G

Globe Trade Centre SA
JSE:GTC

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Globe Trade Centre SA
JSE:GTC
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Price: 2 599 Zac -10.38% Market Closed
Market Cap: 1.3T Zac
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Income Statement

Earnings Waterfall
Globe Trade Centre SA

Revenue
186.5m EUR
Cost of Revenue
-55.9m EUR
Gross Profit
130.6m EUR
Operating Expenses
-23.4m EUR
Operating Income
107.2m EUR
Other Expenses
-54.2m EUR
Net Income
53m EUR

Income Statement
Globe Trade Centre SA

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Income Statement
Currency: EUR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
125
N/A
126
+0%
124
-1%
123
-1%
121
-2%
118
-2%
117
0%
119
+1%
116
-2%
120
+3%
120
+0%
120
0%
120
+0%
118
-2%
129
+9%
138
+7%
147
+7%
156
+6%
154
-1%
154
0%
158
+3%
163
+3%
170
+4%
171
+1%
167
-2%
167
0%
160
-4%
156
-2%
160
+3%
163
+2%
172
+6%
176
+3%
177
+1%
174
-2%
167
-4%
168
+1%
172
+3%
176
+2%
183
+4%
187
+2%
187
0%
Gross Profit
Cost of Revenue
(46)
(46)
(43)
(42)
(40)
(38)
(37)
(37)
(34)
(34)
(33)
(32)
(32)
(31)
(37)
(40)
(44)
(45)
(42)
(40)
(40)
(41)
(42)
(43)
(42)
(42)
(42)
(40)
(41)
(42)
(44)
(46)
(47)
(47)
(47)
(49)
(52)
(53)
(55)
(56)
(56)
Gross Profit
80
N/A
80
0%
81
+2%
81
+0%
80
-1%
79
-1%
80
+1%
81
+2%
82
+1%
86
+4%
87
+2%
88
+1%
88
0%
87
-1%
92
+6%
98
+6%
104
+6%
111
+6%
112
+1%
114
+2%
118
+4%
122
+3%
128
+5%
128
+0%
125
-2%
125
0%
119
-5%
116
-2%
119
+2%
121
+1%
128
+6%
130
+2%
130
0%
127
-3%
119
-6%
118
-1%
120
+1%
122
+2%
128
+5%
131
+2%
131
0%
Operating Income
Operating Expenses
(14)
(12)
(11)
(11)
(10)
(13)
(15)
(16)
(16)
(17)
(17)
(17)
(19)
(18)
(19)
(19)
(17)
(17)
(16)
(18)
(18)
(17)
(18)
(15)
(14)
(14)
(14)
(16)
(16)
(17)
(16)
(17)
(17)
(17)
(19)
(18)
(21)
(21)
(24)
(24)
(23)
Selling, General & Administrative
(12)
(12)
(11)
(12)
(11)
(13)
(13)
(14)
(14)
(15)
(15)
(15)
(18)
(16)
(17)
(16)
(14)
(13)
(12)
(15)
(17)
(17)
(16)
(13)
(12)
(12)
(12)
(15)
(15)
(15)
(15)
(16)
(16)
(16)
(16)
(18)
(19)
(23)
(22)
(23)
(23)
Depreciation & Amortization
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(0)
(0)
(1)
(1)
0
0
0
(1)
0
0
Other Operating Expenses
(2)
(0)
1
2
1
(0)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(1)
(2)
(3)
(4)
(3)
(2)
(1)
1
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
0
0
(0)
(0)
(2)
0
(2)
2
(1)
(1)
0
Operating Income
66
N/A
68
+3%
70
+3%
71
+1%
70
-1%
67
-5%
65
-2%
66
+0%
67
+1%
69
+3%
70
+2%
71
+1%
69
