Xior Student Housing NV (XIOR.BR) - Quarterly Income Statement

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XIOR.BR
Financials

33.4 (EUR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	47.895	52.137	48.834	42.738	42.004	40.669	43.811	30.184	30.15	30.725	30.511	22.346	20.477	21.656	21.533	16.372	15.348	17.849	15.296	13.066	12.576	12.308	11.118	10.743	7.614	7.222	7.805	5.758	4.329	3.943	4.419	3.353	2.828	2.263
Cost of Revenue Numbers are in millions	13.103	17.352	6.658	10.917	12.101	16.155	13.333	9.467	9.819	13.11	8.759	5.746	6.328	8.948	4.714	4.21	3.863	7.201	4.809	2.952	3.206	4.393	2.43	2.235	1.924	2.73	1.681	1.382	1.31	1.65	0.824	0.647	0.377	1.295
Gross Profit Numbers are in millions	34.792	34.785	42.176	31.821	29.903	24.514	30.478	20.717	20.331	17.615	21.752	16.6	14.149	12.708	16.819	12.162	11.485	10.648	10.487	10.114	9.37	7.915	8.688	8.508	5.69	4.492	6.124	4.376	3.019	2.293	3.595	2.706	2.451	0.968
Gross Profit Ratio Numbers are in millions	0.726	0.667	0.864	0.745	0.712	0.603	0.696	0.686	0.674	0.573	0.713	0.743	0.691	0.587	0.781	0.743	0.748	0.597	0.686	0.774	0.745	0.643	0.781	0.792	0.747	0.622	0.785	0.76	0.697	0.582	0.814	0.807	0.867	0.428
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.578	3.756	15.289	9.891	5.157	4.734	10.381	5.487	5.487	0	1.324	1.609	1.67	1.808	1.528	1.057	1.189	1.966	1.096	0.671	0.725	1.008	0.786	0.962	0.639	0.762	0.651	0.395	0.481	0.541	0.554	0.261	0.536	0.508
Selling & Marketing Expenses Numbers are in millions	0.445	0.197	1.158	0.442	0.194	0.248	1.103	0.287	0.287	0	0.384	0.114	0.18	0.166	0.344	0.172	0.064	0.075	0.08	0.177	0.071	0.062	0.089	0.074	0.104	0.068	0.072	0.036	0.075	0.027	0.022	0.049	0.104	0.041
SG&A Numbers are in millions	4.494	4.36	17.876	10.981	5.572	5.409	12.924	6.6	6.6	0	1.979	1.943	1.998	2.249	2.189	1.479	1.512	2.213	1.296	0.986	0.895	1.177	0.963	1.188	0.801	0.868	0.82	0.477	0.588	0.591	0.62	0.356	0.669	0.566
Other Expenses Numbers are in millions	48.758	-5.841	-10.778	-7.524	-1.884	-9.989	-12.91	-28.923	-2.921	0	0	0	-6.434	-2.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	53.252	5.76	47.169	32.661	8.447	24.174	52.431	13.191	151.432	31.887	40.496	6.197	6.434	2.408	50.079	7.611	16.487	12.323	2.441	6.909	4.647	6.678	0.697	0.306	4.737	0.415	0.485	2.895	0.919	0.852	0.362	1.368	1.247	0.573
Operating Income Numbers are in millions	-18.46	28.944	31.398	24.297	28.019	14.525	17.568	-8.206	17.41	13.808	-0.725	10.212	7.715	10.3	11.145	10.717	2.164	3.989	-11.81	9.562	6.855	6.85	11.469	4.175	4.713	3.605	5.02	0.839	3.721	1.72	2.54	2.809	1.745	0.387
