Globe Trade Centre S.A. (WSE:GTC)
Poland · Delayed Price · Currency is PLN 2.500
0.00 (0.00%)
May 29, 2026, 3:51 PM CET
Globe Trade Centre 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 | 154.1 | 140.3 | 137.2 | 123.6 | 130.29 |
Other Revenue | 48 | 47.2 | 46.2 | 43 | 41.66 |
| 202.1 | 187.5 | 183.4 | 166.6 | 171.95 | |
Revenue Growth (YoY | 7.79% | 2.24% | 10.08% | -3.11% | 7.39% |
Property Expenses | 72.7 | 57 | 55.2 | 47.4 | 44.36 |
Selling, General & Administrative | 39.6 | 20 | 23.1 | 16.8 | 15.8 |
Other Operating Expenses | 16.7 | 5.7 | 3.5 | 1.5 | -0.37 |
Total Operating Expenses | 129 | 82.7 | 81.8 | 65.7 | 59.78 |
Operating Income | 73.1 | 104.8 | 101.6 | 100.9 | 112.17 |
Interest Expense | -65.3 | -41.6 | -32.1 | -30.8 | -38.18 |
Interest & Investment Income | 5.1 | 3 | 1.4 | 1.4 | 0.3 |
Currency Exchange Gain (Loss) | -0.7 | -0.6 | 2.3 | -2.2 | 0.2 |
Other Non-Operating Income | -26.3 | -1.5 | -2.5 | -2.3 | - |
EBT Excluding Unusual Items | -14.1 | 64.1 | 70.7 | 67 | 74.49 |
Gain (Loss) on Sale of Investments | 1.2 | 2.5 | 2.7 | - | - |
Asset Writedown | -147.1 | -4.7 | -59 | -29.4 | -12.87 |
Other Unusual Items | - | - | - | - | -5.1 |
Pretax Income | -160 | 61.9 | 14.4 | 37.6 | 56.52 |
Income Tax Expense | -5.4 | 8.9 | 2 | 12.8 | 13.78 |
Earnings From Continuing Operations | -154.6 | 53 | 12.4 | 24.8 | 42.74 |
Minority Interest in Earnings | -0.4 | -2.1 | -1.9 | -1.4 | -1.09 |
Net Income | -155 | 50.9 | 10.5 | 23.4 | 41.65 |
Net Income to Common | -155 | 50.9 | 10.5 | 23.4 | 41.65 |
Net Income Growth | - | 384.76% | -55.13% | -43.82% | - |
Basic Shares Outstanding | 574 | 574 | 574 | 574 | 488 |
Diluted Shares Outstanding | 574 | 619 | 574 | 574 | 488 |
Shares Change (YoY) | -7.27% | 7.83% | - | 17.74% | 0.45% |
EPS (Basic) | -0.27 | 0.09 | 0.02 | 0.04 | 0.09 |
EPS (Diluted) | -0.27 | 0.08 | 0.02 | 0.04 | 0.09 |
EPS Growth | - | 337.54% | -54.29% | -53.16% | - |
Dividend Per Share | - | - | 0.051 | 0.049 | - |
Dividend Growth | - | - | 3.00% | - | - |
Operating Margin | 36.17% | 55.89% | 55.40% | 60.56% | 65.23% |
Profit Margin | -76.70% | 27.15% | 5.73% | 14.05% | 24.22% |
EBITDA | 74.4 | 105.9 | 102.3 | 101.3 | 112.73 |
EBITDA Margin | 36.81% | 56.48% | 55.78% | 60.80% | 65.56% |
D&A For Ebitda | 1.3 | 1.1 | 0.7 | 0.4 | 0.56 |
EBIT | 73.1 | 104.8 | 101.6 | 100.9 | 112.17 |
EBIT Margin | 36.17% | 55.89% | 55.40% | 60.56% | 65.23% |
Effective Tax Rate | - | 14.38% | 13.89% | 34.04% | 24.39% |