Affärssegment NEPI Rockcastle N.V.

Aktier

NRP

NL0015000RT3

Fastighetsutveckling & operationer

Slutkurs Johannesburg S.E. 2026-08-25			5-dagars förändring	Förändring 1 jan.
148,57 ^ZAR	+0,62 %		−0,66 %	+1,86 %

08-19	NEPI Rockcastle N.V., H1 2026 Earnings Call, Aug 19, 2026
08-18	NEPI Rockcastle rapporterar resultat för första halvåret 2026	CI

Försäljning 2025 per affärssegment

Försäljning 2025 efter Geografi

Historisk fördelning av intäkter per affärssegment

Operating Income: Fördelning efter verksamhetssegment

Fördelning efter verksamhetssegment (EUR)

Skatteperiod: December	2021	2022	2023	2024	2025
Real Estate Operators And Lessors
Retail - Romania	-	-	-	322 mn	330 mn
Total Assets	-	-	-	-	2,96 md
CAPEX	-	-	-	-	−23,98 mn
Gross Profit	-	-	-	211 mn	217 mn
Operating Income	-	-	-	198 mn	206 mn
Retail - Poland	-	-	-	222 mn	304 mn
Total Assets	-	-	-	-	2,83 md
CAPEX	-	-	-	-	−17,97 mn
Gross Profit	-	-	-	142 mn	199 mn
Operating Income	-	-	-	138 mn	195 mn
Retail - Bulgaria	-	-	-	66,21 mn	72,43 mn
Total Assets	-	-	-	-	616 mn
CAPEX	-	-	-	-	−6,18 mn
Gross Profit	-	-	-	46,77 mn	51,3 mn
Operating Income	-	-	-	46,71 mn	51,26 mn
Retail - Slovakia	-	-	-	55,79 mn	60,04 mn
Total Assets	-	-	-	-	537 mn
CAPEX	-	-	-	-	−6,62 mn
Gross Profit	-	-	-	39,82 mn	41,12 mn
Operating Income	-	-	-	39,8 mn	40,94 mn
Retail - Hungary	-	-	-	57,07 mn	57,1 mn
Total Assets	-	-	-	-	543 mn
CAPEX	-	-	-	-	−4,18 mn
Gross Profit	-	-	-	37,75 mn	38,05 mn
Operating Income	-	-	-	37,72 mn	37,77 mn
Retail - Croatia	-	-	-	34,45 mn	35,84 mn
Total Assets	-	-	-	-	308 mn
CAPEX	-	-	-	-	−3,88 mn
Gross Profit	-	-	-	24,64 mn	25,94 mn
Operating Income	-	-	-	24,5 mn	25,89 mn
Retail - Czech Republic	-	-	-	22,72 mn	23,31 mn
Total Assets	-	-	-	-	195 mn
CAPEX	-	-	-	-	−1,94 mn
Gross Profit	-	-	-	13,16 mn	13,89 mn
Operating Income	-	-	-	13,15 mn	13,85 mn
Retail - Lithuania	-	-	-	20,75 mn	21,61 mn
Total Assets	-	-	-	-	171 mn
CAPEX	-	-	-	-	−981 tn
Gross Profit	-	-	-	14,98 mn	15,7 mn
Operating Income	-	-	-	14,95 mn	15,52 mn
Retail - Serbia	-	-	-	16,69 mn	-
Gross Profit	-	-	-	11,53 mn	-
Operating Income	-	-	-	11,26 mn	-
Office	7,16 mn	7,44 mn	-	-	-
Total Assets	75,34 mn	75,23 mn	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	5,19 mn	4,97 mn	-	-	-
EBITDA	4,86 mn	-	-	-	-
Operating Income	1,55 mn	3,18 mn	-	-	-
Net Income	-	-	-	-	-
Industrial	2,11 mn	2,32 mn	-	-	-
Total Assets	19,58 mn	20,21 mn	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	1,66 mn	1,72 mn	-	-	-
EBITDA	1,6 mn	-	-	-	-
Operating Income	2,89 mn	1,79 mn	-	-	-
Net Income	-	-	-	-	-
Retail	527 mn	612 mn	-	-	-
Total Assets	6,12 md	6,85 md	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	340 mn	398 mn	-	-	-
EBITDA	327 mn	-	-	-	-
Operating Income	363 mn	528 mn	-	-	-
Net Income	-	-	-	-	-
Electric Power By Solar Energy
Energy	-	-	-	9,05 mn	11,26 mn
Total Assets	-	-	-	-	86,66 mn
Gross Profit	-	-	-	9,05 mn	9,64 mn
Operating Income	-	-	-	8,2 mn	7,44 mn
Investment Company and Business Development Companies
Unallocated	-	3,28 mn	-	8,07 mn	8,45 mn
Total Assets	373 mn	181 mn	-	-	78,2 mn
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	−735 tn
EBT	-	-	-	-	-
Gross Profit	-	-	-	5,44 mn	5,73 mn
EBITDA	−48,49 mn	-	-	-	-
Operating Income	−46,38 mn	7,39 mn	-	−11,52 mn	−19,61 mn
Net Income	-	-	-	-	-
Land Sub Dividers And Developers
Residential	-	-	-	18,68 mn	6,5 mn
Total Assets	10,87 mn	25,08 mn	-	-	-
EBITDA	−153 tn	-	-	-	-
Operating Income	−120 tn	−185 tn	-	5 mn	1,8 mn

