Income Statement

Revenue

+17%

10Y

+54%

Currency: EUR

	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Mar-2024	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	165	65	126	114	112	106	87	74	78	86	92	98	99	98	95	94	89	87	96	124	88	0	55	90	95
Revenue	504 N/A	519 +3%	903 +74%	523 -42%	909 +74%	936 +3%	572 -39%	998 +74%	1 024 +3%	592 -42%	1 053 +78%	1 092 +4%	637 -42%	1 119 +76%	1 132 +1%	647 -43%	1 123 +74%	617 -45%	629 +2%	632 +1%	603 -5%	584 -3%	585 +0%	598 +2%	599 +0%	504 -16%	461 -9%	503 +9%	482 -4%	504 +5%	488 -3%	563 +15%	656 +17%	667 +2%	638 -4%	681 +7%	714 +5%	658 -8%	633 -4%	613 -3%	610 -1%	626 +3%	651 +4%	667 +2%	841 +26%	851 +1%	694 -18%	711 +2%
Gross Profit
Cost of Revenue	(63)	(68)	(105)	(66)	(107)	(115)	(60)	(109)	(112)	(60)	(109)	(109)	(63)	(109)	(100)	(62)	(99)	(61)	(61)	(62)	(61)	(53)	(50)	(59)	(67)	(53)	(63)	(53)	(47)	(44)	(45)	(46)	(56)	(60)	(34)	(63)	(100)	(66)	(60)	(64)	(63)	(56)	(60)	(57)	0	(55)	(56)	(55)
Gross Profit	441 N/A	451 +2%	798 +77%	457 -43%	802 +75%	821 +2%	512 -38%	889 +74%	912 +3%	532 -42%	944 +77%	983 +4%	574 -42%	1 010 +76%	1 032 +2%	585 -43%	1 024 +75%	556 -46%	568 +2%	571 +0%	542 -5%	530 -2%	536 +1%	538 +1%	532 -1%	451 -15%	398 -12%	450 +13%	435 -4%	460 +6%	442 -4%	517 +17%	600 +16%	607 +1%	604 -1%	619 +3%	614 -1%	592 -4%	573 -3%	550 -4%	548 0%	569 +4%	591 +4%	610 +3%	0 N/A	622 N/A	639 +3%	656 +3%
Operating Income
Operating Expenses	(53)	274	221	(73)	(107)	343	(99)	(149)	1 745	(71)	(75)	(32)	(87)	(84)	(1 800)	(86)	(155)	(78)	(82)	(73)	(64)	(60)	(62)	(64)	(64)	(62)	(61)	(59)	(62)	(68)	(68)	(68)	(77)	(35)	(30)	(92)	(105)	(103)	(93)	(84)	(86)	(87)	(88)	(86)	0	(88)	(88)	(83)
Selling, General & Administrative	(57)	(67)	(126)	(69)	(116)	(110)	(96)	(155)	0	(73)	(77)	0	(89)	(89)	(150)	(88)	(149)	(80)	(81)	(76)	(69)	(64)	(64)	(66)	(66)	(64)	(62)	(61)	(62)	(65)	(65)	(72)	(81)	(87)	(87)	(93)	(97)	(92)	(84)	(80)	(82)	(80)	(80)	(78)	0	(77)	(76)	(77)
Depreciation & Amortization	(1)	(2)	0	(4)	(4)	(6)	(3)	(5)	0	(3)	(3)	0	(3)	(3)	0	(3)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(10)	(14)	(11)	(13)	(13)	(10)	(10)	(11)	(11)	(10)	(10)	(11)	0	(11)	(12)	(12)
Other Operating Expenses	5	343	347	(0)	13	460	(0)	11	1 745	5	4	(32)	5	8	(1 649)	5	(3)	6	3	7	10	9	7	8	8	7	6	8	5	1	2	9	15	66	68	15	5	(1)	1	8	7	3	3	3	0	0	0	4
Operating Income	388 N/A	724 +87%	1 019 +41%	384 -62%	695 +81%	1 164 +68%	413 -65%	740 +79%	2 658 +259%	461 -83%	868 +88%	951 +9%	487 -49%	926 +90%	(767) N/A	498 N/A	869 +74%	478 -45%	486 +2%	497 +2%	478 -4%	470 -2%	474 +1%	475 +0%	468 -1%	390 -17%	337 -13%	392 +16%	373 -5%	392 +5%	374 -4%	448 +20%	523 +17%	572 +9%	574 +0%	527 -8%	509 -3%	490 -4%	481 -2%	466 -3%	462 -1%	482 +4%	503 +4%	524 +4%	(1 440) N/A	707 N/A	550 -22%	573 +4%
Pre-Tax Income
Interest Income Expense	425	(24)	(34)	401	519	112	1 408	1 964	0	998	(17)	0	(1 188)	(1 873)	0	(1 003)	(319)	481	725	(157)	(401)	(260)	(189)	(178)	(294)	(164)	105	906	1 074	423	1 285	1 498	633	465	765	884	452	(265)	(230)	395	576	(321)	(1 589)	(2 362)	0	(1 597)	(242)	(66)
