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Complete financial analysis of Globe Trade Centre S.A. (GBCEY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Globe Trade Centre S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Globe Trade Centre S.A. (GBCEY)
About Globe Trade Centre S.A.
Globe Trade Centre S.A. manages, acquires, and develops primarily office and retail real estate properties in Poland and internationally. It manages 44 commercial buildings covering 761,000 square meters of office and retail space to tenants and customers in Poland, Hungary, Bucharest, Belgrade, Zagreb, and Sofia; development pipeline of retail and office properties comprising approximately an area of 220,000 square meters located in capital cities of Central and Eastern Europe; and 36,000 square meters of under construction properties. The company was founded in 1994 and is headquartered in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183.40M | 167.27M | 171.95M | 160.12M | 169.76M | 153.96M | 128.74M | 119.16M | 115.27M | 121.59M | 132.52M | 147.59M | 153.68M | 169.01M | 156.36M | 97.45M | 77.33M | 82.28M | 80.46M |
| Cost of Revenue | 55.20M | 47.57M | 44.36M | 41.53M | 41.88M | 42.38M | 36.60M | 32.64M | 36.67M | 42.22M | 47.63M | 57.17M | 58.44M | 72.31M | 71.17M | 44.14M | 24.86M | 32.65M | 32.46M |
| Gross Profit | 128.20M | 119.70M | 127.60M | 118.59M | 127.89M | 111.58M | 92.14M | 86.52M | 78.61M | 79.37M | 84.89M | 90.42M | 95.23M | 96.69M | 85.19M | 53.31M | 52.48M | 49.63M | 48.00M |
| Gross Profit Ratio | 69.90% | 71.56% | 74.20% | 74.07% | 75.33% | 72.47% | 71.57% | 72.61% | 68.19% | 65.28% | 64.06% | 61.26% | 61.97% | 57.21% | 54.48% | 54.71% | 67.86% | 60.32% | 59.66% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.30M | 2.41M | 3.87M | 2.99M | 4.03M | 3.92M | 3.95M | 3.56M | 3.40M | 3.73M | 3.90M | 3.39M | 20.87M | 21.68M | 20.05M | 15.40M | 18.06M | 15.12M | 7.97M |
| Selling & Marketing | 700.00K | 1.78M | 1.65M | 1.31M | 2.02M | 2.15M | 2.11M | 3.21M | 2.67M | 2.82M | 3.48M | 3.95M | 7.16M | 6.30M | 5.04M | 3.68M | 4.50M | 2.98M | 2.90M |
| SG&A | 7.00M | 4.19M | 5.52M | 4.30M | 6.05M | 6.07M | 6.06M | 6.77M | 6.07M | 6.55M | 7.37M | 7.33M | 28.03M | 27.98M | 25.09M | 19.08M | 22.56M | 18.10M | 10.88M |
| Other Expenses | 75.90M | 12.69M | 10.27M | 8.72M | 10.38M | -3.32M | -1.32M | -1.63M | -770.94K | 602.62K | -3.56M | -4.21M | 298.45M | -45.38M | 10.00M | -6.82M | -2.42M | -2.53M | -243.25K |
| Operating Expenses | 82.90M | 16.88M | 15.80M | 13.02M | 16.43M | 12.38M | 17.35M | 15.32M | 13.52M | 11.41M | 12.34M | 22.83M | 326.48M | -17.41M | 35.09M | 12.26M | 20.14M | 15.57M | 10.63M |
| Cost & Expenses | 138.10M | 64.44M | 60.15M | 54.55M | 58.30M | 54.76M | 53.95M | 47.97M | 50.19M | 53.63M | 59.97M | 80.00M | 384.92M | 54.91M | 106.26M | 56.40M | 45.00M | 48.22M | 43.09M |
| Interest Income | 1.40M | 1.42M | 304.00K | 331.00K | 380.00K | 376.00K | 234.00K | 1.31M | 3.78M | 3.82M | 3.11M | 5.13M | 4.85M | 4.92M | 7.17M | 10.88M | 16.69M | 5.98M | 3.01M |
| Interest Expense | 32.10M | 30.90M | 33.78M | 33.33M | 32.64M | 27.93M | 26.59M | 25.71M | 29.03M | 40.33M | 50.45M | 62.58M | 80.20M | 72.82M | 44.24M | 18.17M | 23.64M | 16.75M | 19.53M |
