Plaza S.A. (SNSE:MALLPLAZA)
Chile
· Delayed Price · Currency is CLP 1,970.00
+18.00 (0.92%)
Mar 31, 2025, 9:24 AM CLT
Plaza Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 494,605 | 419,904 | 370,899 | 276,695 | 187,329 | Upgrade
|
| Other Revenue | 4,509 | 2,172 | 4,294 | 231.44 | -359.81 | Upgrade
|
| Total Revenue | 499,114 | 422,076 | 375,193 | 276,926 | 186,969 | Upgrade
|
| Revenue Growth (YoY | 18.25% | 12.50% | 35.48% | 48.11% | -40.19% | Upgrade
|
| Property Expenses | 60,790 | 57,427 | 45,945 | 92,089 | 84,314 | Upgrade
|
| Selling, General & Administrative | 55,291 | 42,445 | 44,420 | 31,830 | 40,720 | Upgrade
|
| Other Operating Expenses | 3,285 | -3,447 | -5,461 | 7,759 | -4,649 | Upgrade
|
| Total Operating Expenses | 119,365 | 96,425 | 84,904 | 131,678 | 120,385 | Upgrade
|
| Operating Income | 379,749 | 325,651 | 290,289 | 145,248 | 66,584 | Upgrade
|
| Interest Expense | -54,785 | -46,386 | -47,427 | -35,588 | -35,228 | Upgrade
|
| Interest & Investment Income | 22,601 | 21,585 | 21,633 | 2,975 | 2,159 | Upgrade
|
| Currency Exchange Gain (Loss) | 14,924 | 1,377 | 1,343 | 357.86 | -305.24 | Upgrade
|
| Other Non-Operating Income | -52,229 | -54,487 | -119,810 | -55,062 | -24,366 | Upgrade
|
| EBT Excluding Unusual Items | 310,260 | 247,740 | 146,028 | 57,931 | 8,843 | Upgrade
|
| Impairment of Goodwill | -357.78 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6,669 | - | - | -46.2 | - | Upgrade
|
| Asset Writedown | 154,599 | 190,444 | 77,832 | -4,245 | -4,618 | Upgrade
|
| Other Unusual Items | - | - | -62.25 | - | 7,188 | Upgrade
|
| Pretax Income | 471,170 | 438,184 | 223,798 | 53,641 | 11,414 | Upgrade
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| Income Tax Expense | 129,711 | 80,696 | 47,948 | 6,040 | 395.83 | Upgrade
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| Earnings From Continuing Operations | 341,460 | 357,488 | 175,850 | 47,601 | 11,018 | Upgrade
|
| Minority Interest in Earnings | -5,526 | -7,729 | -18,184 | -1,045 | 1,230 | Upgrade
|
| Net Income | 335,934 | 349,759 | 157,667 | 46,556 | 12,248 | Upgrade
|
| Net Income to Common | 335,934 | 349,759 | 157,667 | 46,556 | 12,248 | Upgrade
|
| Net Income Growth | -3.95% | 121.83% | 238.66% | 280.12% | -87.76% | Upgrade
|
| Basic Shares Outstanding | 2,190 | 1,960 | 1,960 | 1,960 | 1,960 | Upgrade
|
| Diluted Shares Outstanding | 2,190 | 1,960 | 1,960 | 1,960 | 1,960 | Upgrade
|
| Shares Change (YoY) | 11.74% | -0.00% | -0.01% | 0.03% | -0.02% | Upgrade
|
| EPS (Basic) | 153.39 | 178.45 | 80.44 | 23.75 | 6.25 | Upgrade
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| EPS (Diluted) | 153.39 | 178.45 | 80.44 | 23.75 | 6.25 | Upgrade
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| EPS Growth | -14.04% | 121.84% | 238.70% | 280.00% | -87.76% | Upgrade
|
| Dividend Per Share | - | 40.310 | 14.000 | 10.900 | 2.500 | Upgrade
|
| Dividend Growth | - | 187.93% | 28.44% | 336.00% | -83.82% | Upgrade
|
| Operating Margin | 76.09% | 77.16% | 77.37% | 52.45% | 35.61% | Upgrade
|
| Profit Margin | 67.31% | 82.87% | 42.02% | 16.81% | 6.55% | Upgrade
|
| EBITDA | 380,127 | 325,967 | 290,586 | 198,457 | 117,801 | Upgrade
|
| EBITDA Margin | 76.16% | 77.23% | 77.45% | 71.66% | 63.01% | Upgrade
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| D&A For Ebitda | 377.84 | 315.76 | 296.96 | 53,209 | 51,216 | Upgrade
|
| EBIT | 379,749 | 325,651 | 290,289 | 145,248 | 66,584 | Upgrade
|
| EBIT Margin | 76.09% | 77.16% | 77.37% | 52.45% | 35.61% | Upgrade
|
| Effective Tax Rate | 27.53% | 18.42% | 21.43% | 11.26% | 3.47% | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.