Grand City Properties SA
XETRA:GYC
Income Statement
Earnings Waterfall
Grand City Properties SA
Revenue
|
607.7m
EUR
|
Cost of Revenue
|
-279.1m
EUR
|
Gross Profit
|
328.7m
EUR
|
Operating Expenses
|
-20.2m
EUR
|
Operating Income
|
308.5m
EUR
|
Other Expenses
|
-856m
EUR
|
Net Income
|
-547.5m
EUR
|
Income Statement
Grand City Properties SA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
170
N/A
|
214
+26%
|
246
+15%
|
271
+10%
|
232
-15%
|
237
+2%
|
266
+12%
|
301
+13%
|
333
+11%
|
369
+11%
|
399
+8%
|
425
+7%
|
443
+4%
|
461
+4%
|
474
+3%
|
483
+2%
|
497
+3%
|
511
+3%
|
525
+3%
|
533
+2%
|
545
+2%
|
552
+1%
|
555
+1%
|
560
+1%
|
560
+0%
|
557
-1%
|
550
-1%
|
543
-1%
|
535
-1%
|
528
-1%
|
527
0%
|
524
-1%
|
525
+0%
|
530
+1%
|
537
+1%
|
560
+4%
|
583
+4%
|
599
+3%
|
620
+3%
|
614
-1%
|
608
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96)
|
(124)
|
(137)
|
(151)
|
(115)
|
(109)
|
(123)
|
(141)
|
(150)
|
(168)
|
(184)
|
(197)
|
(208)
|
(220)
|
(225)
|
(232)
|
(239)
|
(246)
|
(253)
|
(256)
|
(261)
|
(265)
|
(264)
|
(264)
|
(253)
|
(250)
|
(243)
|
(233)
|
(226)
|
(222)
|
(219)
|
(218)
|
(218)
|
(219)
|
(225)
|
(244)
|
(266)
|
(279)
|
(296)
|
(287)
|
(279)
|
|
Gross Profit |
73
N/A
|
90
+23%
|
108
+20%
|
120
+10%
|
117
-2%
|
128
+9%
|
142
+11%
|
160
+13%
|
183
+15%
|
201
+10%
|
215
+7%
|
229
+6%
|
235
+3%
|
241
+3%
|
249
+3%
|
252
+1%
|
258
+3%
|
265
+2%
|
272
+3%
|
278
+2%
|
284
+2%
|
287
+1%
|
291
+1%
|
296
+2%
|
307
+4%
|
306
0%
|
306
+0%
|
310
+1%
|
309
0%
|
307
-1%
|
308
+0%
|
306
-1%
|
307
+0%
|
311
+1%
|
312
+0%
|
316
+1%
|
316
+0%
|
320
+1%
|
324
+1%
|
326
+1%
|
329
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(6)
|
(7)
|
30
|
(6)
|
(6)
|
(7)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(10)
|
(9)
|
(16)
|
(13)
|
(11)
|
(11)
|
(12)
|
(13)
|
(10)
|
(10)
|
(10)
|
(15)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(19)
|
(21)
|
(22)
|
(24)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
|
Selling, General & Administrative |
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(10)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
Other Operating Expenses |
(5)
|
(3)
|
(3)
|
(3)
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(5)
|
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
|
|
Operating Income |
69
N/A
|
85
+24%
|
102
+20%
|
113
+10%
|
147
+30%
|
122
-17%
|
136
+11%
|
154
+13%
|
175
+14%
|
194
+11%
|
207
+7%
|
219
+6%
|
224
+2%
|
230
+3%
|
240
+4%
|
236
-2%
|
246
+4%
|
254
+3%
|
261
+3%
|
266
+2%
|
272
+2%
|
276
+2%
|
280
+1%
|
285
+2%
|
292
+2%
|
293
+0%
|
292
0%
|
294
+1%
|
293
0%
|
291
-1%
|
292
+0%
|
291
0%
|
287
-1%
|
290
+1%
|
290
+0%
|
292
+1%
|
295
+1%
|
299
+1%
|
303
+1%
|
306
+1%
|
308
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
226
|
262
|
240
|
217
|
174
|
146
|
213
|
226
|
200
|
234
|
420
|
433
|
529
|
515
|
355
|
487
|
583
|
641
|
655
|
577
|
462
|
464
|
