Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
216.74
210.43
188.61
172.26
158.79
129.30
136.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
216.74
210.43
188.61
172.26
158.79
129.30
136.39
Raw Material Cost
3.51
32.05
35.48
26.81
37.26
41.55
0.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.44
6.12
5.70
5.68
5.78
5.49
4.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.17
0.60
0.35
0.36
0.82
0.80
0.11
Selling and Distribution Expenses
36.00
1.49
1.53
1.47
0.00
0.00
0.60
Other Expenses
0.25
1.00
0.92
1.57
1.15
1.54
-2.84
Total Expenditure (Excl Depreciation)
48.58
50.30
52.30
49.99
55.40
63.25
-22.76
Operating Profit (PBDIT) excl Other Income
168.2
160.10000000000002
136.3
122.30000000000001
103.4
66.10000000000001
159.1
Other Income
38.30
10.69
4.15
1.89
1.69
-0.85
10.79
Operating Profit (PBDIT)
218.49
182.66
152.29
135.47
116.94
76.84
179.91
Interest
0.17
0.60
0.35
0.36
0.82
0.80
0.11
Exceptional Items
0.35
-0.93
14.14
2.96
0.03
14.16
-0.55
Gross Profit (PBDT)
201.19
166.53
141.30
134.14
109.67
76.11
126.33
Depreciation
12.04
11.84
11.82
11.31
11.86
11.64
9.97
Profit Before Tax
206.63
169.28
154.25
126.76
104.30
78.56
169.27
Tax
34.80
42.34
38.49
34.86
-0.18
-0.18
0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.83
126.95
115.77
91.90
104.48
78.74
169.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
171.83
126.95
115.77
91.90
104.48
78.74
169.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.83
126.95
115.77
91.90
104.48
78.74
169.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,049.31
877.47
750.52
634.77
626.69
585.70
636.23
Earnings per share (EPS)
6.61
4.88
4.45
3.53
4.02
3.03
6.51
Diluted Earnings per share
6.61
4.88
4.45
3.53
4.02
3.03
6.51
Operating Profit Margin (Excl OI)
77.59%
76.1%
72.27%
70.98%
65.11%
51.09%
116.69%
Gross Profit Margin
100.89%
86.07%
88.05%
80.15%
73.15%
69.75%
131.42%
PAT Margin
79.28%
60.33%
61.38%
53.35%
65.8%
60.9%
124.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.99% vs 11.56% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 35.38% vs 9.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.77% vs 16.14% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -66.67% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of General De Galerias Comerciales SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
216.74
549.83
-333.09
-60.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
216.74
549.83
-333.09
-60.58%
Raw Material Cost
3.51
71.93
-68.42
-95.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6.44
55.24
-48.80
-88.34%
Power Cost
0
0
0.00
Manufacturing Expenses
0.17
140.92
-140.75
-99.88%
Selling and Distribution Expenses
36.00
20.09
15.91
79.19%
Other Expenses
0.25
-12.59
12.84
101.99%
Total Expenditure (Excl Depreciation)
48.58
162.27
-113.69
-70.06%
Operating Profit (PBDIT) excl Other Income
168.16
387.55
-219.39
-56.61%
Other Income
38.30
44.73
-6.43
-14.38%
Operating Profit (PBDIT)
218.49
437.32
-218.83
-50.04%
Interest
0.17
140.92
-140.75
-99.88%
Exceptional Items
0.35
493.85
-493.50
-99.93%
Gross Profit (PBDT)
201.19
472.86
-271.67
-57.45%
Depreciation
12.04
5.04
7.00
138.89%
Profit Before Tax
206.63
785.22
-578.59
-73.69%
Tax
34.80
27.12
7.68
28.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.83
786.13
-614.30
-78.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.83
786.13
-614.30
-78.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.83
786.13
-614.30
-78.14%
Equity Capital
0
0
0.00
Face Value
2.00
1.00
0.00
Reserves
1,049.31
8,074.43
-7,025.12
-87.00%
Earnings per share (EPS)
6.61
1.40
5.21
372.14%
Diluted Earnings per share
6.61
1.40
5.21
372.14%
Operating Profit Margin (Excl OI)
77.59%
70.49%
0.00
7.10%
Gross Profit Margin
100.89%
143.73%
0.00
-42.84%
PAT Margin
79.28%
142.98%
0.00
-63.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.99% vs 11.56% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.38% vs 9.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.77% vs 16.14% in Dec 2024
Annual - Interest
Interest 0.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -66.67% vs 50.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.59%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






