General Shopping e Outlets do Brasil S.A. (BVMF:GSHP3)
Brazil · Delayed Price · Currency is BRL 2.810
0.00 (0.00%)
Last updated: Jun 15, 2026, 12:02 PM GMT-3
BVMF:GSHP3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1.9 | - | - | - | - | - |
Other Revenue | 190.19 | 190.19 | 180.49 | 160.71 | 154.12 | 130.58 |
| 192.09 | 190.19 | 180.49 | 160.71 | 154.12 | 130.58 | |
Revenue Growth (YoY | 4.51% | 5.37% | 12.31% | 4.28% | 18.02% | 42.28% |
Property Expenses | 62.33 | 61.69 | 58.83 | 50.01 | 46.05 | 34.99 |
Selling, General & Administrative | 60.07 | 63.54 | 63.9 | 63.49 | 54.27 | 49.54 |
Other Operating Expenses | 70.29 | 70.07 | -14.52 | -28.49 | 5.8 | -3.41 |
Total Operating Expenses | 192.68 | 195.3 | 108.21 | 85.01 | 106.12 | 81.12 |
Operating Income | -0.59 | -5.11 | 72.28 | 75.69 | 48 | 49.47 |
Interest Expense | -168.61 | -174.29 | -179.07 | -154.57 | - | -174.4 |
Interest & Investment Income | 11.33 | 12.38 | 7.45 | 8.16 | - | 13.55 |
Currency Exchange Gain (Loss) | 173.21 | 233.96 | -513.09 | 134.73 | - | -131.93 |
Other Non-Operating Income | -45.72 | -84.1 | -21.34 | -35 | -120.25 | 5.43 |
EBT Excluding Unusual Items | -30.38 | -17.16 | -633.77 | 29.02 | -72.25 | -237.88 |
Gain (Loss) on Sale of Assets | 1.82 | 1.82 | -16.26 | -0.12 | - | -0.07 |
Asset Writedown | -8.11 | -8.11 | -153.51 | -22.57 | - | 3.32 |
Total Legal Settlements | -357.87 | -0.2 | -2.29 | -1.11 | - | -2.37 |
Pretax Income | -394.54 | -23.65 | -805.83 | 5.22 | -72.25 | -237 |
Income Tax Expense | -9.73 | -45.82 | 9.44 | -87.94 | 14.52 | 19.47 |
Net Income | -384.82 | 22.17 | -815.27 | 93.17 | -86.77 | -256.47 |
Net Income to Common | -384.82 | 22.17 | -815.27 | 93.17 | -86.77 | -256.47 |
Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 |
Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -0.00% | - | - | -0.02% | - | - |
EPS (Basic) | -205.24 | 11.82 | -434.81 | 49.69 | -46.27 | -136.76 |
EPS (Diluted) | -205.24 | 11.82 | -434.81 | 49.69 | -46.27 | -136.76 |
Operating Margin | -0.31% | -2.69% | 40.05% | 47.10% | 31.14% | 37.88% |
Profit Margin | -200.33% | 11.66% | -451.69% | 57.97% | -56.30% | -196.40% |
EBITDA | 0.15 | -4.02 | 74.42 | 77.78 | 51 | 52.5 |
EBITDA Margin | 0.08% | -2.11% | 41.23% | 48.40% | 33.09% | 40.20% |
D&A For Ebitda | 0.74 | 1.09 | 2.14 | 2.09 | 3.01 | 3.04 |
EBIT | -0.59 | -5.11 | 72.28 | 75.69 | 48 | 49.47 |
EBIT Margin | -0.31% | -2.69% | 40.05% | 47.10% | 31.14% | 37.88% |
Adjusted Funds From Operations (AFFO) | - | - | - | 109.46 | - | -249.47 |