NexPoint Diversified Real Estate Trust

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -21.17% vs 94.74% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 20.13% vs 77.35% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17.50",
          "val2": "22.20",
          "chgp": "-21.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-2.00",
          "val2": "3.80",
          "chgp": "-152.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "8.30",
          "chgp": "-16.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-6.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-12.30",
          "val2": "-15.40",
          "chgp": "20.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-333.70%",
          "val2": "-31.40%",
          "chgp": "-30.23%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.00% vs 14.05% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 51.71% vs -147.74% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "61.70",
          "val2": "61.70",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-4.30",
          "val2": "-84.40",
          "chgp": "94.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28.40",
          "val2": "15.90",
          "chgp": "78.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-56.60",
          "val2": "-117.20",
          "chgp": "51.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-321.80%",
          "val2": "-1,594.50%",
          "chgp": "127.27%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

17.50

22.20

-21.17%

Operating Profit (PBDIT) excl Other Income

-2.00

3.80

-152.63%

Interest

6.90

8.30

-16.87%

Exceptional Items

0.00

-6.10

100.00%

Consolidate Net Profit

-12.30

-15.40

20.13%

Operating Profit Margin (Excl OI)

-333.70%

-31.40%

-30.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -21.17% vs 94.74% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 20.13% vs 77.35% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

61.70

61.70

Operating Profit (PBDIT) excl Other Income

-4.30

-84.40

94.91%

Interest

28.40

15.90

78.62%

Exceptional Items

-7.10

0.00

Consolidate Net Profit

-56.60

-117.20

51.71%

Operating Profit Margin (Excl OI)

-321.80%

-1,594.50%

127.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.00% vs 14.05% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 51.71% vs -147.74% in Dec 2023

All Annual Results