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Nepi Rockcastle NV
JSE:NRP

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Nepi Rockcastle NV
JSE:NRP
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Price: 14 000 Zac Market Closed
Market Cap: 85B Zac
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Income Statement

Earnings Waterfall
Nepi Rockcastle NV

Revenue
816.3m EUR
Cost of Revenue
-285.9m EUR
Gross Profit
530.4m EUR
Operating Expenses
-35.6m EUR
Operating Income
494.8m EUR
Other Expenses
22.5m EUR
Net Income
517.3m EUR

Income Statement
Nepi Rockcastle NV

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Income Statement
Currency: EUR
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
502
N/A
553
+10%
584
+6%
571
-2%
536
-6%
508
-5%
537
+6%
594
+11%
622
+5%
702
+13%
774
+10%
816
+5%
Gross Profit
Cost of Revenue
(156)
(172)
(183)
(173)
(166)
(165)
(172)
(205)
(219)
(253)
(280)
(286)
Gross Profit
346
N/A
381
+10%
401
+5%
398
-1%
370
-7%
343
-7%
365
+6%
389
+7%
402
+4%
449
+12%
494
+10%
530
+7%
Operating Income
Operating Expenses
7
(17)
(9)
(10)
(15)
(20)
(62)
(69)
(9)
(7)
(33)
(36)
Selling, General & Administrative
(22)
(22)
(22)
(23)
(21)
(20)
(25)
(31)
(30)
(29)
(33)
(36)
Other Operating Expenses
29
5
13
12
6
0
(37)
(37)
21
21
0
0
Operating Income
353
N/A
364
+3%
392
+8%
388
-1%
355
-9%
324
-9%
303
-6%
320
+6%
393
+23%
442
+12%
461
+4%
495
+7%
Pre-Tax Income
Interest Income Expense
(76)
(15)
77
(366)
(507)
(127)
(18)
41
132
148
77
115
Non-Reccuring Items
1
6
(7)
(46)
(47)
(26)
(18)
(0)
2
0
0
0
Total Other Income
(2)
(3)
(2)
(2)
(3)
(4)
(4)
(27)
(26)
(3)
9
(4)
Pre-Tax Income
277
N/A
352
+27%
459
+30%
(27)
N/A
(202)
-662%
167
N/A
262
+57%
334
+27%
502
+50%
587
+17%
547
-7%
605
+11%
Net Income
Tax Provision
(55)
(55)
(43)
11
27
(14)
(27)
(49)
(66)
(63)
(70)
(88)
Income from Continuing Operations
222
297
416
(15)
(176)
153
235
285
435
524
477
517
Income to Minority Interest
0
0
(0)
0
1
0
(0)
(0)
(0)
0
0
0
Net Income (Common)
222
N/A
298
+34%
416
+40%
(15)
N/A
(175)
-1 062%
153
N/A
235
+53%
284
+21%
435
+53%
524
+20%
477
-9%
517
+8%
EPS (Diluted)
0.37
N/A
0.49
+32%
0.67
+37%
-0.03
N/A
-0.28
-833%
0.25
N/A
0.39
+56%
0.47
+21%
0.72
+53%
0.85
+18%
0.75
-12%
0.79
+5%

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