
66
+48%
|
70
+7%
|
74
+6%
|
58
-22%
|
87
+50%
|
96
+10%
|
100
+4%
|
78
-22%
|
116
+49%
|
128
+11%
|
138
+8%
|
112
-19%
|
172
+53%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(3)
|
(8)
|
(14)
|
(23)
|
(22)
|
(39)
|
(55)
|
(55)
|
(82)
|
(84)
|
(57)
|
(55)
|
37
|
71
|
259
|
263
|
126
|
99
|
(127)
|
(134)
|
(126)
|
(150)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Pre-Tax Income |
20
N/A
|
25
+26%
|
29
+16%
|
22
-22%
|
13
-43%
|
13
-3%
|
(1)
N/A
|
1
N/A
|
(39)
N/A
|
(21)
+47%
|
11
N/A
|
17
+54%
|
94
+448%
|
155
+66%
|
352
+127%
|
359
+2%
|
201
-44%
|
212
+5%
|
(1)
N/A
|
2
N/A
|
(16)
N/A
|
18
N/A
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(4)
|
(6)
|
(6)
|
(4)
|
(5)
|
(7)
|
(5)
|
(5)
|
(3)
|
(5)
|
(6)
|
(7)
|
(11)
|
(15)
|
(30)
|
(30)
|
(15)
|
(16)
|
2
|
3
|
7
|
7
|
|
Income from Continuing Operations |
16
|
19
|
23
|
18
|
8
|
6
|
(6)
|
(4)
|
(42)
|
(25)
|
5
|
11
|
82
|
140
|
322
|
329
|
187
|
195
|
1
|
5
|
(9)
|
25
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
0
|
3
|
1
|
(0)
|
0
|
|
Net Income (Common) |
16
N/A
|
19
+19%
|
23
+20%
|
18
-20%
|
8
-58%
|
6
-28%
|
(6)
N/A
|
(4)
+25%
|
(42)
-862%
|
(26)
+39%
|
4
N/A
|
10
+144%
|
81
+689%
|
139
+71%
|
320
+130%
|
329
+3%
|
186
-43%
|
197
+6%
|
4
-98%
|
6
+64%
|
(10)
N/A
|
24
N/A
|
|
EPS (Diluted) |
1.37
N/A
|
1.34
-2%
|
1.58
+18%
|
1.2
-24%
|
0.5
-58%
|
0.28
-44%
|
-0.29
N/A
|
-0.22
+24%
|
-2.1
-855%
|
-1.15
+45%
|
0.17
N/A
|
0.4
+135%
|
3.29
+723%
|
5
+52%
|
11.42
+128%
|
11.28
-1%
|
6.2
-45%
|
5.66
-9%
|
0.11
-98%
|
0.18
+64%
|
-0.27
N/A
|
0.65
N/A
|