Gecina
EPA:GFC.PA
99.45 (EUR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 442.607 | 0 | 392.957 | 450.48 | 364.329 | 407.721 | 346.56 | 416.079 | 379.283 | 446.208 | 458.95 | 488.041 | 332.954 | 342.766 | 329.546 | 242.049 | 241.637 | 260.141 | 263.192 | 242.464 | 298.071 | 344.495 | 341.588 | 149.178 | 148.245 | 148.245 | 148.245 | 148.245 | 181.798 | 181.798 | 181.798 | 181.798 | 138.993 | 138.993 | 138.993 | 138.993 | 146.239 | 146.239 | 146.239 | 146.239 | 143.44 | 143.44 | 143.44 | 143.44 | 133.028 | 133.028 | 133.028 | 133.028 | 142.09 | 142.09 | 142.09 | 142.09 | 128.741 | 128.741 | 128.741 | 128.741 | 123.424 | 123.424 | 123.424 | 123.424 |
| Cost of Revenue
| 64.844 | 0 | 74.105 | 159.228 | 64.343 | 137.988 | 68.135 | 73.699 | 106.435 | 84.76 | 107.669 | 127.222 | 62.188 | 38.108 | 51.486 | 26.616 | 37.326 | 27.738 | 15.62 | 17.607 | 29.435 | 73.291 | 66.727 | 12.632 | 13.268 | 13.268 | 13.268 | 13.268 | 39.156 | 39.156 | 39.156 | 39.156 | 0 | 0 | 0 | 0 | 0.419 | 0.419 | 0.419 | 0.419 | 0.287 | 0.287 | 0.287 | 0.287 | -5.641 | -5.641 | -5.641 | -5.641 | 15.528 | 15.528 | 15.528 | 15.528 | 17.197 | 17.197 | 17.197 | 17.197 | 16.226 | 16.226 | 16.226 | 16.226 |
| Gross Profit
| 377.763 | 0 | 318.852 | 291.252 | 299.986 | 269.733 | 278.425 | 342.38 | 272.848 | 361.448 | 351.281 | 360.819 | 270.766 | 304.658 | 278.06 | 215.433 | 204.311 | 232.403 | 247.572 | 224.857 | 268.636 | 271.204 | 274.861 | 136.546 | 134.978 | 134.978 | 134.978 | 134.978 | 142.642 | 142.642 | 142.642 | 142.642 | 138.993 | 138.993 | 138.993 | 138.993 | 145.82 | 145.82 | 145.82 | 145.82 | 143.154 | 143.154 | 143.154 | 143.154 | 138.669 | 138.669 | 138.669 | 138.669 | 126.562 | 126.562 | 126.562 | 126.562 | 111.544 | 111.544 | 111.544 | 111.544 | 107.199 | 107.199 | 107.199 | 107.199 |
| Gross Profit Ratio
| 0.853 | 0 | 0.811 | 0.647 | 0.823 | 0.662 | 0.803 | 0.823 | 0.719 | 0.81 | 0.765 | 0.739 | 0.813 | 0.889 | 0.844 | 0.89 | 0.846 | 0.893 | 0.941 | 0.927 | 0.901 | 0.787 | 0.805 | 0.915 | 0.911 | 0.911 | 0.911 | 0.911 | 0.785 | 0.785 | 0.785 | 0.785 | 1 | 1 | 1 | 1 | 0.997 | 0.997 | 0.997 | 0.997 | 0.998 | 0.998 | 0.998 | 0.998 | 1.042 | 1.042 | 1.042 | 1.042 | 0.891 | 0.891 | 0.891 | 0.891 | 0.866 | 0.866 | 0.866 | 0.866 | 0.869 | 0.869 | 0.869 | 0.869 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 4.885 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.655 | 5.059 | 5.059 | 5.506 | 5.506 | 5.506 | 5.506 | 18.98 | 18.98 | 18.98 | 18.98 | 0 | 0 | 0 | 0 | 22.114 | 22.114 | 22.114 | 22.114 | 22.189 | 22.189 | 22.189 | 22.189 | 18.282 | 18.282 | 18.282 | 18.282 | 13.949 | 13.949 | 13.949 | 13.949 | 6.522 | 6.522 | 6.522 | 6.522 | 5.304 | 5.304 | 5.304 | 5.304 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.533 | -4.958 | -4.958 | -5.363 | -5.363 | -5.363 | -5.