Operating Income Ratio Numbers are in millions	-0.385	0.555	0.643	0.569	0.667	0.357	0.401	-0.272	0.577	0.449	-0.024	0.457	0.377	0.476	0.518	0.655	0.141	0.223	-0.772	0.732	0.545	0.557	1.032	0.389	0.619	0.499	0.643	0.146	0.86	0.436	0.575	0.838	0.617	0.171
Total Other Income Expenses Net Numbers are in millions	80.886	-14.226	-80.587	-5.187	-15.662	-20.228	-52.328	24.08	149.865	38.497	61.977	-0.962	0.039	4.635	-44.59	-7.462	-8.556	-6.268	18.287	-7.619	-2.958	-6.415	-4.208	4.223	-4.244	0.009	1.082	0.326	-0.273	0.976	0.232	-1.664	-0.675	-0.138
Income Before Tax Numbers are in millions	62.426	14.718	-49.189	19.11	12.357	-5.703	-34.76	15.874	167.275	52.305	61.252	9.25	7.754	15.046	-33.445	3.255	-6.392	-2.279	6.477	1.943	3.897	0.435	7.261	8.398	0.469	3.614	6.102	1.165	3.448	2.696	2.772	1.145	1.07	0.249
Income Before Tax Ratio Numbers are in millions	1.303	0.282	-1.007	0.447	0.294	-0.14	-0.793	0.526	5.548	1.702	2.008	0.414	0.379	0.695	-1.553	0.199	-0.416	-0.128	0.423	0.149	0.31	0.035	0.653	0.782	0.062	0.5	0.782	0.202	0.796	0.684	0.627	0.341	0.378	0.11
Income Tax Expense Numbers are in millions	5.445	0.263	-4.388	-0.31	-3.124	1.007	-4.527	2.588	13.704	2.921	8.168	1.28	0.882	0.96	1.593	0.911	0.304	0.712	1.999	1.063	1.13	0.901	2.745	2.83	1.954	1.598	1.744	0.339	0.135	0.239	0.284	0.203	0.186	0.115
Net Income Numbers are in millions	56.981	14.505	-37.804	19.49	15.55	-6.641	-30.128	13.437	153.716	49.502	53.23	7.951	7.006	14.126	-35.038	2.344	-6.088	-2.991	4.478	0.88	2.767	-0.466	10.006	5.568	-1.485	2.016	4.358	0.826	3.313	2.457	3.056	0.942	0.884	0.134
Net Income Ratio Numbers are in millions	1.19	0.278	-0.774	0.456	0.37	-0.163	-0.688	0.445	5.098	1.611	1.745	0.356	0.342	0.652	-1.627	0.143	-0.397	-0.168	0.293	0.067	0.22	-0.038	0.9	0.518	-0.195	0.279	0.558	0.143	0.765	0.623	0.692	0.281	0.313	0.059
EPS Numbers are in millions	1.41	0.38	-0.99	0.55	0.45	-0.19	-0.87	0.39	5.49	1.78	1.92	0.31	0.28	0.64	-1.73	0.12	-0.31	-0.16	0.25	0.061	0.19	-0.034	0.76	0.43	-0.16	0.23	0.54	0.1	0.58	0.45	0.58	0.19	0.18	0.029
EPS Diluted Numbers are in millions	1.4	0.38	-0.99	0.55	0.45	-0.19	-0.87	0.39	5.49	1.78	1.92	0.31	0.28	0.64	-1.72	0.12	-0.31	-0.16	0.25	0.061	0.2	-0.034	0.76	0.43	-0.16	0.23	0.54	0.1	0.58	0.45	0.58	0.19	0.18	0.029
EBITDA Numbers are in millions	32.138	29.141	33.582	29.926	29.01	14.644	-9.857	19.286	17.095	14.474	-0.607	10.161	8.177	10.32	11.193	10.759	2.211	4.031	-11.768	9.584	6.89	6.872	11.491	4.185	4.746	3.615	5.03	0.85	3.732	1.731	2.551	2.817	1.756	0.395
EBITDA Ratio Numbers are in millions	0.671	0.559	0.688	0.7	0.691	0.36	-0.225	0.639	0.567	0.471	-0.02	0.455	0.399	0.477	0.52	0.657	0.144	0.226	-0.769	0.733	0.548	0.558	1.034	0.39	0.623	0.501	0.644	0.148	0.862	0.439	0.577	0.84	0.621	0.175

Xior Student Housing NV

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