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Globe Trade Centre SA

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: PLGTC0000037
PLN
3.10
-0.14 (-4.32%)

Dec 12

WAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
813.27
836.19
787.54
791.91
715.15
734.62
662.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
813.27
836.19
787.54
791.91
715.15
734.62
662.72
Raw Material Cost
245.40
250.72
222.00
202.59
184.58
179.98
180.47
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
49.94
66.77
39.82
48.70
40.42
47.38
29.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
188.14
157.16
155.17
165.97
132.53
148.86
130.34
Selling and Distribution Expenses
30.14
33.61
36.40
20.47
14.54
20.38
20.73
Other Expenses
-15.15
-13.35
-13.59
-15.60
-12.24
-13.77
-10.71
Total Expenditure (Excl Depreciation)
362.07
374.72
317.49
281.69
249.65
258.89
254.07
Operating Profit (PBDIT) excl Other Income
451.2
461.5
470.09999999999997
510.20000000000005
465.5
475.7
408.6
Other Income
12.92
16.81
-3.87
2.28
-11.65
-0.24
0.58
Operating Profit (PBDIT)
470.14
482.82
471.49
517.58
456.76
478.32
411.61
Interest
188.14
157.16
155.17
165.97
132.53
148.86
130.34
Exceptional Items
-9.47
-255.72
-136.42
-89.10
-673.24
69.78
173.52
Gross Profit (PBDT)
561.84
580.93
560.24
584.23
527.67
551.80
479.87
Depreciation
6.03
4.54
5.30
5.08
2.91
2.84
2.38
Profit Before Tax
266.50
65.41
174.59
257.42
-351.91
396.41
452.40
Tax
38.32
9.08
59.38
62.78
-23.17
72.09
59.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.14
47.69
108.93
189.70
-325.62
321.76
389.40
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
219.14
47.69
108.93
189.70
-325.62
321.76
389.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.04
8.63
6.28
4.94
-3.12
2.56
3.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.18
56.32
115.22
194.64
-328.74
324.32
392.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,823.87
4,786.39
5,219.43
5,061.94
4,419.18
4,448.52
4,367.73
Earnings per share (EPS)
0.35
0.08
0.19
0.39
-0.67
0.66
0.82
Diluted Earnings per share
0.35
0.08
0.19
0.39
-0.67
0.66
0.82
Operating Profit Margin (Excl OI)
55.48%
55.19%
59.69%
64.43%
65.09%
64.76%
61.66%
Gross Profit Margin
33.51%
8.37%
22.84%
33.15%
-48.8%
54.35%
68.62%
PAT Margin
26.95%
5.7%
13.83%
23.95%
-45.53%
43.8%
58.76%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -2.74% vs 6.18% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 305.33% vs -51.13% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -1.89% vs -1.98% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 19.66% vs 1.29% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Globe Trade Centre SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
813.27
3,168.18
-2,354.91
-74.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
813.27
3,168.18
-2,354.91
-74.33%
Raw Material Cost
245.40
2,149.02
-1,903.62
-88.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.94
201.84
-151.90
-75.26%
Power Cost
0
0
0.00
Manufacturing Expenses
188.14
4.81
183.33
3,811.43%
Selling and Distribution Expenses
30.14
296.47
-266.33
-89.83%
Other Expenses
-15.15
-20.66
5.51
26.67%
Total Expenditure (Excl Depreciation)
362.07
2,445.48
-2,083.41
-85.19%
Operating Profit (PBDIT) excl Other Income
451.19
722.69
-271.50
-37.57%
Other Income
12.92
17.09
-4.17
-24.40%
Operating Profit (PBDIT)
470.14
748.87
-278.73
-37.22%
Interest
188.14
4.81
183.33
3,811.43%
Exceptional Items
-9.47
-11.88
2.41
20.29%
Gross Profit (PBDT)
561.84
1,019.16
-457.32
-44.87%
Depreciation
6.03
24.76
-18.73
-75.65%
Profit Before Tax
266.50
707.42
-440.92
-62.33%
Tax
38.32
137.28
-98.96
-72.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
219.14
569.07
-349.93
-61.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.14
569.07
-349.93
-61.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.04
0.09
8.95
9,944.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.18
569.16
-340.98
-59.91%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
4,823.87
1,701.66
3,122.21
183.48%
Earnings per share (EPS)
0.35
22.07
-21.72
-98.41%
Diluted Earnings per share
0.35
22.07
-21.72
-98.41%
Operating Profit Margin (Excl OI)
55.48%
22.32%
0.00
33.16%
Gross Profit Margin
33.51%
23.11%
0.00
10.40%
PAT Margin
26.95%
17.96%
0.00
8.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.74% vs 6.18% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 22.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 305.33% vs -51.13% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.72 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -1.89% vs -1.98% in Dec 2023

Annual - Interest
Interest 18.81 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 19.66% vs 1.29% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.48%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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