General de Galerías Comerciales SOCIMI, S.A. (BME:GGC)
142.00
0.00 (0.00%)
At close: May 9, 2025
BME:GGC Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Rental Revenue | 163.51 | 140.3 | 125.09 | 106.35 | 96.85 | Upgrade
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Other Revenue | 45.5 | 48.02 | 46.97 | 44.06 | 32.39 | Upgrade
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Total Revenue | 209.01 | 188.32 | 172.06 | 150.41 | 129.23 | Upgrade
|
Revenue Growth (YoY | 10.99% | 9.45% | 14.39% | 16.38% | -5.57% | Upgrade
|
Property Expenses | 1.55 | 5.6 | 0.47 | -0.94 | 16.62 | Upgrade
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Selling, General & Administrative | 24.85 | 26.18 | 26.34 | 25.68 | 24.93 | Upgrade
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Other Operating Expenses | 11.84 | 10.73 | 12.41 | 12.65 | 9.21 | Upgrade
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Total Operating Expenses | 50.08 | 54.33 | 50.53 | 49.24 | 62.39 | Upgrade
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Operating Income | 158.93 | 133.99 | 121.53 | 101.17 | 66.84 | Upgrade
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Interest Expense | -0.6 | -0.35 | -0.36 | -0.82 | -0.8 | Upgrade
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Interest & Investment Income | - | 1.47 | 0.32 | 0.13 | 0.14 | Upgrade
|
Income (Loss) on Equity Investments | 0.01 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 1.14 | -0.63 | 1.04 | 1.3 | -1.46 | Upgrade
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Other Non-Operating Income | 10.44 | 14.87 | 1.01 | 1.25 | -0.56 | Upgrade
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EBT Excluding Unusual Items | 169.91 | 149.34 | 123.53 | 103.04 | 64.16 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0 | - | - | Upgrade
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Asset Writedown | -0.63 | 4.82 | 2.96 | 0.18 | 14.16 | Upgrade
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Other Unusual Items | - | 0.1 | 0.26 | 1.08 | 0.24 | Upgrade
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Pretax Income | 169.28 | 154.25 | 126.76 | 104.3 | 78.56 | Upgrade
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Income Tax Expense | 42.34 | 38.49 | 34.86 | -0.18 | -0.18 | Upgrade
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Net Income | 126.95 | 115.77 | 91.9 | 104.48 | 78.74 | Upgrade
|
Net Income to Common | 126.95 | 115.77 | 91.9 | 104.48 | 78.74 | Upgrade
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Net Income Growth | 9.66% | 25.97% | -12.04% | 32.69% | -53.47% | Upgrade
|
Basic Shares Outstanding | - | 26 | 26 | 26 | 26 | Upgrade
|
Diluted Shares Outstanding | - | 26 | 26 | 26 | 26 | Upgrade
|
Shares Change (YoY) | - | - | - | -0.01% | - | Upgrade
|
EPS (Basic) | - | 4.45 | 3.53 | 4.02 | 3.03 | Upgrade
|
EPS (Diluted) | - | 4.45 | 3.53 | 4.02 | 3.03 | Upgrade
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EPS Growth | - | 25.97% | -12.04% | 32.70% | -53.47% | Upgrade
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Dividend Per Share | - | - | - | 3.220 | 2.430 | Upgrade
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Dividend Growth | - | - | - | 32.51% | - | Upgrade
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Operating Margin | 76.04% | 71.15% | 70.63% | 67.27% | 51.72% | Upgrade
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Profit Margin | 60.74% | 61.48% | 53.41% | 69.47% | 60.93% | Upgrade
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EBITDA | 170.77 | 145.81 | 132.84 | 113.03 | 78.47 | Upgrade
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EBITDA Margin | 81.70% | 77.43% | 77.21% | 75.15% | 60.72% | Upgrade
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D&A For Ebitda | 11.84 | 11.82 | 11.31 | 11.86 | 11.63 | Upgrade
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EBIT | 158.93 | 133.99 | 121.53 | 101.17 | 66.84 | Upgrade
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EBIT Margin | 76.04% | 71.15% | 70.63% | 67.27% | 51.72% | Upgrade
|
Effective Tax Rate | 25.01% | 24.95% | 27.50% | - | - | Upgrade
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Revenue as Reported | 209.01 | 188.31 | 172.05 | 150.35 | 128.81 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.