Gecina Past Earnings Performance

Past criteria checks 0/6

Gecina's earnings have been declining at an average annual rate of -23.6%, while the Office REITs industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 3.5% per year. Gecina's return on equity is 1.3%, and it has net margins of 22.8%.

Key information

-23.6%

Earnings growth rate

-24.9%

EPS growth rate

Office REITs Industry Growth4.8%
Revenue growth rate3.5%
Return on equity1.3%
Net Margin22.8%
Next Earnings Update19 Jul 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Gecina makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:GFC N Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 22743170800
30 Sep 22740599810
30 Jun 227341,029820
31 Mar 22737939810
31 Dec 21742849800
30 Sep 21756524820
30 Jun 21770199840
31 Mar 21780177880
31 Dec 20791155920
30 Sep 20847601950
30 Jun 209031,048970
31 Mar 208631,281950
31 Dec 198221,515930
30 Sep 197481,419900
30 Jun 196731,322870
31 Mar 196751,163870
31 Dec 186761,005870
30 Sep 186741,046840
30 Jun 186721,086810
31 Mar 186221,491770
31 Dec 175721,896720
30 Sep 174872,106720
30 Jun 174841,598650
31 Mar 174741,334650
31 Dec 16502781650
30 Sep 164961,373630
30 Jun 165231,575620

Quality Earnings: GFC N has a large one-off loss of €275.5M impacting its last 12 months of financial results to 31st December, 2022.

Growing Profit Margin: GFC N's current net profit margins (22.8%) are lower than last year .


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GFC N's earnings have declined by 23.6% per year over the past 5 years.

Accelerating Growth: GFC N's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: GFC N had negative earnings growth (-80%) over the past year, making it difficult to compare to the Office REITs industry average (-4.4%).


Return on Equity

High ROE: GFC N's Return on Equity (1.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/04/28 20:27
End of Day Share Price 2023/01/29 00:00
Earnings2022/12/31
Annual Earnings2022/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Gecina is covered by 31 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ruud Van MaanenABN AMRO Bank N.V.
Alda Kule DaleAlphaValue
Celine Soo-HuynhBarclays