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.585 | 200.585 | 200.585 | 200.585 | 223.527 | 223.527 | 223.527 | 223.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 39.785 | 0 | 37.692 | 40.165 | 40.114 | 39.602 | 42.24 | 38.235 | 45.591 | 46.208 | 8.867 | 41.813 | 45.339 | 41.577 | 39.829 | 32.011 | 33.214 | 31.357 | 30.913 | 30.251 | 32.316 | 34.025 | 31.63 | 0.102 | 0.143 | 0.143 | 0.143 | 0.143 | -41.272 | -41.272 | -41.272 | -41.272 | -184.406 | -184.406 | -184.406 | -184.406 | 222.699 | 222.699 | 222.699 | 222.699 | 245.716 | 245.716 | 245.716 | 245.716 | -261.359 | -261.359 | -261.359 | -261.359 | -339.313 | -339.313 | -339.313 | -339.313 | -101.771 | -101.771 | -101.771 | -101.771 | -109.835 | -109.835 | -109.835 | -109.835 |
| Other Expenses
| 214.024 | 0 | -0 | -0 | -0 | 0 | -42.658 | -111.499 | -48.369 | -121.468 | 0 | -115.801 | 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 |
| Operating Expenses
| 253.809 | 0 | 1,451.106 | 923.564 | 643.391 | 330.585 | 225.127 | 80.39 | 462.497 | 96.496 | 430.314 | 115.801 | 175.309 | 231.664 | 269.902 | 1,132.413 | 58.995 | 300.94 | 907.43 | 80.463 | 143.733 | 122.311 | 3.449 | 0.102 | 0.143 | 0.143 | 0.143 | 0.143 | -41.272 | -41.272 | -41.272 | -41.272 | -184.406 | -184.406 | -184.406 | -184.406 | 222.699 | 222.699 | 222.699 | 222.699 | 245.716 | 245.716 | 245.716 | 245.716 | -261.359 | -261.359 | -261.359 | -261.359 | -339.313 | -339.313 | -339.313 | -339.313 | -101.771 | -101.771 | -101.771 | -101.771 | -109.835 | -109.835 | -109.835 | -109.835 |
| Operating Income
| 123.954 | 0 | 277.107 | 247.391 | 256.397 | 226.79 | 235.767 | 230.881 | 224.479 | 239.98 | 708.512 | 245.018 | 254.737 | 256.232 | 271.534 | 181.206 | 193.141 | 198.662 | 210.212 | 181.387 | 233.792 | 234.391 | 240.576 | 122.037 | 100.147 | 100.147 | 100.147 | 100.147 | 87.892 | 87.892 | 87.892 | 87.892 | 282.333 | 282.333 | 282.333 | 282.333 | -195.872 | -195.872 | -195.872 | -195.872 | -223.507 | -223.507 | -223.507 | -223.507 | 337.947 | 337.947 | 337.947 | 337.947 | 492.204 | 492.204 | 492.204 | 492.204 | 197.821 | 197.821 | 197.821 | 197.821 | 201.512 | 201.512 | 201.512 | 201.512 |
| Operating Income Ratio
| 0.28 | 0 | 0.705 | 0.549 | 0.704 | 0.556 | 0.68 | 0.555 | 0.592 | 0.538 | 1.544 | 0.502 | 0.765 | 0.748 | 0.824 | 0.749 | 0.799 | 0.764 | 0.799 | 0.748 | 0.784 | 0.68 | 0.704 | 0.818 | 0.676 | 0.676 | 0.676 | 0.676 | 0.483 | 0.483 | 0.483 | 0.483 | 2.031 | 2.031 | 2.031 | 2.031 | -1.339 | -1.339 | -1.339 | -1.339 | -1.558 | -1.558 | -1.558 | -1.558 | 2.54 | 2.54 | 2.54 | 2.54 | 3.464 | 3.464 | 3.464 | 3.464 | 1.537 | 1.537 | 1.537 | 1.537 | 1.633 | 1.633 | 1.633 | 1.633 |
