Nepi Rockcastle NV
JSE:NRP
Income Statement
Earnings Waterfall
Nepi Rockcastle NV
Income Statement
Nepi Rockcastle NV
| Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
113
|
0
|
0
|
|
| Revenue |
853
N/A
|
891
+4%
|
931
+4%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(292)
|
(299)
|
(310)
|
|
| Gross Profit |
561
N/A
|
592
+5%
|
620
+5%
|
|
| Operating Income | ||||
| Operating Expenses |
(35)
|
(39)
|
(45)
|
|
| Selling, General & Administrative |
(34)
|
(38)
|
(45)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
|
| Operating Income |
526
N/A
|
552
+5%
|
575
+4%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
116
|
86
|
59
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
|
| Total Other Income |
8
|
(4)
|
(4)
|
|
| Pre-Tax Income |
650
N/A
|
634
-2%
|
625
-1%
|
|
| Net Income | ||||
| Tax Provision |
(62)
|
(69)
|
(126)
|
|
| Income from Continuing Operations |
588
|
565
|
499
|
|
| Net Income (Common) |
588
N/A
|
565
-4%
|
499
-12%
|
|
| EPS (Diluted) |
0.88
N/A
|
0.81
-8%
|
0.7
-14%
|
|