Plaza S.A. (SNSE: MALLPLAZA)
1,511.20
+31.20 (2.11%)
Sep 11, 2024, 4:00 PM CLT
Plaza Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Rental Revenue | 451,528 | 419,904 | 370,899 | 276,695 | 187,329 | 309,598 | Upgrade
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Other Revenue | -2,391 | 2,172 | 4,294 | 231.44 | -359.81 | 2,997 | Upgrade
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Total Revenue | 449,136 | 422,076 | 375,193 | 276,926 | 186,969 | 312,595 | Upgrade
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Revenue Growth (YoY | 10.75% | 12.50% | 35.48% | 48.11% | -40.19% | 0.15% | Upgrade
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Property Expenses | 61,246 | 57,427 | 45,945 | 92,089 | 84,314 | 81,086 | Upgrade
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Selling, General & Administrative | 45,345 | 42,445 | 44,420 | 31,830 | 40,720 | 40,291 | Upgrade
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Other Operating Expenses | -6,002 | -3,447 | -5,461 | 7,759 | -4,649 | 301.97 | Upgrade
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Total Operating Expenses | 100,589 | 96,425 | 84,904 | 131,678 | 120,385 | 121,679 | Upgrade
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Operating Income | 348,547 | 325,651 | 290,289 | 145,248 | 66,584 | 190,917 | Upgrade
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Interest Expense | -45,866 | -46,386 | -47,427 | -35,588 | -35,228 | -32,195 | Upgrade
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Interest & Investment Income | 12,278 | 21,585 | 21,633 | 2,975 | 2,159 | 2,096 | Upgrade
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Currency Exchange Gain (Loss) | 1,907 | 1,377 | 1,343 | 357.86 | -305.24 | 234.16 | Upgrade
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Other Non-Operating Income | -46,849 | -54,487 | -119,810 | -55,062 | -24,366 | -20,661 | Upgrade
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EBT Excluding Unusual Items | 270,017 | 247,740 | 146,028 | 57,931 | 8,843 | 140,390 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | -46.2 | - | 404.44 | Upgrade
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Asset Writedown | 150,637 | 190,444 | 77,832 | -4,245 | -4,618 | -3,177 | Upgrade
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Other Unusual Items | - | - | -62.25 | - | 7,188 | - | Upgrade
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Pretax Income | 420,653 | 438,184 | 223,798 | 53,641 | 11,414 | 137,618 | Upgrade
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Income Tax Expense | 98,032 | 80,696 | 47,948 | 6,040 | 395.83 | 33,039 | Upgrade
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Earnings From Continuing Operations | 322,622 | 357,488 | 175,850 | 47,601 | 11,018 | 104,579 | Upgrade
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Minority Interest in Earnings | -5,936 | -7,729 | -18,184 | -1,045 | 1,230 | -4,504 | Upgrade
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Net Income | 316,686 | 349,759 | 157,667 | 46,556 | 12,248 | 100,075 | Upgrade
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Net Income to Common | 316,686 | 349,759 | 157,667 | 46,556 | 12,248 | 100,075 | Upgrade
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Net Income Growth | 25.51% | 121.83% | 238.66% | 280.12% | -87.76% | -14.73% | Upgrade
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Basic Shares Outstanding | 2,028 | 1,960 | 1,960 | 1,960 | 1,960 | 1,960 | Upgrade
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Diluted Shares Outstanding | 2,028 | 1,960 | 1,960 | 1,960 | 1,960 | 1,960 | Upgrade
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Shares Change (YoY) | 3.48% | -0.00% | -0.01% | 0.03% | -0.02% | 0.00% | Upgrade
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EPS (Basic) | 156.14 | 178.45 | 80.44 | 23.75 | 6.25 | 51.06 | Upgrade
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EPS (Diluted) | 156.14 | 178.45 | 80.44 | 23.75 | 6.25 | 51.06 | Upgrade
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EPS Growth | 21.30% | 121.84% | 238.69% | 280.00% | -87.76% | -14.73% | Upgrade
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Dividend Per Share | 40.310 | 40.310 | 14.000 | 10.900 | 2.500 | 15.450 | Upgrade
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Dividend Growth | - | 187.93% | 28.44% | 336.00% | -83.82% | -35.63% | Upgrade
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Operating Margin | 77.60% | 77.15% | 77.37% | 52.45% | 35.61% | 61.07% | Upgrade
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Profit Margin | 70.51% | 82.87% | 42.02% | 16.81% | 6.55% | 32.01% | Upgrade
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Free Cash Flow Margin | 63.59% | 69.90% | 73.38% | 79.48% | 44.89% | 71.32% | Upgrade
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EBITDA | 348,837 | 325,967 | 290,586 | 198,457 | 117,801 | 238,679 | Upgrade
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EBITDA Margin | 77.67% | 77.23% | 77.45% | 71.66% | 63.01% | 76.35% | Upgrade
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D&A For Ebitda | 289.49 | 315.76 | 296.96 | 53,209 | 51,216 | 47,762 | Upgrade
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EBIT | 348,547 | 325,651 | 290,289 | 145,248 | 66,584 | 190,917 | Upgrade
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EBIT Margin | 77.60% | 77.15% | 77.37% | 52.45% | 35.61% | 61.07% | Upgrade
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Effective Tax Rate | 23.30% | 18.42% | 21.42% | 11.26% | 3.47% | 24.01% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.