Plaza S.A. (SNSE:MALLPLAZA)
Chile · Delayed Price · Currency is CLP 4,009.00
-111.00 (-2.69%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 663,335 | 653,911 | 494,605 | 419,904 | 370,899 | 276,695 |
Other Revenue | - | - | 4,509 | 2,172 | 4,294 | 231.44 |
| 663,335 | 653,911 | 499,114 | 422,076 | 375,193 | 276,926 | |
Revenue Growth (YoY | 23.07% | 31.01% | 18.25% | 12.50% | 35.48% | 48.11% |
Property Expenses | 36,404 | 39,056 | 44,769 | 57,427 | 45,945 | 92,089 |
Selling, General & Administrative | 97,859 | 92,237 | 71,311 | 42,445 | 44,420 | 31,830 |
Other Operating Expenses | 377.99 | 293.26 | -180.62 | -3,447 | -5,461 | 7,759 |
Total Operating Expenses | 134,641 | 131,586 | 115,900 | 96,425 | 84,904 | 131,678 |
Operating Income | 528,694 | 522,325 | 383,215 | 325,651 | 290,289 | 145,248 |
Interest Expense | -65,553 | -66,925 | -54,785 | -46,386 | -47,427 | -35,588 |
Interest & Investment Income | 12,753 | 10,872 | 22,601 | 21,585 | 21,633 | 2,975 |
Currency Exchange Gain (Loss) | -250.79 | -1,236 | 14,924 | 1,377 | 1,343 | 357.86 |
Other Non-Operating Income | -30,715 | -42,337 | -52,229 | -54,487 | -119,810 | -55,062 |
EBT Excluding Unusual Items | 444,929 | 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 Investments | 384.44 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 600.91 | 600.91 | 6,669 | - | - | -46.2 |
Asset Writedown | 1,445,415 | 1,445,702 | 154,599 | 190,444 | 77,832 | -4,245 |
Other Unusual Items | - | - | - | - | -62.25 | - |
Pretax Income | 1,891,329 | 1,869,002 | 471,170 | 438,184 | 223,798 | 53,641 |
Income Tax Expense | 435,745 | 428,024 | 129,711 | 80,696 | 47,948 | 6,040 |
Earnings From Continuing Operations | 1,455,584 | 1,440,978 | 341,460 | 357,488 | 175,850 | 47,601 |
Minority Interest in Earnings | -10,097 | -9,967 | -5,526 | -7,729 | -18,184 | -1,045 |
Net Income | 1,445,488 | 1,431,012 | 335,934 | 349,759 | 157,667 | 46,556 |
Net Income to Common | 1,445,488 | 1,431,012 | 335,934 | 349,759 | 157,667 | 46,556 |
Net Income Growth | 310.29% | 325.98% | -3.95% | 121.83% | 238.66% | 280.12% |
Basic Shares Outstanding | 2,190 | 2,190 | 2,190 | 1,960 | 1,960 | 1,960 |
Diluted Shares Outstanding | 2,190 | 2,190 | 2,190 | 1,960 | 1,960 | 1,960 |
Shares Change (YoY) | -2.56% | -0.00% | 11.74% | -0.00% | -0.01% | 0.03% |
EPS (Basic) | 660.04 | 653.43 | 153.39 | 178.45 | 80.44 | 23.75 |
EPS (Diluted) | 660.04 | 653.43 | 153.39 | 178.45 | 80.44 | 23.75 |
EPS Growth | 321.06% | 325.99% | -14.04% | 121.84% | 238.70% | 280.00% |
Dividend Per Share | 68.000 | 68.000 | 43.530 | 40.310 | 14.000 | 10.900 |
Dividend Growth | 56.21% | 56.21% | 7.99% | 187.93% | 28.44% | 336.00% |
Operating Margin | 79.70% | 79.88% | 76.78% | 77.16% | 77.37% | 52.45% |
Profit Margin | 217.91% | 218.84% | 67.31% | 82.87% | 42.02% | 16.81% |
EBITDA | 528,973 | 523,380 | 383,592 | 325,967 | 290,586 | 198,457 |
EBITDA Margin | 79.75% | 80.04% | 76.85% | 77.23% | 77.45% | 71.66% |
D&A For Ebitda | 279.01 | 1,055 | 377.84 | 315.76 | 296.96 | 53,209 |
EBIT | 528,694 | 522,325 | 383,215 | 325,651 | 290,289 | 145,248 |
EBIT Margin | 79.70% | 79.88% | 76.78% | 77.16% | 77.37% | 52.45% |
Effective Tax Rate | 23.04% | 22.90% | 27.53% | 18.42% | 21.43% | 11.26% |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.