Plaza Centres p.l.c. (MSE:PZC)

HashiCorp Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	3.27	3.25	3.09	2.87	2.53	2.76
Total Revenue	3.27	3.25	3.09	2.87	2.53	2.76
Revenue Growth (YoY	3.72%	5.08%	7.69%	13.28%	-8.09%	-22.36%
Selling, General & Administrative	1.05	1.05	0.97	0.93	0.9	0.83
Depreciation & Amortization	0.56	0.55	0.52	0.51	0.52	0.69
Total Operating Expenses	1.61	1.6	1.49	1.44	1.42	1.51
Operating Income	1.66	1.65	1.6	1.43	1.11	1.24
Interest Expense	-0.19	-0.2	-0.21	-0.23	-0.32	-0.47
Interest & Investment Income	0.3	0.2	0.19	0.08	0.1	0.01
Other Non-Operating Income	-0.03	-0.03	-0.02	-0.1	-0.03	-0.02
EBT Excluding Unusual Items	1.74	1.63	1.55	1.18	0.87	0.76
Gain (Loss) on Sale of Investments	-0	-0.01	-	-0.03	-	-
Pretax Income	1.73	1.61	1.55	1.15	0.87	0.76
Income Tax Expense	0.5	0.49	0.44	0.44	0.35	0.29
Earnings From Continuing Operations	1.23	1.12	1.11	0.72	0.52	0.47
Minority Interest in Earnings	0.01	0.01	-0	0.05	-	-
Net Income	1.24	1.14	1.11	0.77	0.52	0.47
Net Income to Common	1.24	1.14	1.11	0.77	0.52	0.47
Net Income Growth	10.11%	2.65%	43.27%	48.23%	10.99%	-65.44%
Basic Shares Outstanding	26	25	25	25	25	28
Diluted Shares Outstanding	26	25	25	25	25	28
Shares Change (YoY)	-1.52%	-	-	-	-8.77%	-1.06%
EPS (Basic)	0.05	0.04	0.04	0.03	0.02	0.02
EPS (Diluted)	0.05	0.04	0.04	0.03	0.02	0.02
EPS Growth	11.81%	2.65%	43.27%	48.23%	21.67%	-65.07%
Dividend Per Share	0.024	0.024	0.024	0.024	0.024	0.051
Dividend Growth	-	-	-	-	-54.01%	352.21%
Operating Margin	50.71%	50.77%	51.81%	49.75%	43.95%	45.16%
Profit Margin	37.88%	34.97%	35.80%	26.91%	20.56%	17.03%
EBITDA	2.21	2.19	2.11	1.93	1.66	1.92
EBITDA Margin	67.53%	67.48%	68.34%	67.30%	65.64%	69.69%
D&A For Ebitda	0.55	0.54	0.51	0.5	0.55	0.68
EBIT	1.66	1.65	1.6	1.43	1.11	1.24
EBIT Margin	50.71%	50.77%	51.81%	49.75%	43.95%	45.16%
Effective Tax Rate	28.84%	30.55%	28.60%	37.69%	40.02%	38.56%

Updated Jul 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.