General De Galerias Comerciales SA

48
Sell
  • Market Cap: N/A
  • Industry: Realty
  • ISIN: ES0105195004
EUR
161.00
19 (13.38%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
216.00
210.00
188.00
172.00
158.00
129.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
216.00
210.00
188.00
172.00
158.00
129.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
6.00
5.00
5.00
5.00
5.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
35.00
1.00
1.00
1.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
1.00
0.00
1.00
1.00
-1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
48.00
50.00
52.00
49.00
55.00
63.00
Operating Profit (PBDIT) excl Other Income
168.00
160.00
136.00
122.00
103.00
66.00
Other Income
38.00
10.00
4.00
1.00
1.00
0.00
Operating Profit (PBDIT)
218.00
182.00
152.00
135.00
116.00
76.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
11.00
11.00
11.00
11.00
11.00
Profit Before Taxation & Exceptional Items
206.00
169.00
154.00
126.00
104.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
206.00
169.00
154.00
126.00
104.00
78.00
Provision for Tax
34.00
42.00
38.00
34.00
0.00
0.00
Profit After Tax
171.00
126.00
115.00
91.00
104.00
78.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.61
4.88
4.45
3.53
4.02
3.03
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 3.00% vs 11.57% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 5.01% vs 17.47% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -70.99% vs 72.33% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is 35.35% vs 9.66% in Dec 2024

Compare Profit and Loss Results of General De Galerias Comerciales SA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
216.00
549.00
-333.00
-60.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
216.00
549.00
-333.00
-60.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6.00
55.00
-49.00
-89.09%
Operating Expenses
0.00
140.00
-140.00
-100.00%
General and Administration Expenses
35.00
20.00
15.00
75.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
9.00
18.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
48.00
162.00
-114.00
-70.37%
Operating Profit (PBDIT) excl Other Income
168.00
387.00
-219.00
-56.59%
Other Income
38.00
44.00
-6.00
-13.64%
Operating Profit (PBDIT)
218.00
437.00
-219.00
-50.11%
Interest
0.00
140.00
-140.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
5.00
7.00
140.00%
Profit Before Taxation & Exceptional Items
206.00
785.00
-579.00
-73.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
206.00
785.00
-579.00
-73.76%
Provision for Tax
34.00
27.00
7.00
25.93%
Profit After Tax
171.00
786.00
-615.00
-78.24%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.6093
1.3971
5.21
373.07%
Profit And Loss - Net Sales
Net Sales 216.74 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 3.00% vs 11.57% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.16 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 5.01% vs 17.47% in Dec 2024

Profit And Loss - Interest
Interest 0.17 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -70.99% vs 72.33% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 171.83 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 35.35% vs 9.66% in Dec 2024