Globe Trade Centre S.A. (WSE:GTC)
Poland flag Poland · Delayed Price · Currency is PLN
4.080
+0.060 (1.49%)
Jun 6, 2025, 1:15 PM CET

Globe Trade Centre Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
144.3140.3137.2123.6130.29120.65
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Other Revenue
47.347.246.24341.6639.47
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Total Revenue
191.6187.5183.4166.6171.95160.12
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Revenue Growth (YoY
2.79%2.24%10.08%-3.11%7.39%-5.68%
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Property Expenses
615755.247.444.3641.53
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Selling, General & Administrative
21.42023.116.815.813.02
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Depreciation & Amortization
-----0.48
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Other Operating Expenses
5.35.73.51.5-0.371.62
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Total Operating Expenses
87.782.781.865.759.7856.65
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Operating Income
103.9104.8101.6100.9112.17103.48
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Interest Expense
-46.2-41.6-32.1-30.8-38.18-35.24
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Interest & Investment Income
3.231.41.40.30.33
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Currency Exchange Gain (Loss)
-0.3-0.62.3-2.20.2-2.95
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Other Non-Operating Income
-5-1.5-2.5-2.3-0.78
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EBT Excluding Unusual Items
55.664.170.76774.4966.39
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Gain (Loss) on Sale of Investments
6.58.42.7---
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Asset Writedown
-11.3-10.6-59-29.4-12.87-142.24
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Other Unusual Items
-----5.1-
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Pretax Income
50.861.914.437.656.52-75.86
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Income Tax Expense
68.9212.813.78-5
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Earnings From Continuing Operations
44.85312.424.842.74-70.86
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Minority Interest in Earnings
-2.2-2.1-1.9-1.4-1.090.67
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Net Income
42.650.910.523.441.65-70.19
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Net Income to Common
42.650.910.523.441.65-70.19
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Net Income Growth
395.35%384.76%-55.13%-43.82%--
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Basic Shares Outstanding
574574574574488486
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Diluted Shares Outstanding
630619574574488486
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Shares Change (YoY)
9.79%7.83%-17.74%0.45%0.18%
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EPS (Basic)
0.070.090.020.040.09-0.14
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EPS (Diluted)
0.060.080.020.040.09-0.14
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EPS Growth
313.64%337.54%-54.29%-53.16%--
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Dividend Per Share
--0.0510.049--
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Dividend Growth
--3.00%---
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Operating Margin
54.23%55.89%55.40%60.56%65.23%64.62%
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Profit Margin
22.23%27.15%5.73%14.05%24.22%-43.84%
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EBITDA
105105.9102.3101.3112.73104.07
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EBITDA Margin
54.80%56.48%55.78%60.80%65.56%64.99%
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D&A For Ebitda
1.11.10.70.40.560.59
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EBIT
103.9104.8101.6100.9112.17103.48
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EBIT Margin
54.23%55.89%55.40%60.56%65.23%64.62%
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Funds From Operations (FFO)
64.871----
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Adjusted Funds From Operations (AFFO)
-71----
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FFO Payout Ratio
45.68%41.69%----
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Effective Tax Rate
11.81%14.38%13.89%34.04%24.39%-
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Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.