Business Segments NEPI Rockcastle N.V.

Stocks

NRP

NL0015000RT3

Real Estate Development & Operations

End-of-day quote Johannesburg S.E. 25/08/2026			5-day change	1st Jan Change
148.57 ^ZAR	+0.62%		-0.66%	+1.86%

19/08	NEPI Rockcastle N.V., H1 2026 Earnings Call, Aug 19, 2026
19/08	Tranche Update on NEPI Rockcastle N.V.'s Equity Buyback Plan announced on 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	-	-	-	32Cr	33Cr
Total Assets	-	-	-	-	296.19Cr
CAPEX	-	-	-	-	-2.4Cr
Gross Profit	-	-	-	21Cr	22Cr
Operating Income	-	-	-	20Cr	21Cr
Retail - Poland	-	-	-	22Cr	30Cr
Total Assets	-	-	-	-	283.37Cr
CAPEX	-	-	-	-	-1.8Cr
Gross Profit	-	-	-	14Cr	20Cr
Operating Income	-	-	-	14Cr	19Cr
Retail - Bulgaria	-	-	-	6.62Cr	7.24Cr
Total Assets	-	-	-	-	62Cr
CAPEX	-	-	-	-	-61.81L
Gross Profit	-	-	-	4.68Cr	5.13Cr
Operating Income	-	-	-	4.67Cr	5.13Cr
Retail - Slovakia	-	-	-	5.58Cr	6Cr
Total Assets	-	-	-	-	54Cr
CAPEX	-	-	-	-	-66.21L
Gross Profit	-	-	-	3.98Cr	4.11Cr
Operating Income	-	-	-	3.98Cr	4.09Cr
Retail - Hungary	-	-	-	5.71Cr	5.71Cr
Total Assets	-	-	-	-	54Cr
CAPEX	-	-	-	-	-41.84L
Gross Profit	-	-	-	3.78Cr	3.81Cr
Operating Income	-	-	-	3.77Cr	3.78Cr
Retail - Croatia	-	-	-	3.44Cr	3.58Cr
Total Assets	-	-	-	-	31Cr
CAPEX	-	-	-	-	-38.84L
Gross Profit	-	-	-	2.46Cr	2.59Cr
Operating Income	-	-	-	2.45Cr	2.59Cr
Retail - Czech Republic	-	-	-	2.27Cr	2.33Cr
Total Assets	-	-	-	-	19Cr
CAPEX	-	-	-	-	-19.4L
Gross Profit	-	-	-	1.32Cr	1.39Cr
Operating Income	-	-	-	1.32Cr	1.39Cr
Retail - Lithuania	-	-	-	2.08Cr	2.16Cr
Total Assets	-	-	-	-	17Cr
CAPEX	-	-	-	-	-10L
Gross Profit	-	-	-	1.5Cr	1.57Cr
Operating Income	-	-	-	1.5Cr	1.55Cr
Retail - Serbia	-	-	-	1.67Cr	-
Gross Profit	-	-	-	1.15Cr	-
Operating Income	-	-	-	1.13Cr	-
Office	71.63L	74.35L	-	-	-
Total Assets	7.53Cr	7.52Cr	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	51.88L	49.68L	-	-	-
EBITDA	48.6L	-	-	-	-
Operating Income	15.49L	31.83L	-	-	-
Net Income	-	-	-	-	-
Industrial	21.06L	23.2L	-	-	-
Total Assets	1.96Cr	2.02Cr	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	16.55L	17.18L	-	-	-
EBITDA	15.95L	-	-	-	-
Operating Income	28.9L	17.91L	-	-	-
Net Income	-	-	-	-	-
Retail	53Cr	61Cr	-	-	-
Total Assets	611.94Cr	684.86Cr	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	34Cr	40Cr	-	-	-
EBITDA	33Cr	-	-	-	-
Operating Income	36Cr	53Cr	-	-	-
Net Income	-	-	-	-	-
Electric Power By Solar Energy
Energy	-	-	-	90.48L	1.13Cr
Total Assets	-	-	-	-	8.67Cr
Gross Profit	-	-	-	90.48L	96.35L
Operating Income	-	-	-	81.97L	74.35L
Investment Company and Business Development Companies
Unallocated	-	32.8L	-	80.68L	84.52L
Total Assets	37Cr	18Cr	-	-	7.82Cr
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-7L
EBT	-	-	-	-	-
Gross Profit	-	-	-	54.38L	57.34L
EBITDA	-4.85Cr	-	-	-	-
Operating Income	-4.64Cr	73.87L	-	-1.15Cr	-1.96Cr
Net Income	-	-	-	-	-
Land Sub Dividers And Developers
Residential	-	-	-	1.87Cr	64.97L
Total Assets	1.09Cr	2.51Cr	-	-	-
EBITDA	-2L	-	-	-	-
Operating Income	-1L	-2L	-	50.01L	18.04L

