General de Galerías Comerciales SOCIMI Past Earnings Performance
Past criteria checks 4/6
General de Galerías Comerciales SOCIMI's earnings have been declining at an average annual rate of -16.2%, while the Retail REITs industry saw earnings declining at 0.3% annually. Revenues have been growing at an average rate of 9.1% per year. General de Galerías Comerciales SOCIMI's return on equity is 15.2%, and it has net margins of 61.8%.
Key information
-16.2%
Earnings growth rate
-20.2%
EPS growth rate
| Retail REITs Industry Growth | -7.5% |
| Revenue growth rate | 9.1% |
| Return on equity | 15.2% |
| Net Margin | 61.8% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How General de Galerías Comerciales SOCIMI makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 198 | 123 | 31 | 0 |
| 31 Mar 24 | 193 | 119 | 31 | 0 |
| 31 Dec 23 | 188 | 116 | 32 | 0 |
| 30 Sep 23 | 175 | 94 | 32 | 0 |
| 30 Jun 23 | 163 | 72 | 32 | 0 |
| 31 Mar 23 | 167 | 82 | 32 | 0 |
| 31 Dec 22 | 172 | 92 | 32 | 0 |
| 30 Sep 22 | 175 | 111 | 32 | 0 |
| 30 Jun 22 | 179 | 129 | 31 | 0 |
| 31 Mar 22 | 165 | 117 | 31 | 0 |
| 31 Dec 21 | 150 | 104 | 31 | 0 |
| 30 Sep 21 | 138 | 91 | 32 | 0 |
| 30 Jun 21 | 125 | 77 | 32 | 0 |
| 31 Mar 21 | 127 | 78 | 31 | 0 |
| 31 Dec 20 | 129 | 79 | 30 | 0 |
| 30 Sep 20 | 135 | 85 | 23 | 0 |
| 30 Jun 20 | 140 | 92 | 16 | 0 |
| 31 Mar 20 | 138 | 131 | 10 | 0 |
| 31 Dec 19 | 137 | 169 | 5 | 0 |
| 30 Sep 19 | 131 | 248 | 11 | 0 |
| 30 Jun 19 | 125 | 328 | 16 | 0 |
| 31 Mar 19 | 121 | 287 | 20 | 0 |
| 31 Dec 18 | 118 | 246 | 24 | 0 |
| 30 Sep 18 | 116 | 176 | 23 | 0 |
| 30 Jun 18 | 115 | 107 | 22 | 0 |
| 31 Mar 18 | 113 | 105 | 23 | 0 |
| 31 Dec 17 | 111 | 103 | 25 | 0 |
| 30 Sep 17 | 108 | 93 | 25 | 0 |
| 30 Jun 17 | 104 | 83 | 25 | 0 |
| 31 Mar 17 | 96 | 74 | 22 | 0 |
| 31 Dec 16 | 88 | 65 | 19 | 0 |
| 31 Dec 15 | 72 | 104 | 19 | 0 |
| 31 Dec 14 | 72 | 37 | 18 | 0 |
Quality Earnings: GGC has high quality earnings.
Growing Profit Margin: GGC's current net profit margins (61.8%) are higher than last year (44.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GGC's earnings have declined by 16.2% per year over the past 5 years.
Accelerating Growth: GGC's earnings growth over the past year (70.8%) exceeds its 5-year average (-16.2% per year).
Earnings vs Industry: GGC earnings growth over the past year (70.8%) exceeded the Retail REITs industry 28.2%.
Return on Equity
High ROE: GGC's Return on Equity (15.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/27 01:41 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
General de Galerías Comerciales SOCIMI, S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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