Chile · Delayed Price · Currency is CLP Plaza Earnings Call Transcripts
Fiscal Year 2026
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Q2 2026 saw strong revenue and EBITDA growth, driven by higher footfall, tenant sales, and a robust brownfield investment plan. The acquisition of eight Gran Plaza centers in Colombia nearly doubles market share there, while financial discipline and portfolio transformation continue to support expansion.
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Q1 2026 saw 6% revenue growth, 5.2% EBITDA growth, and 20.5% net income increase, driven by strong performance in Peru and Colombia and ongoing asset transformations. The $600M investment plan and robust financial position support continued expansion and operational efficiency.
Fiscal Year 2025
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Q4 and full-year results showed strong revenue, EBITDA, and FFO growth, driven by high occupancy, robust tenant sales, and operational efficiency. Strategic expansions and complementary businesses like parking contributed to record profitability, while a solid balance sheet and investment grade ratings support future growth.
Fiscal Year 2024
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Q4 2024 saw robust revenue, EBITDA, and net income growth, driven by the acquisition of Falabella Peru, strong operational performance, and high occupancy rates. Expansion plans in Peru and Chile, digital initiatives, and a solid balance sheet position the company for continued growth.
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Q3 2024 saw record occupancy, strong revenue and EBITDA growth, and robust tenant and visitor gains, with significant expansion and acquisition plans in Peru and Chile. Leverage remains low pre-acquisition, with normalization expected post-Falabella Perú deal.
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Q2 2024 saw strong growth in visitors, tenant sales, and revenues, with EBITDA up 16.3% year-over-year and adjusted FFO up 9.7%. Net income declined 27.6% due to lower fair value gains and higher taxes. Major expansion and financing initiatives, including the Falabella Perú acquisition, are underway.