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Lithuania	-	-	1.86Cr	-	-
Total Assets	14Cr	15Cr	16Cr	-	-
Gross Profit	97.4L	1.08Cr	1.32Cr	-	-
EBT	1.05Cr	1.74Cr	-	-	-
Operating Income	-	-	1.65Cr	-	-
EBITDA	-	-	1.32Cr	-	-
Hungary	-	-	5.7Cr	-	-
Total Assets	59Cr	59Cr	58Cr	-	-
Gross Profit	3.08Cr	3.51Cr	3.77Cr	-	-
EBT	2.77Cr	2.51Cr	-	-	-
Operating Income	-	-	2.06Cr	-	-
EBITDA	-	-	3.75Cr	-	-
Bulgaria	-	-	6.08Cr	-	-
Total Assets	49Cr	51Cr	50Cr	-	-
Gross Profit	3.02Cr	4.05Cr	4.12Cr	-	-
EBT	3.6Cr	4.95Cr	-	-	-
Operating Income	-	-	7.97Cr	-	-
EBITDA	-	-	4.16Cr	-	-
Poland	-	-	19Cr	-	-
Total Assets	142.68Cr	180.28Cr	181.96Cr	-	-
Gross Profit	6.27Cr	8.04Cr	12Cr	-	-
EBT	4.01Cr	5.96Cr	-	-	-
Operating Income	-	-	7.99Cr	-	-
EBITDA	-	-	11Cr	-	-
Croatia	-	-	3.39Cr	-	-
Total Assets	26Cr	27Cr	29Cr	-	-
Gross Profit	1.92Cr	2.1Cr	2.28Cr	-	-
EBT	2.06Cr	2.87Cr	-	-	-
Operating Income	-	-	3.89Cr	-	-
EBITDA	-	-	2.26Cr	-	-
Czech Republic	-	-	1.99Cr	-	-
Total Assets	17Cr	18Cr	18Cr	-	-
Gross Profit	91.58L	1.14Cr	1.25Cr	-	-
EBT	98.23L	1.19Cr	-	-	-
Operating Income	-	-	1.31Cr	-	-
EBITDA	-	-	1.26Cr	-	-
Serbia	-	-	1.98Cr	-	-
Total Assets	13Cr	14Cr	15Cr	-	-
Gross Profit	1.27Cr	1.21Cr	1.33Cr	-	-
EBT	1.38Cr	1.65Cr	-	-	-
Operating Income	-	-	2.15Cr	-	-
EBITDA	-	-	1.33Cr	-	-
Slovakia	-	-	5.7Cr	-	-
Total Assets	53Cr	52Cr	53Cr	-	-
Gross Profit	3.21Cr	3.51Cr	3.72Cr	-	-
EBT	3.55Cr	3.25Cr	-	-	-
Operating Income	-	-	5.78Cr	-	-
EBITDA	-	-	3.75Cr	-	-
Unallocated	-	-	1.85Cr	-	-
Total Assets	-	-	10Cr	-	-
Gross Profit	-	-	53.33L	-	-
EBT	-11Cr	-4.53Cr	-	-	-
Operating Income	-	-	-1.04Cr	-	-
EBITDA	-	-	-93.42L	-	-
Romania	-	-	30Cr	-	-
Total Assets	208.19Cr	244.18Cr	269.61Cr	-	-
Gross Profit	14Cr	16Cr	19Cr	-	-
EBT	17Cr	31Cr	-	-	-
Operating Income	-	-	31Cr	-	-
EBITDA	-	-	18Cr	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-