| Total Other Income Expenses Net
| -32.99 | 0 | -1,448.029 | -846.73 | -643.256 | 336.965 | 231.175 | 150.038 | -425.653 | 101.559 | 0 | 563.584 | 262.937 | 238.75 | 335.187 | 1,129.933 | 104.506 | 287.157 | 882.342 | 102.928 | -184.757 | -95.997 | -42.534 | -37.928 | -38.346 | -38.346 | -38.346 | -38.346 | 0 | 0 | 0 | 0 | -38.755 | -38.755 | -38.755 | -38.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.153 | -35.153 | -35.153 | -35.153 | -28.312 | -28.312 | -28.312 | -28.312 | -29.624 | -29.624 | -29.624 | -29.624 |
| Income Before Tax
| 90.964 | 0 | -1,170.922 | -599.339 | -386.859 | 563.755 | 466.942 | 380.919 | -201.174 | 341.539 | 0 | 808.602 | 517.674 | 494.982 | 606.721 | 1,311.139 | 297.647 | 485.819 | 1,092.554 | 284.315 | 49.035 | 138.394 | 198.042 | 84.109 | 61.801 | 61.801 | 61.801 | 61.801 | 87.892 | 87.892 | 87.892 | 87.892 | 243.579 | 243.579 | 243.579 | 243.579 | -195.872 | -195.872 | -195.872 | -195.872 | -223.507 | -223.507 | -223.507 | -223.507 | 337.947 | 337.947 | 337.947 | 337.947 | 457.051 | 457.051 | 457.051 | 457.051 | 169.509 | 169.509 | 169.509 | 169.509 | 171.888 | 171.888 | 171.888 | 171.888 |
| Income Before Tax Ratio
| 0.206 | 0 | -2.98 | -1.33 | -1.062 | 1.383 | 1.347 | 0.915 | -0.53 | 0.765 | 0 | 1.657 | 1.555 | 1.444 | 1.841 | 5.417 | 1.232 | 1.868 | 4.151 | 1.173 | 0.165 | 0.402 | 0.58 | 0.564 | 0.417 | 0.417 | 0.417 | 0.417 | 0.483 | 0.483 | 0.483 | 0.483 | 1.752 | 1.752 | 1.752 | 1.752 | -1.339 | -1.339 | -1.339 | -1.339 | -1.558 | -1.558 | -1.558 | -1.558 | 2.54 | 2.54 | 2.54 | 2.54 | 3.217 | 3.217 | 3.217 | 3.217 | 1.317 | 1.317 | 1.317 | 1.317 | 1.393 | 1.393 | 1.393 | 1.393 |
| Income Tax Expense
| 0.917 | 0 | 1.228 | 0.763 | 1.822 | 1.559 | 1.474 | 0.371 | -11.611 | 2.039 | 0 | 2.35 | 2.108 | 3.583 | 5.332 | 1.591 | 1.846 | 1.675 | 0.292 | 1.856 | 1.737 | 0.669 | 9.356 | 2.172 | -0.318 | -0.318 | -0.318 | -0.318 | -15.007 | -15.007 | -15.007 | -15.007 | -10.38 | -10.38 | -10.38 | -10.38 | -2.487 | -2.487 | -2.487 | -2.487 | -4.669 | -4.669 | -4.669 | -4.669 | 12.792 | 12.792 | 12.792 | 12.792 | 11.702 | 11.702 | 11.702 | 11.702 | 4.574 | 4.574 | 4.574 | 4.574 | 6.3 | 6.3 | 6.3 | 6.3 |
| Net Income
| 89.544 | 0 | -1,179.803 | -607.381 | -393.253 | 562.836 | 466.183 | 383.11 | -184.233 | 339.064 | 73.412 | 806.775 | 514.961 | 490.024 | 596.302 | 1,299.26 | 298.392 | 482.709 | 1,091.93 | 273.847 | 46.764 | 129.762 | 184.279 | 81.937 | 62.119 | 62.119 | 62.119 | 62.119 | 102.899 | 102.899 | 102.899 | 102.899 | 253.959 | 253.959 | 253.959 | 253.959 | -193.386 | -193.386 | -193.386 | -193.386 | -218.838 | -218.838 | -218.838 | -218.838 | 325.155 | 325.155 | 325.155 | 325.155 | 445.349 | 445.349 | 445.349 | 445.349 | 164.935 | 164.935 | 164.935 | 164.935 | 165.588 | 165.588 | 165.588 | 165.588 |
