Plaza Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	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	2015 - 2019
Rental Revenue	536,545	494,605	419,904	370,899	276,695	187,329	Upgrade
Other Revenue	2,434	4,509	2,172	4,294	231.44	-359.81	Upgrade
Total Revenue	538,978	499,114	422,076	375,193	276,926	186,969	Upgrade
Revenue Growth (YoY	23.34%	18.25%	12.50%	35.48%	48.11%	-40.19%	Upgrade
Property Expenses	61,396	60,790	57,427	45,945	92,089	84,314	Upgrade
Selling, General & Administrative	60,200	55,291	42,445	44,420	31,830	40,720	Upgrade
Other Operating Expenses	2,974	3,285	-3,447	-5,461	7,759	-4,649	Upgrade
Total Operating Expenses	124,570	119,365	96,425	84,904	131,678	120,385	Upgrade
Operating Income	414,408	379,749	325,651	290,289	145,248	66,584	Upgrade
Interest Expense	-60,038	-54,785	-46,386	-47,427	-35,588	-35,228	Upgrade
Interest & Investment Income	21,007	22,601	21,585	21,633	2,975	2,159	Upgrade
Currency Exchange Gain (Loss)	13,921	14,924	1,377	1,343	357.86	-305.24	Upgrade
Other Non-Operating Income	-57,978	-52,229	-54,487	-119,810	-55,062	-24,366	Upgrade
EBT Excluding Unusual Items	331,319	310,260	247,740	146,028	57,931	8,843	Upgrade
Impairment of Goodwill	-357.78	-357.78	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	6,669	6,669	-	-	-46.2	-	Upgrade
Asset Writedown	154,549	154,599	190,444	77,832	-4,245	-4,618	Upgrade
Other Unusual Items	-	-	-	-62.25	-	7,188	Upgrade
Pretax Income	492,179	471,170	438,184	223,798	53,641	11,414	Upgrade
Income Tax Expense	134,110	129,711	80,696	47,948	6,040	395.83	Upgrade
Earnings From Continuing Operations	358,069	341,460	357,488	175,850	47,601	11,018	Upgrade
Minority Interest in Earnings	-5,764	-5,526	-7,729	-18,184	-1,045	1,230	Upgrade
Net Income	352,305	335,934	349,759	157,667	46,556	12,248	Upgrade
Net Income to Common	352,305	335,934	349,759	157,667	46,556	12,248	Upgrade
Net Income Growth	-2.90%	-3.95%	121.83%	238.66%	280.12%	-87.76%	Upgrade
Basic Shares Outstanding	2,247	2,190	1,960	1,960	1,960	1,960	Upgrade
Diluted Shares Outstanding	2,247	2,190	1,960	1,960	1,960	1,960	Upgrade
Shares Change (YoY)	14.66%	11.74%	-0.00%	-0.01%	0.03%	-0.02%	Upgrade
EPS (Basic)	156.76	153.39	178.45	80.44	23.75	6.25	Upgrade
EPS (Diluted)	156.76	153.39	178.45	80.44	23.75	6.25	Upgrade
EPS Growth	-15.32%	-14.04%	121.84%	238.70%	280.00%	-87.76%	Upgrade
Dividend Per Share	43.530	43.530	40.310	14.000	10.900	2.500	Upgrade
Dividend Growth	7.99%	7.99%	187.93%	28.44%	336.00%	-83.82%	Upgrade
Operating Margin	76.89%	76.09%	77.16%	77.37%	52.45%	35.61%	Upgrade
Profit Margin	65.36%	67.31%	82.87%	42.02%	16.81%	6.55%	Upgrade
EBITDA	414,609	380,127	325,967	290,586	198,457	117,801	Upgrade
EBITDA Margin	76.92%	76.16%	77.23%	77.45%	71.66%	63.01%	Upgrade
D&A For Ebitda	200.67	377.84	315.76	296.96	53,209	51,216	Upgrade
EBIT	414,408	379,749	325,651	290,289	145,248	66,584	Upgrade
EBIT Margin	76.89%	76.09%	77.16%	77.37%	52.45%	35.61%	Upgrade
Effective Tax Rate	27.25%	27.53%	18.42%	21.43%	11.26%	3.47%	Upgrade

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