NEPI Rockcastle NV (JSE:NRP) Tax Rate % : 12.99% (As of Dec. 2023)

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What is NEPI Rockcastle NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. NEPI Rockcastle NV's Tax Expense for the six months ended in Dec. 2023 was R659 Mil. NEPI Rockcastle NV's Pre-Tax Income for the six months ended in Dec. 2023 was R5,073 Mil. Therefore, NEPI Rockcastle NV's Tax Rate % for the quarter that ended in Dec. 2023 was 12.99%.

NEPI Rockcastle NV Tax Rate % Historical Data

The historical data trend for NEPI Rockcastle NV's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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NEPI Rockcastle NV Tax Rate % Chart

NEPI Rockcastle NV Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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9.30

13.11

10.27

13.22

12.78

NEPI Rockcastle NV Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															6.97	19.26	8.81	12.61	12.99

NEPI Rockcastle NV Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

NEPI Rockcastle NV's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	1419.527	/	11107.79
	=	12.78 %

NEPI Rockcastle NV's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	658.853	/	5073.262
	=	12.99 %

NEPI Rockcastle NV Tax Rate % Related Terms

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NEPI Rockcastle NV (JSE:NRP) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » NEPI Rockcastle NV (JSE:NRP) » Definitions » Tax Rate %

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Traded in Other Exchanges

NRP:Netherlands 0A3:Germany

Address

Claude Debussylaan 7-29, Tribes Offices SOM Building 3rd Floor, Amsterdam, NH, NLD, 1082MC

Website

https://www.nepirockcastle.com

NEPI Rockcastle NV is a commercial property investor and developer. The business activities of the group have functioned through Retail, Office, Residential, Industrial, and Corporate segments. The Retail segment acquires, develops and leases retail properties in Romania, Slovakia, Czech Republic, Serbia, and Croatia; the Office segment acquires, develops and leases office properties in Romania and Slovakia; the Industrial segment acquires, develops and leases industrial facilities in Romania, and Corporate segment focuses on activities related to financing expenses. The vast majority of its contracted rentable areas are occupied by large tenants and major franchises. The company generates revenue from rent and expense recovery.