Grand City Properties S.A. financials

Grand City Properties S.A.

Country: LU Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 5299002QLUYKK2WBMB18
Source filing ↗
Financial statements (EUR, as reported — unscaled; 78 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €597.0M€607.7M
Administrative expenses €10.6M€10.9M
Depreciation & amortisation €6.3M€9.3M
Operating profit (EBIT) €370.4M-€581.6M
Profit before tax €300.3M-€724.5M
Profit for the year €242.1M-€638.1M
— attributable to owners €196.6M-€547.5M
— attributable to NCI €3.1M-€124.3M
Total comprehensive income €253.9M-€641.5M
Per share
Basic EPS €1.14€-3.18
Diluted EPS €1.14€-3.17
Cash flow statement
Net cash from operating activities €284.5M€249.4M
Net cash from investing activities €52.0M€147.8M
Net cash from financing activities -€93.4M€405.3M
Repayments of borrowings €6.0M€4.4M
Net change in cash €243.1M€802.5M
Balance sheet
Total assets €11.22B€10.92B
Non-current assets €9.02B€9.08B
Intangible assets & goodwill €4.8M€5.8M
Current assets €2.20B€1.84B
Trade & other receivables €449.4M€391.1M
Cash & equivalents €1.37B€1.13B
Total equity €5.41B€5.23B
— attributable to owners €3.70B€3.48B
Non-controlling interests €501.6M€515.8M
Non-current liabilities €5.10B€5.03B
Current liabilities €705.3M€653.7M
Current portion of long-term borrowings €12.2M€9.8M
Trade & other payables €279.2M€254.0M
Deferred tax liabilities €691.6M€662.0M
Derived metrics
Operating margin 62.0%-95.7%
Net margin 40.6%-105.0%
Return on equity 4.5%-12.2%
Cash conversion ratio 1.17×-0.39×
Other reported items
Adjustments For Depreciation and Amortisation Expense €6.3M€9.3M
Adjustments For Finance Income Cost -€70.1M-€142.9M
Adjustments For Sharebased Payments €2.3M€1.9M
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities €125.3M€47.2M
Comprehensive Income Attributable To Noncontrolling Interests €6.0M-€124.7M
Comprehensive Income Attributable To Owners of Parent €205.6M-€550.5M
Current Derivative Financial Assets €5.5M€23.3M
Current Derivative Financial Liabilities €71.2M€30.3M
Current Financial Assets At Fair Value Through Profit Or Loss €141.4M€101.3M
Current Tax Expense Income €41.3M€40.9M
Current Tax Liabilities Current €18.3M€17.0M
Deferred Tax Assets €84.4M€66.0M
Deferred Tax Expense Income Recognised In Profit Or Loss €16.9M-€127.3M
Direct Operating Expense From Investment Property €253.7M€279.1M
Effect of Exchange Rate Changes On Cash and Cash Equivalents €952.0K-€29.0K
Equity and Liabilities €11.22B€10.92B
Gains Losses On Fair Value Adjustment Investment Property €44.0M-€890.0M
Income Taxes Paid Refund Classified As Operating Activities €40.7M€32.2M
Increase Decrease In Cash and Cash Equivalents Discontinued Operations -€376.0K€1.8M
Increase Decrease In Working Capital €9.9M€38.0M
Increase Decrease Through Sharebased Payment Transactions -€783.0K€558.0K
Increase Decrease Through Treasury Share Transactions €43.5M
Interest Expense €58.8M€56.8M
Investment Property €8.63B€8.63B
Issued Capital €17.6M€17.6M
Liabilities €5.80B€5.69B
Liabilities Included In Disposal Groups Classified As Held For Sale €19.8M€13.7M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners €232.7M€195.6M
Noncurrent Derivative Financial Assets €33.6M€48.1M
Noncurrent Derivative Financial Liabilities €50.0M€38.9M
Noncurrent Portion of Noncurrent Secured Bank Loans Received €917.2M€862.6M
Noncurrent Prepayments €21.1M€20.8M
Office Equipment €11.8M€10.6M
Other Comprehensive Income €11.8M-€3.4M
Other Comprehensive Income Net of Tax Gains Losses On Revaluation €731.0K-€5.1M
Other Finance Income Cost -€11.2M-€86.1M
Other Noncurrent Assets €184.9M€249.8M
Other Noncurrent Liabilities €192.9M€199.7M
Other Shortterm Provisions €46.4M€40.0M
Owneroccupied Property Measured Using Investment Property Fair Value Model €47.5M€47.6M
Proceeds From Sale Or Issue of Treasury Shares €43.5M€0
Proceeds From Sales of Investment Property €77.5M€166.3M
Retained Earnings €3.44B€3.28B
Treasury Shares €1.9M€83.2M
Methodology

Every line item above is a fact tagged in Grand City Properties S.A.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.