Historik över geografisk fördelning av omsättning

Geografisk fördelning av försäljning (EUR)

Skatteperiod: December	2021	2022	2023	2024	2025
Lithuania	-	-	18,57 mn	-	-
Total Assets	144 mn	152 mn	157 mn	-	-
Gross Profit	9,74 mn	10,76 mn	13,17 mn	-	-
EBT	10,48 mn	17,39 mn	-	-	-
Operating Income	-	-	16,49 mn	-	-
EBITDA	-	-	13,15 mn	-	-
Hungary	-	-	57,02 mn	-	-
Total Assets	590 mn	586 mn	576 mn	-	-
Gross Profit	30,82 mn	35,1 mn	37,66 mn	-	-
EBT	27,66 mn	25,09 mn	-	-	-
Operating Income	-	-	20,64 mn	-	-
EBITDA	-	-	37,55 mn	-	-
Bulgaria	-	-	60,81 mn	-	-
Total Assets	494 mn	506 mn	503 mn	-	-
Gross Profit	30,22 mn	40,52 mn	41,15 mn	-	-
EBT	35,99 mn	49,46 mn	-	-	-
Operating Income	-	-	79,74 mn	-	-
EBITDA	-	-	41,55 mn	-	-
Poland	-	-	190 mn	-	-
Total Assets	1,43 md	1,8 md	1,82 md	-	-
Gross Profit	62,73 mn	80,37 mn	117 mn	-	-
EBT	40,07 mn	59,62 mn	-	-	-
Operating Income	-	-	79,88 mn	-	-
EBITDA	-	-	112 mn	-	-
Croatia	-	-	33,94 mn	-	-
Total Assets	264 mn	272 mn	289 mn	-	-
Gross Profit	19,24 mn	20,98 mn	22,81 mn	-	-
EBT	20,62 mn	28,73 mn	-	-	-
Operating Income	-	-	38,91 mn	-	-
EBITDA	-	-	22,65 mn	-	-
Czech Republic	-	-	19,95 mn	-	-
Total Assets	174 mn	175 mn	180 mn	-	-
Gross Profit	9,16 mn	11,44 mn	12,47 mn	-	-
EBT	9,82 mn	11,91 mn	-	-	-
Operating Income	-	-	13,07 mn	-	-
EBITDA	-	-	12,59 mn	-	-
Serbia	-	-	19,85 mn	-	-
Total Assets	135 mn	137 mn	146 mn	-	-
Gross Profit	12,72 mn	12,14 mn	13,32 mn	-	-
EBT	13,82 mn	16,53 mn	-	-	-
Operating Income	-	-	21,54 mn	-	-
EBITDA	-	-	13,26 mn	-	-
Slovakia	-	-	56,96 mn	-	-
Total Assets	531 mn	523 mn	526 mn	-	-
Gross Profit	32,08 mn	35,06 mn	37,24 mn	-	-
EBT	35,49 mn	32,5 mn	-	-	-
Operating Income	-	-	57,76 mn	-	-
EBITDA	-	-	37,5 mn	-	-
Unallocated	-	-	18,47 mn	-	-
Total Assets	-	-	102 mn	-	-
Gross Profit	-	-	5,33 mn	-	-
EBT	−105 mn	−45,28 mn	-	-	-
Operating Income	-	-	−10,41 mn	-	-
EBITDA	-	-	−9,34 mn	-	-
Romania	-	-	299 mn	-	-
Total Assets	2,08 md	2,44 md	2,7 md	-	-
Gross Profit	140 mn	158 mn	191 mn	-	-
EBT	173 mn	306 mn	-	-	-
Operating Income	-	-	312 mn	-	-
EBITDA	-	-	179 mn	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-