422
|
373
|
356
|
307
|
366
|
330
|
294
|
297
|
256
|
352
|
652
|
624
|
704
|
557
|
71
|
(30)
|
(707)
|
(740)
|
(947)
|
|
Non-Reccuring Items |
0
|
7
|
21
|
18
|
0
|
64
|
62
|
74
|
86
|
58
|
79
|
76
|
33
|
35
|
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 |
8
|
10
|
10
|
1
|
(33)
|
(34)
|
(38)
|
(36)
|
(0)
|
(4)
|
(6)
|
(8)
|
(11)
|
(7)
|
(10)
|
(44)
|
(43)
|
(53)
|
(62)
|
(15)
|
(36)
|
(44)
|
(31)
|
(41)
|
(33)
|
(76)
|
(51)
|
(54)
|
(46)
|
(51)
|
(98)
|
(133)
|
(149)
|
(126)
|
(124)
|
(124)
|
(137)
|
(116)
|
(113)
|
(96)
|
(86)
|
|
Pre-Tax Income |
303
N/A
|
364
+20%
|
373
+2%
|
349
-6%
|
288
-18%
|
298
+4%
|
374
+25%
|
418
+12%
|
460
+10%
|
481
+5%
|
700
+45%
|
721
+3%
|
775
+8%
|
774
0%
|
585
-24%
|
679
+16%
|
786
+16%
|
842
+7%
|
854
+1%
|
828
-3%
|
698
-16%
|
696
0%
|
671
-4%
|
618
-8%
|
615
-1%
|
525
-15%
|
608
+16%
|
571
-6%
|
542
-5%
|
538
-1%
|
450
-16%
|
510
+13%
|
791
+55%
|
787
0%
|
870
+10%
|
724
-17%
|
229
-68%
|
154
-33%
|
(516)
N/A
|
(531)
-3%
|
(724)
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(41)
|
(42)
|
(46)
|
(44)
|
(44)
|
(56)
|
(62)
|
(66)
|
(78)
|
(109)
|
(118)
|
(122)
|
(119)
|
(99)
|
(117)
|
(146)
|
(164)
|
(168)
|
(152)
|
(115)
|
(119)
|
(110)
|
(112)
|
(121)
|
(101)
|
(111)
|
(100)
|
(93)
|
(93)
|
(97)
|
(113)
|
(174)
|
(175)
|
(176)
|
(125)
|
(50)
|
(33)
|
60
|
39
|
86
|
|
Income from Continuing Operations |
266
|
323
|
330
|
303
|
244
|
254
|
317
|
356
|
394
|
404
|
590
|
603
|
653
|
655
|
486
|
562
|
639
|
679
|
686
|
676
|
583
|
577
|
561
|
506
|
493
|
424
|
497
|
471
|
449
|
445
|
353
|
397
|
617
|
612
|
694
|
600
|
179
|
121
|
(457)
|
(492)
|
(638)
|
|
Income to Minority Interest |
(40)
|
(43)
|
(41)
|
(45)
|
(38)
|
(33)
|
(38)
|
(29)
|
(35)
|
(47)
|
(85)
|
(87)
|
(88)
|
(81)
|
(46)
|
(63)
|
(80)
|
(81)
|
(81)
|
(69)
|
(64)
|
(64)
|
(61)
|
(65)
|
(53)
|
(52)
|
(64)
|
(49)
|
(54)
|
(58)
|
(48)
|
(58)
|
(69)
|
(67)
|
(66)
|
(58)
|
(25)
|
(11)
|
66
|
79
|
124
|
|
Net Income (Common) |
226
N/A
|
279
+23%
|
289
+4%
|
257
-11%
|
206
-20%
|
222
+8%
|
284
+28%
|
337
+19%
|
344
+2%
|
375
+9%
|
525
+40%
|
535
+2%
|
545
+2%
|
596
+9%
|
463
-22%
|
523
+13%
|
535
+2%
|
622
+16%
|
630
+1%
|
636
+1%
|
489
-23%
|
545
+11%
|
533
-2%
|
458
-14%
|
407
-11%
|
355
-13%
|
399
+12%
|
389
-2%
|
362
-7%
|
355
-2%
|
277
-22%
|
312
+13%
|
524
+68%
|
520
-1%
|
603
+16%
|
517
-14%
|
129
-75%
|
84
-35%
|
(418)
N/A
|
(443)
-6%
|
(548)
-24%
|
|
EPS (Diluted) |
2.3
N/A
|
2.42
+5%
|
2.2
-9%
|
1.79
-19%
|
1.52
-15%
|
1.54
+1%
|
1.98
+29%
|
2.3
+16%
|
2.35
+2%
|
2.17
-8%
|
1.84
-15%
|
3.47
+89%
|
3.25
-6%
|
3.04
-6%
|
2.43
-20%
|
2.63
+8%
|
3.02
+15%
|
3.13
+4%
|
3.19
+2%
|
3.21
+1%
|
2.74
-15%
|
2.85
+4%
|
2.56
-10%
|
2.15
-16%
|
2.3
+7%
|
1.97
-14%
|
2.03
+3%
|
2.12
+4%
|
2
-6%
|
1.94
-3%
|
1.58
-19%
|
1.76
+11%
|
2.88
+64%
|
2.91
+1%
|
3.65
+25%
|
3.02
-17%
|
0.75
-75%
|
0.48
-36%
|
-2.43
N/A
|
-1.92
+21%
|
-3.18
-66%
|