NexLiving Communities Inc. (TSXV:NXLV)
Canada
· Delayed Price · Currency is CAD 1.970
-0.070 (-3.43%)
At close: Apr 28, 2026
NexLiving Communities Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 34.56 | 24.03 | 18.48 | 11.86 | 7.53 | Upgrade
|
| Other Revenue | 0.13 | - | - | - | - | Upgrade
|
| Total Revenue | 34.69 | 24.03 | 18.48 | 11.86 | 7.53 | Upgrade
|
| Revenue Growth (YoY | 44.32% | 30.09% | 55.72% | 57.65% | 107.58% | Upgrade
|
| Property Expenses | 13.87 | 9.77 | 7.44 | 5.19 | 3.3 | Upgrade
|
| Selling, General & Administrative | 2.75 | 2.21 | 1.86 | 1.82 | 1.46 | Upgrade
|
| Total Operating Expenses | 16.63 | 11.98 | 9.3 | 7.02 | 4.76 | Upgrade
|
| Operating Income | 18.06 | 12.05 | 9.18 | 4.85 | 2.77 | Upgrade
|
| Interest Expense | -11.98 | -8.77 | -6.37 | -3.38 | -3.16 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.18 | 0.03 | 0.08 | - | Upgrade
|
| Other Non-Operating Income | - | - | - | - | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 6.13 | 3.46 | 2.84 | 1.55 | -0.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.12 | - | - | 0 | Upgrade
|
| Asset Writedown | 0.8 | 12.34 | -4.74 | 6.56 | 9.94 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.09 | Upgrade
|
| Pretax Income | 7 | 15.91 | -1.9 | 8.11 | 9.4 | Upgrade
|
| Income Tax Expense | 2.66 | 2.5 | 0.3 | 0.6 | - | Upgrade
|
| Net Income | 4.34 | 13.41 | -2.2 | 7.51 | 9.4 | Upgrade
|
| Net Income to Common | 4.34 | 13.41 | -2.2 | 7.51 | 9.4 | Upgrade
|
| Net Income Growth | -67.62% | - | - | -20.11% | 701.33% | Upgrade
|
| Basic Shares Outstanding | 33 | 22 | 16 | 15 | 8 | Upgrade
|
| Diluted Shares Outstanding | 33 | 22 | 16 | 15 | 9 | Upgrade
|
| Shares Change (YoY) | 48.97% | 35.90% | 11.47% | 66.22% | 94.51% | Upgrade
|
| EPS (Basic) | 0.13 | 0.60 | -0.13 | 0.51 | 1.20 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.60 | -0.13 | 0.51 | 1.16 | Upgrade
|
| EPS Growth | -78.33% | - | - | -56.01% | 268.18% | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 | Upgrade
|
| Operating Margin | 52.06% | 50.14% | 49.68% | 40.86% | 36.76% | Upgrade
|
| Profit Margin | 12.52% | 55.81% | -11.93% | 63.32% | 124.96% | Upgrade
|
| EBITDA | - | - | - | - | 5.04 | Upgrade
|
| EBITDA Margin | - | - | - | - | 67.01% | Upgrade
|
| D&A For Ebitda | - | - | - | - | 2.28 | Upgrade
|
| EBIT | 18.06 | 12.05 | 9.18 | 4.85 | 2.77 | Upgrade
|
| EBIT Margin | 52.06% | 50.14% | 49.68% | 40.86% | 36.76% | Upgrade
|
| Funds From Operations (FFO) | 7.54 | 3.92 | 2.84 | 1.86 | 0.61 | Upgrade
|
| FFO Per Share | 0.23 | 0.18 | 0.17 | 0.13 | 0.07 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 7.54 | 3.92 | 2.84 | 1.86 | 0.61 | Upgrade
|
| AFFO Per Share | 0.23 | 0.18 | 0.17 | 0.13 | 0.07 | Upgrade
|
| FFO Payout Ratio | 17.36% | 25.15% | 23.27% | 31.25% | 57.99% | Upgrade
|
| Effective Tax Rate | 37.94% | 15.71% | - | 7.40% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.