General de Galerías Comerciales SOCIMI, S.A. (BME:GGC)
Spain
· Delayed Price · Currency is EUR 142.00
0.00 (0.00%)
At close: Dec 5, 2025
BME:GGC Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 167.11 | 163.51 | 140.3 | 125.09 | 106.35 | 96.85 | Upgrade
|
| Other Revenue | 59.26 | 45.51 | 48.02 | 46.97 | 44.06 | 32.39 | Upgrade
|
| Total Revenue | 226.37 | 209.02 | 188.32 | 172.06 | 150.41 | 129.23 | Upgrade
|
| Revenue Growth (YoY | 14.12% | 11.00% | 9.45% | 14.39% | 16.38% | -5.57% | Upgrade
|
| Property Expenses | 3.98 | 1.55 | 5.6 | 0.47 | -0.94 | 16.62 | Upgrade
|
| Selling, General & Administrative | 26.37 | 24.85 | 26.18 | 26.34 | 25.68 | 24.93 | Upgrade
|
| Depreciation & Amortization | 0.12 | - | - | - | - | - | Upgrade
|
| Other Operating Expenses | 14.91 | 13.4 | 10.73 | 12.41 | 12.65 | 9.21 | Upgrade
|
| Total Operating Expenses | 57.23 | 51.64 | 54.33 | 50.53 | 49.24 | 62.39 | Upgrade
|
| Operating Income | 169.15 | 157.38 | 133.99 | 121.53 | 101.17 | 66.84 | Upgrade
|
| Interest Expense | -0.5 | -0.6 | -0.35 | -0.36 | -0.82 | -0.8 | Upgrade
|
| Interest & Investment Income | 0.6 | 0.58 | 1.47 | 0.32 | 0.13 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.63 | 1.14 | -0.63 | 1.04 | 1.3 | -1.46 | Upgrade
|
| Other Non-Operating Income | 12.24 | 9.85 | 14.87 | 1.01 | 1.25 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 179.85 | 168.36 | 149.34 | 123.53 | 103.04 | 64.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | - | 0 | - | - | Upgrade
|
| Asset Writedown | -0.63 | -0.63 | 4.82 | 2.96 | 0.18 | 14.16 | Upgrade
|
| Other Unusual Items | 1.56 | 1.56 | 0.1 | 0.26 | 1.08 | 0.24 | Upgrade
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| Pretax Income | 180.78 | 169.28 | 154.25 | 126.76 | 104.3 | 78.56 | Upgrade
|
| Income Tax Expense | 40.94 | 42.34 | 38.49 | 34.86 | -0.18 | -0.18 | Upgrade
|
| Net Income | 139.84 | 126.95 | 115.77 | 91.9 | 104.48 | 78.74 | Upgrade
|
| Net Income to Common | 139.84 | 126.95 | 115.77 | 91.9 | 104.48 | 78.74 | Upgrade
|
| Net Income Growth | 14.01% | 9.66% | 25.97% | -12.04% | 32.69% | -53.47% | Upgrade
|
| Basic Shares Outstanding | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Diluted Shares Outstanding | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.01% | - | Upgrade
|
| EPS (Basic) | 5.38 | 4.88 | 4.45 | 3.53 | 4.02 | 3.03 | Upgrade
|
| EPS (Diluted) | 5.38 | 4.88 | 4.45 | 3.53 | 4.02 | 3.03 | Upgrade
|
| EPS Growth | 14.01% | 9.66% | 25.97% | -12.04% | 32.70% | -53.47% | Upgrade
|
| Dividend Per Share | - | - | - | - | 3.220 | 2.430 | Upgrade
|
| Dividend Growth | - | - | - | - | 32.51% | - | Upgrade
|
| Operating Margin | 74.72% | 75.30% | 71.15% | 70.63% | 67.27% | 51.72% | Upgrade
|
| Profit Margin | 61.77% | 60.73% | 61.48% | 53.41% | 69.47% | 60.93% | Upgrade
|
| EBITDA | 181.11 | 169.22 | 145.81 | 132.84 | 113.03 | 78.47 | Upgrade
|
| EBITDA Margin | 80.00% | 80.96% | 77.43% | 77.21% | 75.15% | 60.72% | Upgrade
|
| D&A For Ebitda | 11.96 | 11.84 | 11.82 | 11.31 | 11.86 | 11.63 | Upgrade
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| EBIT | 169.15 | 157.38 | 133.99 | 121.53 | 101.17 | 66.84 | Upgrade
|
| EBIT Margin | 74.72% | 75.30% | 71.15% | 70.63% | 67.27% | 51.72% | Upgrade
|
| Effective Tax Rate | 22.65% | 25.01% | 24.95% | 27.50% | - | - | Upgrade
|
| Revenue as Reported | 226.35 | 209.01 | 188.31 | 172.05 | 150.35 | 128.81 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.