-4%
69
+0%
73
+7%
79
+8%
87
+10%
94
+8%
96
+2%
96
+0%
100
+4%
105
+5%
110
+5%
114
+3%
112
-2%
111
-1%
104
-6%
100
-4%
103
+3%
104
+1%
112
+8%
114
+2%
114
0%
110
-3%
100
-9%
101
+1%
99
-2%
102
+2%
104
+3%
107
+2%
107
+0%
Pre-Tax Income
Interest Income Expense
(96)
(86)
(67)
(103)
(58)
(53)
(5)
7
24
35
56
68
76
119
114
102
89
40
8
3
(1)
(5)
(20)
(37)
(105)
(108)
(176)
(167)
(109)
(111)
(47)
(42)
(31)
(34)
(62)
(68)
(127)
(130)
(87)
(94)
(42)
Non-Reccuring Items
(135)
(134)
(194)
(161)
(128)
(128)
(2)
(2)
(0)
1
1
0
2
(0)
1
4
1
2
2
1
1
2
2
0
(1)
(2)
(4)
(4)
(6)
(10)
(8)
(8)
(4)
0
(1)
(1)
0
(3)
(1)
(0)
(1)
Total Other Income
(1)
0
(3)
0
0
0
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
1
0
Pre-Tax Income
(165)
N/A
(153)
+8%
(195)
-27%
(194)
+0%
(115)
+40%
(114)
+2%
56
N/A
70
+27%
90
+28%
104
+15%
125
+20%
139
+12%
147
+5%
188
+28%
189
+0%
186
-2%
177
-4%
137
-23%
106
-22%
99
-6%
101
+1%
102
+2%
92
-10%
77
-16%
6
-92%
1
-91%
(76)
N/A
(71)
+6%
(12)
+83%
(16)
-39%
57
N/A
64
+13%
79
+24%
76
-4%
38
-51%
32
-15%
(28)
N/A
(31)
-11%
14
N/A
13
-7%
65
+385%
Net Income
Tax Provision
(9)
(15)
(13)
(4)
(14)
(10)
(12)
(18)
(18)
29
35
36
37
(23)
(32)
(37)
(34)
(23)
(14)
(12)
(12)
(16)
(17)
(19)
(7)
(5)
5
6
(4)
(5)
(14)
(15)
(17)
(17)
(13)
(11)
1
0
(2)
(3)
(10)
Income from Continuing Operations
(174)
(167)
(207)
(198)
(129)
(123)
44
52
73
133
160
175
184
165
157
149
143
114
92
87
89
86
75
58
(1)
(4)
(71)
(65)
(16)
(21)
43
49
62
59
25
21
(27)
(30)
12
11
56
Income to Minority Interest
29
28
24
23
16
15
2
1
1
2
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(0)
1
1
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
Net Income (Common)
(146)
N/A
(139)
+4%
(184)
-32%
(174)
+5%
(114)
+35%
(108)
+5%
45
N/A
53
+18%
74
+39%
135
+82%
159
+17%
174
+10%
183
+5%
163
-11%
156
-4%
148
-5%
142
-4%
113
-20%
91
-19%
87
-5%
88
+2%
85
-3%
75
-12%
58
-23%
(1)
N/A
(4)
-180%
(70)
-1 597%
(64)
+8%
(16)
+76%
(22)
-38%
42
N/A
48
+15%
61
+26%
58
-5%
23
-59%
20
-16%
(28)
N/A
(32)
-13%
11
N/A
9
-16%
53
+502%
EPS (Diluted)
-0.4
N/A
-0.39
+3%
-0.52
-33%
-0.5
+4%
-0.33
+34%
-0.31
+6%
0.12
N/A
0.13
+8%
0.18
+38%
0.31
+72%
0.34
+10%
0.38
+12%
0.4
+5%
0.35
-13%
0.34
-3%
0.32
-6%
0.31
-3%
0.25
-19%
0.19
-24%
0.18
-5%
0.18
N/A
0.18
N/A
0.15
-17%
0.12
-20%
0
N/A
-0.01
N/A
-0.14
-1 300%
-0.13
+7%
-0.03
+77%
-0.04
-33%
0.09
N/A
0.09
N/A
0.11
+22%
0.1
-9%
0.04
-60%
0.03
-25%
-0.05
N/A
-0.06
-20%
0.02
N/A
0.02
N/A
0.09
+350%

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