Chile · Delayed Price · Currency is CLP Parque Arauco Earnings Call Transcripts
Fiscal Year 2025
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2025 saw record investments, double-digit growth in sales, revenue, and EBITDA, and strong asset expansion across Chile, Peru, and Colombia. A $330 million capital increase is proposed to fund further growth, with a robust CapEx pipeline and stable financial metrics.
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Q3 2025 saw double-digit growth in revenue, EBITDA, and net profit, driven by strong performance in Chile and Colombia and new asset acquisitions. Adjusted EBITDA margin hit a record 76.1%, and a robust CapEx pipeline and green bond issuance support future growth.
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Net income grew 41% year-over-year, with robust sales, revenue, and EBITDA increases across all markets. Major asset acquisitions, portfolio expansions, and improved credit ratings support a strong growth outlook, while operational efficiency and sustainability remain key priorities.
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Revenue grew 14% and EBITDA 16% year-over-year, driven by strong asset performance in Chile, Peru, and Colombia. Occupancy remains high at 96.4%, with robust sales and a $737M growth pipeline supporting future expansion.
Fiscal Year 2024
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Strong revenue, EBITDA, and FFO growth driven by portfolio expansion, high occupancy, and robust tenant sales across Chile, Peru, and Colombia. Sustainability and capital discipline remain priorities, with positive outlook for 2025 and continued investment in high-quality assets.
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Sales, revenues, and EBITDA grew strongly across all markets, with EBITDA up 20.4% and FFO up 20% year-over-year. Major expansion includes the $200M Open Plaza Kennedy acquisition and robust CapEx plans, while maintaining low leverage and high occupancy.
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Q2 2024 saw robust sales, revenue, and EBITDA growth, driven by asset expansions, renovations, and strong local and tourist demand, especially in Chile and Peru. Colombia's growth was led by new assets, while macro headwinds persist. Occupancy and margins improved, with continued investment in growth and sustainability.