| Net Income Ratio
| 0.202 | 0 | -3.002 | -1.348 | -1.079 | 1.38 | 1.345 | 0.921 | -0.486 | 0.76 | 0.16 | 1.653 | 1.547 | 1.43 | 1.809 | 5.368 | 1.235 | 1.856 | 4.149 | 1.129 | 0.157 | 0.377 | 0.539 | 0.549 | 0.419 | 0.419 | 0.419 | 0.419 | 0.566 | 0.566 | 0.566 | 0.566 | 1.827 | 1.827 | 1.827 | 1.827 | -1.322 | -1.322 | -1.322 | -1.322 | -1.526 | -1.526 | -1.526 | -1.526 | 2.444 | 2.444 | 2.444 | 2.444 | 3.134 | 3.134 | 3.134 | 3.134 | 1.281 | 1.281 | 1.281 | 1.281 | 1.342 | 1.342 | 1.342 | 1.342 |
| EPS
| 1.21 | 0 | -15.97 | -8.23 | -5.33 | 7.63 | 6.33 | 5.2 | -2.5 | 4.61 | 1 | 10.92 | 6.92 | 6.67 | 8.31 | 20.83 | 4.47 | 7.64 | 17.31 | 4.38 | 0.76 | 2.1 | 3.02 | 1.3 | 0.99 | 0.99 | 0.99 | 0.99 | 1.63 | 1.63 | 1.63 | 1.63 | 4.03 | 4.03 | 4.03 | 4.03 | -3.07 | -3.07 | -3.07 | -3.07 | -3.5 | -3.5 | -3.5 | -3.5 | 5.17 | 5.17 | 5.17 | 5.17 | 7.13 | 7.13 | 7.13 | 7.13 | 2.67 | 2.67 | 2.67 | 2.67 | 2.68 | 2.68 | 2.68 | 2.68 |
| EPS Diluted
| 1.21 | 0 | -15.97 | -8.23 | -5.33 | 7.61 | 6.31 | 5.19 | -2.5 | 4.6 | 1 | 10.89 | 6.92 | 6.67 | 8.31 | 20.83 | 4.47 | 7.63 | 17.3 | 4.37 | 0.76 | 2.1 | 2.99 | 1.3 | 0.99 | 0.99 | 0.99 | 0.99 | 1.63 | 1.63 | 1.63 | 1.63 | 4.03 | 4.03 | 4.03 | 4.03 | -3.07 | -3.07 | -3.07 | -3.07 | -3.5 | -3.5 | -3.5 | -3.5 | 5.17 | 5.17 | 5.17 | 5.17 | 7.13 | 7.13 | 7.13 | 7.13 | 2.67 | 2.67 | 2.67 | 2.67 | 2.68 | 2.68 | 2.68 | 2.68 |
| EBITDA
| 260.061 | 0 | 283.113 | 252.667 | 261.465 | 231.597 | 241.825 | 235.934 | 229.516 | 244.604 | 1.791 | 249.55 | 261.465 | 263.081 | 274.823 | 183.422 | 195.425 | 201.046 | 212.747 | 183.853 | 236.32 | 237.178 | 243.231 | 124.926 | 101.393 | 101.393 | 101.393 | 101.393 | 90.285 | 90.285 | 90.285 | 90.285 | 283.37 | 283.37 | 283.37 | 283.37 | -169.508 | -169.508 | -169.508 | -169.508 | -220.773 | -220.773 | -220.773 | -220.773 | 338.077 | 338.077 | 338.077 | 338.077 | 493.15 | 493.15 | 493.15 | 493.15 | 198.184 | 198.184 | 198.184 | 198.184 | 202.521 | 202.521 | 202.521 | 202.521 |
| EBITDA Ratio
| 0.588 | 0 | 0.72 | 0.561 | 0.718 | 0.568 | 0.698 | 0.567 | 0.605 | 0.548 | 0.004 | 0.511 | 0.785 | 0.768 | 0.834 | 0.758 | 0.809 | 0.773 | 0.808 | 0.758 | 0.793 | 0.688 | 0.712 | 0.837 | 0.684 | 0.684 | 0.684 | 0.684 | 0.497 | 0.497 | 0.497 | 0.497 | 2.039 | 2.039 | 2.039 | 2.039 | -1.159 | -1.159 | -1.159 | -1.159 | -1.539 | -1.539 | -1.539 | -1.539 | 2.541 | 2.541 | 2.541 | 2.541 | 3.471 | 3.471 | 3.471 | 3.471 | 1.539 | 1.539 | 1.539 | 1.539 | 1.641 | 1.641 | 1.641 | 1.641 |