NEPI Rockcastle N.V. (JSE: NRP)
South Africa flag South Africa · Delayed Price · Currency is ZAR
13,992
+84 (0.60%)
Nov 21, 2024, 5:48 PM SAST

NEPI Rockcastle Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
537.6510.1422.05369.4379.81407.14
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Other Revenue
278.7264.18203.09169.23155.6182.71
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Total Revenue
816.3774.28625.14538.62535.41589.85
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Revenue Growth (YoY
16.17%23.86%16.06%0.60%-9.23%15.64%
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Property Expenses
264.11258.54201.96158.11166.48188.65
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Selling, General & Administrative
57.3855.1647.8138.6220.8421.55
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Total Operating Expenses
321.49313.71249.77196.73187.32210.2
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Operating Income
494.82460.57375.37341.89348.09379.65
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Interest Expense
-81.26-69.05-56.8-62.65-58.71-52.49
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Interest & Investment Income
12.796.893.511.421.641.94
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Currency Exchange Gain (Loss)
-1.13-1.191.59-0.94-1.67-0.91
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Other Non-Operating Income
-19.27-20.6733.650.68-13.52-25.7
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EBT Excluding Unusual Items
405.95376.55357.32280.41275.84302.48
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Impairment of Goodwill
------5.96
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Gain (Loss) on Sale of Investments
-----88.2527.24
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Gain (Loss) on Sale of Assets
4.395.641.1222.310.12
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Asset Writedown
194.68164.47141.734.65-345.25134.71
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Total Legal Settlements
--21.3-37.3--
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Other Unusual Items
---19.84-17.77-47.050.45
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Pretax Income
605.03546.66501.61261.99-202.4459.04
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Income Tax Expense
87.769.8666.3326.92-26.5342.7
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Earnings From Continuing Operations
517.33476.8435.27235.07-175.87416.34
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Minority Interest in Earnings
---0.11-0.070.95-0.11
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Net Income
517.33476.8435.17235-174.92416.24
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Net Income to Common
517.33476.8435.17235-174.92416.24
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Net Income Growth
-1.21%9.57%85.17%--87.62%
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Basic Shares Outstanding
653633608609625611
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Diluted Shares Outstanding
654634609609625611
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Shares Change (YoY)
6.51%4.22%-0.08%-2.55%2.23%1.44%
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EPS (Basic)
0.790.750.720.39-0.280.68
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EPS (Diluted)
0.790.750.720.39-0.280.68
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EPS Growth
-7.25%5.13%85.31%--84.94%
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Dividend Per Share
0.5270.5130.5070.3440.1690.540
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Dividend Growth
-1.49%1.18%47.24%103.91%-68.75%6.57%
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Operating Margin
60.62%59.48%60.05%63.48%65.01%64.36%
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Profit Margin
63.37%61.58%69.61%43.63%-32.67%70.57%
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Free Cash Flow Margin
44.45%47.39%47.77%47.91%44.16%54.53%
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EBITDA
496.39462.04376.84342.54348.67-
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EBITDA Margin
60.81%59.67%60.28%63.59%65.12%-
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D&A For Ebitda
1.581.471.470.640.58-
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EBIT
494.82460.57375.37341.89348.09379.65
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EBIT Margin
60.62%59.48%60.05%63.48%65.01%64.36%
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Effective Tax Rate
14.49%12.78%13.22%10.27%-9.30%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.