Non-Reccuring Items	(3)	(1)	17	27	31	109	151	286	139	72	(15)	(25)	(1)	(75)	0	(31)	9	48	30	11	15	36	55	40	25	15	25	86	101	36	19	1	(25)	(17)	10	129	91	(80)	(61)	24	30	13	84	49	0	(26)	4	5
Gain/Loss on Disposition of Assets	7	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(129)	180	452	(134)	210	454	(143)	341	(194)	(179)	(327)	(407)	(192)	(339)	(537)	(248)	(345)	(33)	(111)	(0)	(0)	1	8	(0)	(11)	(21)	(12)	(7)	(4)	(68)	(70)	(29)	(30)	(7)	(21)	(19)	(2)	0	(0)	(32)	(36)	(3)	0	(2)	(177)	(2)	(0)	0
Pre-Tax Income	688 N/A	896 +30%	1 454 +62%	678 -53%	1 455 +115%	1 839 +26%	1 828 -1%	3 332 +82%	2 602 -22%	1 352 -48%	510 -62%	518 +2%	(894) N/A	(1 362) -52%	(1 305) +4%	(783) +40%	214 N/A	974 +356%	1 130 +16%	352 -69%	92 -74%	247 +169%	348 +41%	336 -3%	187 -44%	219 +17%	455 +107%	1 377 +203%	1 544 +12%	783 -49%	1 609 +105%	1 918 +19%	1 102 -43%	1 013 -8%	1 328 +31%	1 521 +15%	1 051 -31%	145 -86%	190 +31%	852 +350%	1 032 +21%	171 -83%	(1 001) N/A	(1 791) -79%	(1 617) +10%	(918) +43%	313 N/A	512 +64%
Net Income
Tax Provision	(25)	(31)	(51)	(18)	(31)	(31)	(47)	(94)	(75)	(51)	(20)	(20)	19	34	34	10	1	42	87	60	18	1	(11)	(9)	(1)	(2)	(2)	(2)	(1)	(4)	(3)	(7)	(9)	(6)	(4)	(4)	(4)	10	11	(2)	(3)	(3)	(3)	(2)	0	(2)	(2)	(2)
Income from Continuing Operations	662	865	1 403	660	1 424	1 808	1 781	3 238	2 527	1 301	490	498	(875)	(1 328)	(1 271)	(774)	215	1 016	1 217	412	109	248	337	328	186	217	453	1 375	1 543	780	1 605	1 911	1 093	1 007	1 323	1 517	1 047	155	201	851	1 029	167	(1 004)	(1 793)	(1 619)	(920)	311	509
Income to Minority Interest	(0)	(9)	(18)	(10)	(11)	2	(3)	(8)	0	(8)	(0)	0	0	0	0	(0)	(0)	(18)	(17)	(0)	(0)	7	1	(14)	(10)	0	(8)	(10)	(2)	1	(8)	(15)	(6)	(2)	(1)	(2)	1	0	(2)	(1)	(0)	2	3	6	0	4	(1)	(1)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	662 N/A	856 +29%	1 385 +62%	650 -53%	1 413 +117%	1 810 +28%	1 779 -2%	3 230 +82%	2 517 -22%	1 293 -49%	490 -62%	498 +2%	(875) N/A	(1 328) -52%	(1 271) +4%	(774) +39%	215 N/A	998 +365%	1 200 +20%	411 -66%	84 -80%	226 +169%	334 +48%	314 -6%	177 -44%	281 +59%	543 +93%	1 609 +196%	1 821 +13%	813 -55%	1 593 +96%	1 896 +19%	1 086 -43%	1 005 -7%	1 322 +32%	1 515 +15%	1 048 -31%	155 -85%	199 +28%	849 +326%	1 029 +21%	170 -84%	(1 001) N/A	(1 787) -79%	(1 613) +10%	(916) +43%	310 N/A	509 +64%
EPS (Diluted)	10.72 N/A	14.01 +31%	22.79 +63%	10.59 -54%	22.76 +115%	29.43 +29%	28.49 -3%	51.71 +82%	40.83 -21%	20.56 -50%	7.84 -62%	8.12 +4%	-14.32 N/A	-21.71 -52%	-20.63 +5%	-12.53 +39%	3.4 N/A	15.85 +366%	18.88 +19%	6.52 -65%	1.33 -80%	3.6 +171%	5.3 +47%	4.97 -6%	2.78 -44%	4.43 +59%	8.44 +91%	24.97 +196%	28.1 +13%	12.54 -55%	24.93 +99%	28.28 +13%	14.78 -48%	13.59 -8%	17.83 +31%	20.52 +15%	14.23 -31%	2.1 -85%	2.69 +28%	11.5 +328%	13.92 +21%	2.29 -84%	-13.56 N/A	-24.2 -78%	0 N/A	-12.35 N/A	4.18 N/A	6.86 +64%

Income Statement Balance Sheet Cash Flow Statement

Gecina SA
PAR:GFC

Income Statement

Earnings Waterfall
Gecina SA

Income Statement
Gecina SA

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Gecina SA PAR:GFC

Income Statement

Earnings Waterfall Gecina SA

Income Statement Gecina SA

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Gecina SA
PAR:GFC

Earnings Waterfall
Gecina SA

Income Statement
Gecina SA