General Shopping e Outlets do Brasil S.A. (BVMF:GSHP3)
Brazil · Delayed Price · Currency is BRL 2.960
-0.030 (-1.00%)
Last updated: Aug 25, 2025
BVMF:GSHP3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 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 | 2016 - 2020 |
Rental Revenue | 5.38 | - | - | - | - | - | Upgrade |
Other Revenue | 180.49 | 180.49 | 160.71 | 154.12 | 130.58 | 91.78 | Upgrade |
| 185.87 | 180.49 | 160.71 | 154.12 | 130.58 | 91.78 | Upgrade | |
Revenue Growth (YoY | 11.23% | 12.31% | 4.28% | 18.02% | 42.28% | -34.07% | Upgrade |
Property Expenses | 61.02 | 58.83 | 50.01 | 46.05 | 34.99 | 31.3 | Upgrade |
Selling, General & Administrative | 67.71 | 63.9 | 63.49 | 54.27 | 49.54 | 25.81 | Upgrade |
Depreciation & Amortization | - | - | - | - | - | 1.28 | Upgrade |
Other Operating Expenses | -14.56 | -14.52 | -28.49 | 5.8 | -3.41 | 12.36 | Upgrade |
Total Operating Expenses | 114.17 | 108.21 | 85.01 | 106.12 | 81.12 | 77.03 | Upgrade |
Operating Income | 71.7 | 72.28 | 75.69 | 48 | 49.47 | 14.75 | Upgrade |
Interest Expense | -185.54 | -179.07 | -154.57 | - | -174.4 | -169.01 | Upgrade |
Interest & Investment Income | 11.07 | 7.45 | 8.16 | - | 13.55 | 6.1 | Upgrade |
Currency Exchange Gain (Loss) | 31.51 | -513.09 | 134.73 | - | -131.93 | -371.94 | Upgrade |
Other Non-Operating Income | -67.83 | -21.34 | -35 | -120.25 | 5.43 | 105.18 | Upgrade |
EBT Excluding Unusual Items | -139.09 | -633.77 | 29.02 | -72.25 | -237.88 | -414.92 | Upgrade |
Gain (Loss) on Sale of Assets | -4.06 | -16.26 | -0.12 | - | -0.07 | -15.02 | Upgrade |
Asset Writedown | -153.51 | -153.51 | -22.57 | - | 3.32 | 16.76 | Upgrade |
Total Legal Settlements | -1.85 | -2.29 | -1.11 | - | -2.37 | -0.26 | Upgrade |
Pretax Income | -298.51 | -805.83 | 5.22 | -72.25 | -237 | -413.44 | Upgrade |
Income Tax Expense | -23.54 | 9.44 | -87.94 | 14.52 | 19.47 | 59.51 | Upgrade |
Net Income | -274.96 | -815.27 | 93.17 | -86.77 | -256.47 | -472.94 | Upgrade |
Net Income to Common | -274.96 | -815.27 | 93.17 | -86.77 | -256.47 | -472.94 | Upgrade |
Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | -0.01% | - | -0.02% | - | - | 0.35% | Upgrade |
EPS (Basic) | -146.65 | -434.81 | 49.69 | -46.27 | -136.76 | -252.19 | Upgrade |
EPS (Diluted) | -146.65 | -434.81 | 49.69 | -46.27 | -136.76 | -252.19 | Upgrade |
Operating Margin | 38.57% | 40.05% | 47.10% | 31.14% | 37.88% | 16.07% | Upgrade |
Profit Margin | -147.93% | -451.69% | 57.97% | -56.30% | -196.40% | -515.29% | Upgrade |
EBITDA | 72.12 | 73.23 | 77.78 | 51 | 52.5 | 17.16 | Upgrade |
EBITDA Margin | 38.80% | 40.57% | 48.40% | 33.09% | 40.20% | 18.69% | Upgrade |
D&A For Ebitda | 0.42 | 0.95 | 2.09 | 3.01 | 3.04 | 2.4 | Upgrade |
EBIT | 71.7 | 72.28 | 75.69 | 48 | 49.47 | 14.75 | Upgrade |
EBIT Margin | 38.57% | 40.05% | 47.10% | 31.14% | 37.88% | 16.07% | Upgrade |
Adjusted Funds From Operations (AFFO) | - | -587.54 | 109.46 | - | -249.47 | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.