Grand City Properties S.A. (ETR:GYC)
Germany
· Delayed Price · Currency is EUR 9.88
-0.03 (-0.25%)
Mar 31, 2025, 3:30 PM CET
Grand City Properties 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Rental Revenue | 597.02 | 607.74 | 582.51 | 524.63 | 535.42 | Upgrade
|
| Other Revenue | - | - | - | 3.95 | 3.57 | Upgrade
|
| Total Revenue | 597.02 | 607.74 | 582.51 | 528.58 | 538.99 | Upgrade
|
| Revenue Growth (YoY | -1.76% | 4.33% | 10.20% | -1.93% | -3.81% | Upgrade
|
| Property Expenses | 253.71 | 279.05 | 266.29 | 218.06 | 226.49 | Upgrade
|
| Selling, General & Administrative | 10.63 | 10.91 | 10.69 | 11.14 | 10.72 | Upgrade
|
| Depreciation & Amortization | 6.31 | 9.32 | 10.49 | 8.24 | 5.04 | Upgrade
|
| Total Operating Expenses | 270.65 | 299.28 | 287.46 | 237.44 | 242.25 | Upgrade
|
| Operating Income | 326.37 | 308.46 | 295.04 | 291.14 | 296.75 | Upgrade
|
| Interest Expense | -58.85 | -56.81 | -46.91 | -46.45 | -52.76 | Upgrade
|
| Other Non-Operating Income | -11.25 | -86.09 | -137.13 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 256.28 | 165.56 | 110.99 | 244.69 | 243.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.53 | -8.64 | 2.72 | 63.69 | 53.68 | Upgrade
|
| Asset Writedown | 49.56 | -881.38 | 115.04 | 631.15 | 289.73 | Upgrade
|
| Other Unusual Items | - | - | - | -148.64 | -45.67 | Upgrade
|
| Pretax Income | 300.31 | -724.46 | 228.76 | 790.9 | 541.73 | Upgrade
|
| Income Tax Expense | 58.18 | -86.39 | 49.65 | 173.81 | 92.65 | Upgrade
|
| Earnings From Continuing Operations | 242.13 | -638.07 | 179.1 | 617.09 | 449.07 | Upgrade
|
| Minority Interest in Earnings | -3.14 | 124.26 | -25.14 | -68.53 | -54.01 | Upgrade
|
| Net Income | 238.99 | -513.81 | 153.96 | 548.56 | 395.07 | Upgrade
|
| Preferred Dividends & Other Adjustments | 42.36 | 33.7 | 24.75 | 25.04 | 32.85 | Upgrade
|
| Net Income to Common | 196.63 | -547.51 | 129.21 | 523.52 | 362.22 | Upgrade
|
| Net Income Growth | - | - | -71.93% | 38.85% | -10.20% | Upgrade
|
| Basic Shares Outstanding | 173 | 172 | 168 | 168 | 170 | Upgrade
|
| Diluted Shares Outstanding | 173 | 172 | 172 | 182 | 182 | Upgrade
|
| Shares Change (YoY) | 0.30% | 0.44% | -5.50% | 0.04% | 1.55% | Upgrade
|
| EPS (Basic) | 1.14 | -3.18 | 0.77 | 3.12 | 2.13 | Upgrade
|
| EPS (Diluted) | 1.14 | -3.18 | 0.76 | 2.90 | 2.01 | Upgrade
|
| EPS Growth | - | - | -73.94% | 44.09% | -12.25% | Upgrade
|
| Dividend Per Share | - | - | - | 0.834 | 0.823 | Upgrade
|
| Dividend Growth | - | - | - | 1.31% | -0.07% | Upgrade
|
| Operating Margin | 54.67% | 50.76% | 50.65% | 55.08% | 55.06% | Upgrade
|
| Profit Margin | 32.93% | -90.09% | 22.18% | 99.04% | 67.20% | Upgrade
|
| EBITDA | 332.68 | 317.79 | 305.53 | 299.38 | 301.79 | Upgrade
|
| EBITDA Margin | 55.72% | 52.29% | 52.45% | 56.64% | 55.99% | Upgrade
|
| D&A For Ebitda | 6.31 | 9.32 | 10.49 | 8.24 | 5.04 | Upgrade
|
| EBIT | 326.37 | 308.46 | 295.04 | 291.14 | 296.75 | Upgrade
|
| EBIT Margin | 54.67% | 50.76% | 50.65% | 55.08% | 55.06% | Upgrade
|
| Funds From Operations (FFO) | 205.18 | 255.71 | 200.82 | 287.55 | 484.03 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 104.64 | 107.33 | 121.68 | 123.24 | 119.8 | Upgrade
|
| FFO Payout Ratio | - | - | 28.05% | 18.68% | 14.67% | Upgrade
|
| Effective Tax Rate | 19.37% | - | 21.70% | 21.98% | 17.10% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.