General de Galerías Comerciales SOCIMI, S.A. (BME:GGC)
161.00
0.00 (0.00%)
At close: Jun 2, 2026
BME:GGC Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 161.22 | 163.51 | 140.3 | 125.09 | 106.35 |
Other Revenue | 48.63 | 45.51 | 48.02 | 46.97 | 44.06 |
| 209.84 | 209.02 | 188.32 | 172.06 | 150.41 | |
Revenue Growth (YoY | 0.39% | 11.00% | 9.45% | 14.39% | 16.38% |
Property Expenses | 3.51 | 1.55 | 5.6 | 0.47 | -0.94 |
Selling, General & Administrative | 34.37 | 24.85 | 26.18 | 26.34 | 25.68 |
Other Operating Expenses | 1.17 | 13.4 | 10.73 | 12.41 | 12.65 |
Total Operating Expenses | 51.09 | 51.64 | 54.33 | 50.53 | 49.24 |
Operating Income | 158.75 | 157.38 | 133.99 | 121.53 | 101.17 |
Interest Expense | -0.17 | -0.6 | -0.35 | -0.36 | -0.82 |
Interest & Investment Income | - | 0.58 | 1.47 | 0.32 | 0.13 |
Currency Exchange Gain (Loss) | -2.34 | 1.14 | -0.63 | 1.04 | 1.3 |
Other Non-Operating Income | 22.44 | 9.85 | 14.87 | 1.01 | 1.25 |
EBT Excluding Unusual Items | 178.67 | 168.36 | 149.34 | 123.53 | 103.04 |
Gain (Loss) on Sale of Assets | 27.36 | 0 | - | 0 | - |
Asset Writedown | 0.6 | -0.63 | 4.82 | 2.96 | 0.18 |
Other Unusual Items | - | 1.56 | 0.1 | 0.26 | 1.08 |
Pretax Income | 206.63 | 169.28 | 154.25 | 126.76 | 104.3 |
Income Tax Expense | 34.8 | 42.34 | 38.49 | 34.86 | -0.18 |
Net Income | 171.83 | 126.95 | 115.77 | 91.9 | 104.48 |
Net Income to Common | 171.83 | 126.95 | 115.77 | 91.9 | 104.48 |
Net Income Growth | 35.35% | 9.66% | 25.97% | -12.04% | 32.69% |
Basic Shares Outstanding | - | 26 | 26 | 26 | 26 |
Diluted Shares Outstanding | - | 26 | 26 | 26 | 26 |
Shares Change (YoY) | - | - | - | - | -0.01% |
EPS (Basic) | - | 4.88 | 4.45 | 3.53 | 4.02 |
EPS (Diluted) | - | 4.88 | 4.45 | 3.53 | 4.02 |
EPS Growth | - | 9.66% | 25.97% | -12.04% | 32.70% |
Dividend Per Share | - | - | - | - | 3.220 |
Dividend Growth | - | - | - | - | 32.51% |
Operating Margin | 75.65% | 75.30% | 71.15% | 70.63% | 67.27% |
Profit Margin | 81.88% | 60.73% | 61.48% | 53.41% | 69.47% |
EBITDA | 170.79 | 169.22 | 145.81 | 132.84 | 113.03 |
EBITDA Margin | 81.39% | 80.96% | 77.43% | 77.21% | 75.15% |
D&A For Ebitda | 12.04 | 11.84 | 11.82 | 11.31 | 11.86 |
EBIT | 158.75 | 157.38 | 133.99 | 121.53 | 101.17 |
EBIT Margin | 75.65% | 75.30% | 71.15% | 70.63% | 67.27% |
Effective Tax Rate | 16.84% | 25.01% | 24.95% | 27.50% | - |
Revenue as Reported | 209.84 | 209.01 | 188.31 | 172.05 | 150.35 |