General de Galerias Comerciales SOCIMI SA
MAD:GGC

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General de Galerias Comerciales SOCIMI SA
MAD:GGC
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Price: 140 EUR -1.41%
Market Cap: 3.6B EUR
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Income Statement

Earnings Waterfall
General de Galerias Comerciales SOCIMI SA

Revenue
162.6m EUR
Cost of Revenue
-408.5k EUR
Gross Profit
162.2m EUR
Operating Expenses
-38.5m EUR
Operating Income
123.8m EUR
Other Expenses
-52m EUR
Net Income
71.8m EUR

Income Statement
General de Galerias Comerciales SOCIMI SA

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Income Statement
Currency: EUR
Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
111
N/A
115
+3%
118
+3%
125
+6%
137
+9%
140
+2%
129
-8%
125
-3%
150
+21%
179
+19%
172
-4%
163
-5%
Gross Profit
Cost of Revenue
(0)
(0)
0
(0)
0
0
(3)
(3)
1
1
3
(0)
Gross Profit
111
N/A
115
+3%
118
+3%
125
+6%
137
+10%
140
+2%
126
-10%
122
-4%
151
+24%
180
+19%
175
-3%
162
-7%
Operating Income
Operating Expenses
4
(4)
131
199
31
(38)
(35)
(34)
(38)
(41)
(39)
(38)
Selling, General & Administrative
(8)
(8)
(8)
(7)
(5)
(5)
(10)
(12)
(11)
(11)
(11)
(10)
Depreciation & Amortization
(1)
(4)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
12
8
140
206
37
(31)
(24)
(22)
(26)
(29)
(28)
(27)
Operating Income
115
N/A
110
-4%
249
+125%
324
+30%
168
-48%
102
-39%
92
-10%
87
-5%
113
+30%
139
+22%
135
-2%
124
-8%
Pre-Tax Income
Interest Income Expense
(16)
(8)
(3)
(4)
(6)
(10)
(13)
(10)
(9)
(10)
(8)
0
Non-Reccuring Items
6
6
(0)
7
7
0
0
0
0
0
0
0
Pre-Tax Income
105
N/A
108
+4%
246
+127%
328
+33%
169
-48%
92
-46%
79
-15%
77
-2%
104
+35%
129
+24%
127
-2%
124
-2%
Net Income
Tax Provision
(1)
(1)
0
0
(0)
0
0
0
0
0
(35)
(52)
Income from Continuing Operations
103
107
246
328
169
92
79
77
105
129
92
72
Net Income (Common)
103
N/A
107
+4%
246
+130%
328
+33%
169
-48%
92
-46%
79
-15%
77
-2%
105
+35%
129
+24%
92
-29%
72
-22%
EPS (Diluted)
3.97
N/A
4.11
+4%
9.45
+130%
12.59
+33%
6.51
-48%
3.54
-46%
3.03
-14%
2.97
-2%
4.02
+35%
4.97
+24%
3.53
-29%
2.76
-22%

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