NEPI Rockcastle N.V.: Business Segments and Geographical Breakdown of Revenue (2024)

Delayed Deutsche Boerse AG Other stock markets 03:59:01 2024-07-25 am EDT			5-day change	1st Jan Change
5.850 ^EUR	-1.68%		-0.85%	+12.50%

May. 15	NEPI Rockcastle N.V. Reaffirms Earnings Guidance for the Year 2024	CI
May. 15	NEPI Rockcastle N.V. Announces Changes to Composition of the Board of Directors	CI

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Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Investment Company and Business Development Companies
Corporate and Unallocated Items	-	-	-	3.28M	-
Total Assets	301M	468M	373M	181M	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-7M	-10.5M	-48.49M	-	-
Operating Income	17.12M	-95.39M	-46.38M	7.39M	-
Net Income	-	-	-	-	-
Land Sub Dividers And Developers
Total Assets	-	-	10.87M	25.08M	-
EBITDA	-	-	-153K	-	-
Operating Income	-	-	-120K	-185K	-
Real Estate Operators And Lessors
Office	41.56M	28.4M	7.16M	7.44M	-
Total Assets	416M	85M	75.34M	75.23M	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	29.76M	20.53M	5.19M	4.97M	-
EBITDA	28.86M	20.71M	4.86M	-	-
Operating Income	33.28M	18.37M	1.55M	3.18M	-
Net Income	-	-	-	-	-
Industrial	2.15M	2.13M	2.11M	2.32M	-
Total Assets	18.58M	19.18M	19.58M	20.21M	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	1.92M	1.78M	1.66M	1.72M	-
EBITDA	1.86M	1.74M	1.6M	-	-
Operating Income	3.06M	1.37M	2.89M	1.79M	-
Net Income	-	-	-	-	-
Retail	540M	506M	527M	612M	-
Total Assets	6.24B	6.1B	6.12B	6.85B	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	369M	301M	340M	398M	-
EBITDA	355M	290M	327M	-	-
Operating Income	482M	-55.09M	363M	528M	-
Net Income	-	-	-	-	-

Geographical Revenue Distribution History

Fiscal Period: December	2019	2020	2021	2022	2023
Romania	-	-	-	-	299M
Total Assets	2.09B	2.03B	2.08B	2.44B	2.7B
Gross Profit	160M	133M	140M	158M	191M
EBT	251M	13.6M	173M	306M	-
Operating Income	-	-	-	-	312M
EBITDA	-	-	-	-	179M
EBT	-21.48M	-162M	-105M	-45.28M	-
Poland	-	-	-	-	190M
Total Assets	1.47B	1.42B	1.43B	1.8B	1.82B
Gross Profit	80.24M	56.91M	62.73M	80.37M	117M
EBT	56.5M	-48.12M	40.07M	59.62M	-
Operating Income	-	-	-	-	79.88M
EBITDA	-	-	-	-	112M
Bulgaria	-	-	-	-	60.81M
Total Assets	515M	487M	494M	506M	503M
Gross Profit	35.86M	25.35M	30.22M	40.52M	41.15M
EBT	38.92M	-5.86M	35.99M	49.46M	-
Operating Income	-	-	-	-	79.74M
EBITDA	-	-	-	-	41.55M
Hungary	-	-	-	-	57.02M
Total Assets	604M	577M	590M	586M	576M
Gross Profit	35.22M	28.88M	30.82M	35.1M	37.66M
EBT	44.16M	-1.1M	27.66M	25.09M	-
Operating Income	-	-	-	-	20.64M
EBITDA	-	-	-	-	37.55M
Slovakia	-	-	-	-	56.96M
Total Assets	555M	524M	531M	523M	526M
Gross Profit	37.04M	31.03M	32.08M	35.06M	37.24M
EBT	27.69M	-4.74M	35.49M	32.5M	-
Operating Income	-	-	-	-	57.76M
EBITDA	-	-	-	-	37.5M
Croatia	-	-	-	-	33.94M
Total Assets	276M	262M	264M	272M	289M
Gross Profit	18.72M	16.76M	19.24M	20.98M	22.81M
EBT	27.38M	3.09M	20.62M	28.73M	-
Operating Income	-	-	-	-	38.91M
EBITDA	-	-	-	-	22.65M
Czech Republic	-	-	-	-	19.95M
Total Assets	183M	171M	174M	175M	180M
Gross Profit	10.65M	9.15M	9.16M	11.44M	12.47M
EBT	6.3M	-6.38M	9.82M	11.91M	-
Operating Income	-	-	-	-	13.07M
EBITDA	-	-	-	-	12.59M
Serbia	-	-	-	-	19.85M
Total Assets	201M	192M	135M	137M	146M
Gross Profit	13.13M	12.52M	12.72M	12.14M	13.32M
EBT	15.96M	-3.59M	13.82M	16.53M	-
Operating Income	-	-	-	-	21.54M
EBITDA	-	-	-	-	13.26M
Lithuania	-	-	-	-	18.57M
Total Assets	133M	142M	144M	152M	157M
Gross Profit	9.6M	9.43M	9.74M	10.76M	13.17M
EBT	12.14M	12.92M	10.48M	17.39M	-
Operating Income	-	-	-	-	16.49M
EBITDA	-	-	-	-	13.15M
Unallocated	-	-	-	-	18.47M
Total Assets	-	-	-	-	102M
Gross Profit	-	-	-	-	5.33M
Operating Income	-	-	-	-	-10.41M
EBITDA	-	-	-	-	-9.34M
Total Assets	-	-	-	-	-
Gross Profit	-4K	-72K	-	-	-
EBT	170K	-205K	-	-	-

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