General Shopping e Outlets do Brasil S.A. (BVMF:GSHP3)
Brazil
· Delayed Price · Currency is BRL 5.10
-0.40 (-7.27%)
At close: May 12, 2025, 4:55 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Other Revenue | 180.49 | 160.71 | 154.12 | 130.58 | 91.78 | Upgrade
|
| Total Revenue | 180.49 | 160.71 | 154.12 | 130.58 | 91.78 | Upgrade
|
| Revenue Growth (YoY | 12.31% | 4.28% | 18.02% | 42.28% | -34.07% | Upgrade
|
| Property Expenses | 58.83 | 50.01 | 46.05 | 34.99 | 31.3 | Upgrade
|
| Selling, General & Administrative | 63.9 | 63.49 | 54.27 | 49.54 | 25.81 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 1.28 | Upgrade
|
| Other Operating Expenses | -14.52 | -28.49 | 5.8 | -3.41 | 12.36 | Upgrade
|
| Total Operating Expenses | 108.21 | 85.01 | 106.12 | 81.12 | 77.03 | Upgrade
|
| Operating Income | 72.28 | 75.69 | 48 | 49.47 | 14.75 | Upgrade
|
| Interest Expense | -179.07 | -154.57 | - | -174.4 | -169.01 | Upgrade
|
| Interest & Investment Income | 7.45 | 8.16 | - | 13.55 | 6.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -513.09 | 134.73 | - | -131.93 | -371.94 | Upgrade
|
| Other Non-Operating Income | -21.34 | -35 | -120.25 | 5.43 | 105.18 | Upgrade
|
| EBT Excluding Unusual Items | -633.77 | 29.02 | -72.25 | -237.88 | -414.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | -16.26 | -0.12 | - | -0.07 | -15.02 | Upgrade
|
| Asset Writedown | -153.51 | -22.57 | - | 3.32 | 16.76 | Upgrade
|
| Total Legal Settlements | -2.29 | -1.11 | - | -2.37 | -0.26 | Upgrade
|
| Pretax Income | -805.83 | 5.22 | -72.25 | -237 | -413.44 | Upgrade
|
| Income Tax Expense | 9.44 | -87.94 | 14.52 | 19.47 | 59.51 | Upgrade
|
| Net Income | -815.27 | 93.17 | -86.77 | -256.47 | -472.94 | Upgrade
|
| Net Income to Common | -815.27 | 93.17 | -86.77 | -256.47 | -472.94 | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | - | -0.02% | - | - | 0.35% | Upgrade
|
| EPS (Basic) | -434.81 | 49.69 | -46.27 | -136.76 | -252.19 | Upgrade
|
| EPS (Diluted) | -434.81 | 49.69 | -46.27 | -136.76 | -252.19 | Upgrade
|
| Operating Margin | 40.05% | 47.10% | 31.14% | 37.88% | 16.07% | Upgrade
|
| Profit Margin | -451.69% | 57.97% | -56.30% | -196.40% | -515.29% | Upgrade
|
| EBITDA | 73.23 | 77.78 | 51 | 52.5 | 17.16 | Upgrade
|
| EBITDA Margin | 40.57% | 48.40% | 33.09% | 40.20% | 18.69% | Upgrade
|
| D&A For Ebitda | 0.95 | 2.09 | 3.01 | 3.04 | 2.4 | Upgrade
|
| EBIT | 72.28 | 75.69 | 48 | 49.47 | 14.75 | Upgrade
|
| EBIT Margin | 40.05% | 47.10% | 31.14% | 37.88% | 16.07% | Upgrade
|
| Adjusted Funds From Operations (AFFO) | -587.54 | 109.46 | - | -249.47 | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.