NEPI Rockcastle N.V. (JSE:NRP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 14,748
+109 (0.74%)
Aug 22, 2025, 5:00 PM SAST
NEPI Rockcastle Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 598.61 | 566.07 | 510.1 | 422.05 | 369.4 | 379.81 | Upgrade |
Other Revenue | 292.24 | 287.29 | 264.18 | 203.09 | 169.23 | 155.6 | Upgrade |
| 890.85 | 853.36 | 774.28 | 625.14 | 538.62 | 535.41 | Upgrade | |
Revenue Growth (YoY | 9.13% | 10.21% | 23.86% | 16.06% | 0.60% | -9.23% | Upgrade |
Property Expenses | 273.81 | 268.37 | 258.54 | 201.96 | 158.11 | 166.48 | Upgrade |
Selling, General & Administrative | 64.7 | 59.11 | 55.16 | 47.81 | 38.62 | 20.84 | Upgrade |
Total Operating Expenses | 338.51 | 327.48 | 313.71 | 249.77 | 196.73 | 187.32 | Upgrade |
Operating Income | 552.34 | 525.88 | 460.57 | 375.37 | 341.89 | 348.09 | Upgrade |
Interest Expense | -118.41 | -112.6 | -81 | -56.8 | -62.65 | -58.71 | Upgrade |
Interest & Investment Income | 14.31 | 19.91 | 6.89 | 3.51 | 1.42 | 1.64 | Upgrade |
Currency Exchange Gain (Loss) | -0.54 | -0.16 | -1.19 | 1.59 | -0.94 | -1.67 | Upgrade |
Other Non-Operating Income | -8.51 | -4.75 | -8.72 | 33.65 | 0.68 | -13.52 | Upgrade |
EBT Excluding Unusual Items | 439.18 | 428.29 | 376.55 | 357.32 | 280.41 | 275.84 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -88.25 | Upgrade |
Gain (Loss) on Sale of Assets | 25.55 | 25.93 | 5.64 | 1.12 | 2 | 2.31 | Upgrade |
Asset Writedown | 169.49 | 195.38 | 164.47 | 141.7 | 34.65 | -345.25 | Upgrade |
Total Legal Settlements | - | - | - | 21.3 | -37.3 | - | Upgrade |
Other Unusual Items | - | - | - | -19.84 | -17.77 | -47.05 | Upgrade |
Pretax Income | 634.22 | 649.6 | 546.66 | 501.61 | 261.99 | -202.4 | Upgrade |
Income Tax Expense | 68.91 | 62.04 | 69.86 | 66.33 | 26.92 | -26.53 | Upgrade |
Earnings From Continuing Operations | 565.31 | 587.57 | 476.8 | 435.27 | 235.07 | -175.87 | Upgrade |
Minority Interest in Earnings | - | - | - | -0.11 | -0.07 | 0.95 | Upgrade |
Net Income | 565.31 | 587.57 | 476.8 | 435.17 | 235 | -174.92 | Upgrade |
Net Income to Common | 565.31 | 587.57 | 476.8 | 435.17 | 235 | -174.92 | Upgrade |
Net Income Growth | 9.28% | 23.23% | 9.57% | 85.17% | - | - | Upgrade |
Basic Shares Outstanding | 695 | 670 | 633 | 608 | 609 | 625 | Upgrade |
Diluted Shares Outstanding | 697 | 671 | 634 | 609 | 609 | 625 | Upgrade |
Shares Change (YoY) | 6.50% | 5.88% | 4.22% | -0.08% | -2.56% | 2.23% | Upgrade |
EPS (Basic) | 0.81 | 0.88 | 0.75 | 0.72 | 0.39 | -0.28 | Upgrade |
EPS (Diluted) | 0.81 | 0.88 | 0.75 | 0.72 | 0.39 | -0.28 | Upgrade |
EPS Growth | 2.59% | 16.39% | 5.13% | 85.31% | - | - | Upgrade |
Dividend Per Share | 0.550 | 0.542 | 0.513 | 0.507 | 0.344 | 0.169 | Upgrade |
Dividend Growth | 4.32% | 5.62% | 1.18% | 47.24% | 103.91% | -68.75% | Upgrade |
Operating Margin | 62.00% | 61.63% | 59.48% | 60.05% | 63.48% | 65.01% | Upgrade |
Profit Margin | 63.46% | 68.85% | 61.58% | 69.61% | 43.63% | -32.67% | Upgrade |
EBITDA | 555.03 | 527.93 | 462.04 | 376.84 | 342.54 | 348.67 | Upgrade |
EBITDA Margin | 62.30% | 61.87% | 59.67% | 60.28% | 63.59% | 65.12% | Upgrade |
D&A For Ebitda | 2.69 | 2.05 | 1.47 | 1.47 | 0.64 | 0.58 | Upgrade |
EBIT | 552.34 | 525.88 | 460.57 | 375.37 | 341.89 | 348.09 | Upgrade |
EBIT Margin | 62.00% | 61.63% | 59.48% | 60.05% | 63.48% | 65.01% | Upgrade |
Effective Tax Rate | 10.87% | 9.55% | 12.78% | 13.22% | 10.27% | - | Upgrade |
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.