Business Segments NEPI Rockcastle N.V.

Stocks

NRP

NL0015000RT3

Real Estate Development & Operations

End-of-day quote Johannesburg S.E. Other stock markets 2026-06-25			5-day change	1st Jan Change
146.64 ^ZAR	+0.93%		+1.83%	+0.54%

05-14	NEPI Rockcastle N.V. Provides Earnings Guidance for the Year 2026	CI
05-14	NEPI Rockcastle N.V. Announces Board Appointments, Effective May 13, 2026	CI

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Real Estate Operators And Lessors
Retail - Romania	-	-	-	322M	330M
Total Assets	-	-	-	-	2.96B
CAPEX	-	-	-	-	-23.98M
Gross Profit	-	-	-	211M	217M
Operating Income	-	-	-	198M	206M
Retail - Poland	-	-	-	222M	304M
Total Assets	-	-	-	-	2.83B
CAPEX	-	-	-	-	-17.97M
Gross Profit	-	-	-	142M	199M
Operating Income	-	-	-	138M	195M
Retail - Bulgaria	-	-	-	66.21M	72.43M
Total Assets	-	-	-	-	616M
CAPEX	-	-	-	-	-6.18M
Gross Profit	-	-	-	46.77M	51.3M
Operating Income	-	-	-	46.71M	51.26M
Retail - Slovakia	-	-	-	55.79M	60.04M
Total Assets	-	-	-	-	537M
CAPEX	-	-	-	-	-6.62M
Gross Profit	-	-	-	39.82M	41.12M
Operating Income	-	-	-	39.8M	40.94M
Retail - Hungary	-	-	-	57.07M	57.1M
Total Assets	-	-	-	-	543M
CAPEX	-	-	-	-	-4.18M
Gross Profit	-	-	-	37.75M	38.05M
Operating Income	-	-	-	37.72M	37.77M
Retail - Croatia	-	-	-	34.45M	35.84M
Total Assets	-	-	-	-	308M
CAPEX	-	-	-	-	-3.88M
Gross Profit	-	-	-	24.64M	25.94M
Operating Income	-	-	-	24.5M	25.89M
Retail - Czech Republic	-	-	-	22.72M	23.31M
Total Assets	-	-	-	-	195M
CAPEX	-	-	-	-	-1.94M
Gross Profit	-	-	-	13.16M	13.89M
Operating Income	-	-	-	13.15M	13.85M
Retail - Lithuania	-	-	-	20.75M	21.61M
Total Assets	-	-	-	-	171M
CAPEX	-	-	-	-	-981K
Gross Profit	-	-	-	14.98M	15.7M
Operating Income	-	-	-	14.95M	15.52M
Retail - Serbia	-	-	-	16.69M	-
Gross Profit	-	-	-	11.53M	-
Operating Income	-	-	-	11.26M	-
Office	7.16M	7.44M	-	-	-
Total Assets	75.34M	75.23M	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	5.19M	4.97M	-	-	-
EBITDA	4.86M	-	-	-	-
Operating Income	1.55M	3.18M	-	-	-
Net Income	-	-	-	-	-
Industrial	2.11M	2.32M	-	-	-
Total Assets	19.58M	20.21M	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	1.66M	1.72M	-	-	-
EBITDA	1.6M	-	-	-	-
Operating Income	2.89M	1.79M	-	-	-
Net Income	-	-	-	-	-
Retail	527M	612M	-	-	-
Total Assets	6.12B	6.85B	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	340M	398M	-	-	-
EBITDA	327M	-	-	-	-
Operating Income	363M	528M	-	-	-
Net Income	-	-	-	-	-
Electric Power By Solar Energy
Energy	-	-	-	9.05M	11.26M
Total Assets	-	-	-	-	86.66M
Gross Profit	-	-	-	9.05M	9.64M
Operating Income	-	-	-	8.2M	7.44M
Investment Company and Business Development Companies
Unallocated	-	3.28M	-	8.07M	8.45M
Total Assets	373M	181M	-	-	78.2M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-735K
EBT	-	-	-	-	-
Gross Profit	-	-	-	5.44M	5.73M
EBITDA	-48.49M	-	-	-	-
Operating Income	-46.38M	7.39M	-	-11.52M	-19.61M
Net Income	-	-	-	-	-
Land Sub Dividers And Developers
Residential	-	-	-	18.68M	6.5M
Total Assets	10.87M	25.08M	-	-	-
EBITDA	-153K	-	-	-	-
Operating Income	-120K	-185K	-	5M	1.8M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Lithuania	-	-	18.57M	-	-
Total Assets	144M	152M	157M	-	-
Gross Profit	9.74M	10.76M	13.17M	-	-
EBT	10.48M	17.39M	-	-	-
Operating Income	-	-	16.49M	-	-
EBITDA	-	-	13.15M	-	-
Hungary	-	-	57.02M	-	-
Total Assets	590M	586M	576M	-	-
Gross Profit	30.82M	35.1M	37.66M	-	-
EBT	27.66M	25.09M	-	-	-
Operating Income	-	-	20.64M	-	-
EBITDA	-	-	37.55M	-	-
Bulgaria	-	-	60.81M	-	-
Total Assets	494M	506M	503M	-	-
Gross Profit	30.22M	40.52M	41.15M	-	-
EBT	35.99M	49.46M	-	-	-
Operating Income	-	-	79.74M	-	-
EBITDA	-	-	41.55M	-	-
Poland	-	-	190M	-	-
Total Assets	1.43B	1.8B	1.82B	-	-
Gross Profit	62.73M	80.37M	117M	-	-
EBT	40.07M	59.62M	-	-	-
Operating Income	-	-	79.88M	-	-
EBITDA	-	-	112M	-	-
Croatia	-	-	33.94M	-	-
Total Assets	264M	272M	289M	-	-
Gross Profit	19.24M	20.98M	22.81M	-	-
EBT	20.62M	28.73M	-	-	-
Operating Income	-	-	38.91M	-	-
EBITDA	-	-	22.65M	-	-
Czech Republic	-	-	19.95M	-	-
Total Assets	174M	175M	180M	-	-
Gross Profit	9.16M	11.44M	12.47M	-	-
EBT	9.82M	11.91M	-	-	-
Operating Income	-	-	13.07M	-	-
EBITDA	-	-	12.59M	-	-
Serbia	-	-	19.85M	-	-
Total Assets	135M	137M	146M	-	-
Gross Profit	12.72M	12.14M	13.32M	-	-
EBT	13.82M	16.53M	-	-	-
Operating Income	-	-	21.54M	-	-
EBITDA	-	-	13.26M	-	-
Slovakia	-	-	56.96M	-	-
Total Assets	531M	523M	526M	-	-
Gross Profit	32.08M	35.06M	37.24M	-	-
EBT	35.49M	32.5M	-	-	-
Operating Income	-	-	57.76M	-	-
EBITDA	-	-	37.5M	-	-
Unallocated	-	-	18.47M	-	-
Total Assets	-	-	102M	-	-
Gross Profit	-	-	5.33M	-	-
EBT	-105M	-45.28M	-	-	-
Operating Income	-	-	-10.41M	-	-
EBITDA	-	-	-9.34M	-	-
Romania	-	-	299M	-	-
Total Assets	2.08B	2.44B	2.7B	-	-
Gross Profit	140M	158M	191M	-	-
EBT	173M	306M	-	-	-
Operating Income	-	-	312M	-	-
EBITDA	-	-	179M	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-