NEPI Rockcastle N.V. (JSE:NRP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 14,199
+151 (1.07%)
Jun 11, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
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 |
Rental Revenue | 624.35 | 566.07 | 510.1 | 422.05 | 369.4 |
Other Revenue | 306.32 | 287.29 | 264.18 | 203.09 | 169.23 |
| 930.66 | 853.36 | 774.28 | 625.14 | 538.62 | |
Revenue Growth (YoY | 9.06% | 10.21% | 23.86% | 16.06% | 0.60% |
Property Expenses | 284.84 | 268.37 | 258.54 | 201.96 | 158.11 |
Selling, General & Administrative | 70.7 | 59.11 | 55.16 | 47.81 | 38.62 |
Total Operating Expenses | 355.54 | 327.48 | 313.71 | 249.77 | 196.73 |
Operating Income | 575.13 | 525.88 | 460.57 | 375.37 | 341.89 |
Interest Expense | -108.66 | -112.6 | -81 | -56.8 | -62.65 |
Interest & Investment Income | 6.04 | 19.91 | 6.89 | 3.51 | 1.42 |
Currency Exchange Gain (Loss) | -0.45 | -0.16 | -1.19 | 1.59 | -0.94 |
Other Non-Operating Income | -4.71 | -4.75 | -8.72 | 33.65 | 0.68 |
EBT Excluding Unusual Items | 467.36 | 428.29 | 376.55 | 357.32 | 280.41 |
Gain (Loss) on Sale of Assets | - | 25.93 | 5.64 | 1.12 | 2 |
Asset Writedown | 162.25 | 195.38 | 164.47 | 141.7 | 34.65 |
Total Legal Settlements | - | - | - | 21.3 | -37.3 |
Other Unusual Items | -4.68 | - | - | -19.84 | -17.77 |
Pretax Income | 624.93 | 649.6 | 546.66 | 501.61 | 261.99 |
Income Tax Expense | 126.09 | 62.04 | 69.86 | 66.33 | 26.92 |
Earnings From Continuing Operations | 498.84 | 587.57 | 476.8 | 435.27 | 235.07 |
Minority Interest in Earnings | - | - | - | -0.11 | -0.07 |
Net Income | 498.84 | 587.57 | 476.8 | 435.17 | 235 |
Net Income to Common | 498.84 | 587.57 | 476.8 | 435.17 | 235 |
Net Income Growth | -15.10% | 23.23% | 9.57% | 85.17% | - |
Basic Shares Outstanding | 709 | 670 | 633 | 608 | 609 |
Diluted Shares Outstanding | 711 | 671 | 634 | 609 | 609 |
Shares Change (YoY) | 5.91% | 5.88% | 4.22% | -0.08% | -2.56% |
EPS (Basic) | 0.70 | 0.88 | 0.75 | 0.72 | 0.39 |
EPS (Diluted) | 0.70 | 0.88 | 0.75 | 0.72 | 0.39 |
EPS Growth | -19.84% | 16.39% | 5.13% | 85.31% | - |
Dividend Per Share | 0.558 | 0.542 | 0.513 | 0.507 | 0.344 |
Dividend Growth | 3.08% | 5.62% | 1.18% | 47.24% | 103.91% |
Operating Margin | 61.80% | 61.63% | 59.48% | 60.05% | 63.48% |
Profit Margin | 53.60% | 68.85% | 61.58% | 69.61% | 43.63% |
EBITDA | 578.33 | 527.93 | 462.04 | 376.84 | 342.54 |
EBITDA Margin | 62.14% | 61.87% | 59.67% | 60.28% | 63.59% |
D&A For Ebitda | 3.21 | 2.05 | 1.47 | 1.47 | 0.64 |
EBIT | 575.13 | 525.88 | 460.57 | 375.37 | 341.89 |
EBIT Margin | 61.80% | 61.63% | 59.48% | 60.05% | 63.48% |
Effective Tax Rate | 20.18% | 9.55% | 12.78% | 13.22% | 10.27% |