BME:GGC Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	167.11	163.51	140.3	125.09	106.35	96.85
Other Revenue	59.26	45.51	48.02	46.97	44.06	32.39
Total Revenue	226.37	209.02	188.32	172.06	150.41	129.23
Revenue Growth (YoY	14.12%	11.00%	9.45%	14.39%	16.38%	-5.57%
Property Expenses	3.98	1.55	5.6	0.47	-0.94	16.62
Selling, General & Administrative	26.37	24.85	26.18	26.34	25.68	24.93
Depreciation & Amortization	0.12	-	-	-	-	-
Other Operating Expenses	14.91	13.4	10.73	12.41	12.65	9.21
Total Operating Expenses	57.23	51.64	54.33	50.53	49.24	62.39
Operating Income	169.15	157.38	133.99	121.53	101.17	66.84
Interest Expense	-0.5	-0.6	-0.35	-0.36	-0.82	-0.8
Interest & Investment Income	0.6	0.58	1.47	0.32	0.13	0.14
Currency Exchange Gain (Loss)	-1.63	1.14	-0.63	1.04	1.3	-1.46
Other Non-Operating Income	12.24	9.85	14.87	1.01	1.25	-0.56
EBT Excluding Unusual Items	179.85	168.36	149.34	123.53	103.04	64.16
Gain (Loss) on Sale of Assets	-	0	-	0	-	-
Asset Writedown	-0.63	-0.63	4.82	2.96	0.18	14.16
Other Unusual Items	1.56	1.56	0.1	0.26	1.08	0.24
Pretax Income	180.78	169.28	154.25	126.76	104.3	78.56
Income Tax Expense	40.94	42.34	38.49	34.86	-0.18	-0.18
Net Income	139.84	126.95	115.77	91.9	104.48	78.74
Net Income to Common	139.84	126.95	115.77	91.9	104.48	78.74
Net Income Growth	14.01%	9.66%	25.97%	-12.04%	32.69%	-53.47%
Basic Shares Outstanding	26	26	26	26	26	26
Diluted Shares Outstanding	26	26	26	26	26	26
Shares Change (YoY)	-	-	-	-	-0.01%	-
EPS (Basic)	5.38	4.88	4.45	3.53	4.02	3.03
EPS (Diluted)	5.38	4.88	4.45	3.53	4.02	3.03
EPS Growth	14.01%	9.66%	25.97%	-12.04%	32.70%	-53.47%
Dividend Per Share	-	-	-	-	3.220	2.430
Dividend Growth	-	-	-	-	32.51%	-
Operating Margin	74.72%	75.30%	71.15%	70.63%	67.27%	51.72%
Profit Margin	61.77%	60.73%	61.48%	53.41%	69.47%	60.93%
EBITDA	181.11	169.22	145.81	132.84	113.03	78.47
EBITDA Margin	80.00%	80.96%	77.43%	77.21%	75.15%	60.72%
D&A For Ebitda	11.96	11.84	11.82	11.31	11.86	11.63
EBIT	169.15	157.38	133.99	121.53	101.17	66.84
EBIT Margin	74.72%	75.30%	71.15%	70.63%	67.27%	51.72%
Effective Tax Rate	22.65%	25.01%	24.95%	27.50%	-	-
Revenue as Reported	226.35	209.01	188.31	172.05	150.35	128.81

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.