Plaza Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	653,911	494,605	419,904	370,899	276,695
Other Revenue	-	4,509	2,172	4,294	231.44
Total Revenue	653,911	499,114	422,076	375,193	276,926
Revenue Growth (YoY	31.01%	18.25%	12.50%	35.48%	48.11%
Property Expenses	39,056	44,769	57,427	45,945	92,089
Selling, General & Administrative	92,237	71,311	42,445	44,420	31,830
Other Operating Expenses	293.26	-180.62	-3,447	-5,461	7,759
Total Operating Expenses	131,586	115,900	96,425	84,904	131,678
Operating Income	522,325	383,215	325,651	290,289	145,248
Interest Expense	-66,925	-54,785	-46,386	-47,427	-35,588
Interest & Investment Income	10,872	22,601	21,585	21,633	2,975
Currency Exchange Gain (Loss)	-1,236	14,924	1,377	1,343	357.86
Other Non-Operating Income	-42,337	-52,229	-54,487	-119,810	-55,062
EBT Excluding Unusual Items	422,699	313,726	247,740	146,028	57,931
Merger & Restructuring Charges	-	-3,466	-	-	-
Impairment of Goodwill	-	-357.78	-	-	-
Gain (Loss) on Sale of Assets	600.91	6,669	-	-	-46.2
Asset Writedown	1,445,702	154,599	190,444	77,832	-4,245
Other Unusual Items	-	-	-	-62.25	-
Pretax Income	1,869,002	471,170	438,184	223,798	53,641
Income Tax Expense	428,024	129,711	80,696	47,948	6,040
Earnings From Continuing Operations	1,440,978	341,460	357,488	175,850	47,601
Minority Interest in Earnings	-9,967	-5,526	-7,729	-18,184	-1,045
Net Income	1,431,012	335,934	349,759	157,667	46,556
Net Income to Common	1,431,012	335,934	349,759	157,667	46,556
Net Income Growth	325.98%	-3.95%	121.83%	238.66%	280.12%
Basic Shares Outstanding	2,190	2,190	1,960	1,960	1,960
Diluted Shares Outstanding	2,190	2,190	1,960	1,960	1,960
Shares Change (YoY)	-0.00%	11.74%	-0.00%	-0.01%	0.03%
EPS (Basic)	653.43	153.39	178.45	80.44	23.75
EPS (Diluted)	653.43	153.39	178.45	80.44	23.75
EPS Growth	325.99%	-14.04%	121.84%	238.70%	280.00%
Dividend Per Share	-	43.530	40.310	14.000	10.900
Dividend Growth	-	7.99%	187.93%	28.44%	336.00%
Operating Margin	79.88%	76.78%	77.16%	77.37%	52.45%
Profit Margin	218.84%	67.31%	82.87%	42.02%	16.81%
EBITDA	523,380	383,592	325,967	290,586	198,457
EBITDA Margin	80.04%	76.85%	77.23%	77.45%	71.66%
D&A For Ebitda	1,055	377.84	315.76	296.96	53,209
EBIT	522,325	383,215	325,651	290,289	145,248
EBIT Margin	79.88%	76.78%	77.16%	77.37%	52.45%
Effective Tax Rate	22.90%	27.53%	18.42%	21.43%	11.26%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.