NEPI Rockcastle Past Earnings Performance
We're still processing the latest earnings report of this company
Past criteria checks 4/6
NEPI Rockcastle has been growing earnings at an average annual rate of 35.3%, while the Real Estate industry saw earnings growing at 12.3% annually. Revenues have been growing at an average rate of 4.9% per year. NEPI Rockcastle's return on equity is 12.7%, and it has net margins of 74.5%.
Key information
35.3%
Earnings growth rate
35.5%
EPS growth rate
Real Estate Industry Growth | 12.3% |
Revenue growth rate | 4.9% |
Return on equity | 12.7% |
Net Margin | 74.5% |
Next Earnings Update | 20 Feb 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How NEPI Rockcastle makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Jun 23 | 703 | 524 | 27 | 0 |
31 Mar 23 | 664 | 479 | 28 | 0 |
31 Dec 22 | 625 | 435 | 29 | 0 |
30 Sep 22 | 611 | 360 | 30 | 0 |
30 Jun 22 | 598 | 284 | 31 | 0 |
31 Mar 22 | 568 | 260 | 28 | 0 |
31 Dec 21 | 539 | 235 | 25 | 0 |
30 Sep 21 | 524 | 194 | 22 | 0 |
30 Jun 21 | 509 | 153 | 20 | 0 |
31 Mar 21 | 522 | -11 | 20 | 0 |
31 Dec 20 | 535 | -175 | 21 | 0 |
30 Sep 20 | 554 | -95 | 22 | 0 |
30 Jun 20 | 572 | -15 | 23 | 0 |
31 Mar 20 | 581 | 201 | 22 | 0 |
31 Dec 19 | 590 | 416 | 22 | 0 |
30 Sep 19 | 575 | 357 | 22 | 0 |
30 Jun 19 | 560 | 298 | 22 | 0 |
31 Mar 19 | 535 | 260 | 22 | 0 |
31 Dec 18 | 510 | 222 | 22 | 0 |
30 Sep 18 | 481 | -182 | 19 | 0 |
30 Jun 18 | 452 | -586 | 17 | 0 |
31 Mar 18 | 408 | -536 | 18 | 0 |
31 Dec 17 | 353 | -580 | 15 | 0 |
30 Sep 17 | 312 | -72 | 13 | 0 |
30 Jun 17 | 263 | 323 | 11 | 0 |
31 Mar 17 | 239 | 244 | 8 | 0 |
31 Dec 16 | 216 | 235 | 8 | 0 |
30 Sep 16 | 201 | 134 | 10 | 0 |
30 Jun 16 | 180 | 110 | 9 | 0 |
31 Mar 16 | 162 | 159 | 8 | 0 |
31 Dec 15 | 151 | 158 | 7 | 0 |
30 Sep 15 | 134 | 173 | 5 | 0 |
30 Jun 15 | 120 | 184 | 4 | 0 |
31 Mar 15 | 104 | 107 | 4 | 0 |
31 Dec 14 | 91 | 99 | 4 | 0 |
30 Sep 14 | 77 | 67 | 3 | 0 |
30 Jun 14 | 71 | 66 | 3 | 0 |
31 Mar 14 | 66 | 60 | 3 | 0 |
31 Dec 13 | 57 | 57 | 3 | 0 |
30 Sep 13 | 53 | 49 | 3 | 0 |
30 Jun 13 | 47 | 40 | 3 | 0 |
31 Mar 13 | 42 | 43 | 3 | 0 |
Quality Earnings: 0RU4 has a large one-off gain of €208.7M impacting its last 12 months of financial results to 30th June, 2023.
Growing Profit Margin: 0RU4's current net profit margins (74.5%) are higher than last year (47.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 0RU4 has become profitable over the past 5 years, growing earnings by 35.3% per year.
Accelerating Growth: 0RU4's earnings growth over the past year (84.1%) exceeds its 5-year average (35.3% per year).
Earnings vs Industry: 0RU4 earnings growth over the past year (84.1%) exceeded the Real Estate industry -12.2%.
Return on Equity
High ROE: 0RU4's Return on Equity (12.7%) is considered low.