| Depreciation & Amortization | 1.00M | 107.13K | 648.64K | 654.00K | 660.00K | 558.00K | 529.00K | 463.66K | 500.03K | 488.08K | 488.10K | 491.00K | 557.00K | 547.00K | 430.00K | 392.17K | 313.21K | 261.72K | 202.66K |
| EBITDA | 47.50M | 14.76M | 90.95M | -41.87M | 125.49M | 134.44M | 215.81M | 67.34M | 59.71M | 44.32M | 65.79M | -60.50M | -251.93M | 119.11M | -120.15M | 41.44M | 32.65M | 34.32M | 37.57M |
| EBITDA Ratio | 25.90% | 58.99% | 63.34% | 62.98% | 64.38% | 61.00% | 52.02% | 56.51% | 51.80% | 36.45% | 49.65% | 40.45% | -155.41% | 72.55% | 33.32% | 42.53% | 42.21% | 41.71% | 42.42% |
| Operating Income | 45.30M | 98.12M | 108.27M | 100.20M | 108.64M | 136.01M | 222.03M | 153.89M | 55.06M | -192.20M | -175.37M | 67.59M | -231.25M | 110.60M | -122.15M | 239.70M | 299.50M | 249.15M | 149.00M |
| Operating Income Ratio | 24.70% | 58.66% | 62.96% | 62.58% | 63.99% | 88.34% | 172.47% | 129.14% | 47.76% | -158.08% | -132.33% | 45.80% | -150.48% | 65.44% | -78.12% | 245.98% | 387.29% | 302.79% | 185.19% |
| Total Other Income/Expenses | -30.90M | 22.09M | -42.78M | -176.05M | -19.27M | -35.62M | 77.12M | 24.21M | 0.00 | -277.25M | -279.45M | -193.66M | -88.34M | -64.85M | -42.67M | 191.45M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 14.40M | 37.41M | 56.52M | -75.86M | 92.19M | 105.96M | 188.69M | 123.96M | 55.06M | -192.20M | -175.37M | -125.21M | -319.59M | 45.75M | -164.82M | 239.70M | 299.50M | 249.15M | 149.00M |
| Income Before Tax Ratio | 7.85% | 22.36% | 32.87% | -47.37% | 54.30% | 68.82% | 146.57% | 104.03% | 47.76% | -158.08% | -132.33% | -84.83% | -207.96% | 27.07% | -105.41% | 245.98% | 387.29% | 302.79% | 185.19% |
| Income Tax Expense | 2.00M | 12.72M | 13.78M | -5.00M | 16.77M | 13.94M | 32.09M | -34.83M | 11.83M | 12.71M | 4.28M | 6.99M | 18.34M | 17.11M | -25.38M | 70.51M | 37.78M | 41.56M | 28.81M |
| Net Income | 10.50M | 23.34M | 41.65M | -70.86M | 74.83M | 91.20M | 156.30M | 157.78M | 44.77M | -181.63M | -149.20M | -96.03M | -337.92M | 28.63M | -139.44M | 147.85M | 234.87M | 204.62M | 116.89M |
| Net Income Ratio | 5.73% | 13.95% | 24.22% | -44.25% | 44.08% | 59.24% | 121.41% | 132.40% | 38.84% | -149.38% | -112.58% | -65.07% | -219.90% | 16.94% | -89.18% | 151.72% | 303.71% | 248.68% | 145.28% |
| EPS | 0.02 | 0.04 | 0.08 | -0.15 | 0.15 | 0.19 | 0.34 | 0.34 | 0.12 | -0.52 | -0.47 | -0.36 | -1.40 | 0.17 | -0.58 | 0.68 | 0.98 | 0.87 | 0.53 |
| EPS Diluted | 0.02 | 0.04 | 0.08 | -0.15 | 0.15 | 0.19 | 0.34 | 0.34 | 0.12 | -0.52 | -0.46 | -0.35 | -1.40 | 0.17 | -0.58 | 0.68 | 0.97 | 0.87 | 0.53 |
| Weighted Avg Shares Out | 574.27M | 574.26M | 487.74M | 485.56M | 484.66M | 477.55M | 465.47M | 460.22M | 371.30M | 346.83M | 319.37M | 266.76M | 240.89M | 240.89M | 240.89M | 240.89M | 240.87M | 234.84M | 219.18M |
| Weighted Avg Shares Out (Dil) | 574.26M | 574.26M | 487.74M | 485.56M | 484.66M | 477.55M | 465.47M | 460.22M | 371.30M | 349.82M | 324.98M | 274.10M | 240.89M | 241.61M | 241.20M | 241.37M | 242.04M | 236.38M | 221.31M |
Source: https://incomestatements.info
Category: Stock Reports