Plaza Retail REIT (TSX:PLZ.UN)
Canada · Delayed Price · Currency is CAD 5.40
+0.02 (0.37%)
Nov 13, 2026, 4:00 PM EST
Plaza Retail REIT Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 128.65 | 126.43 | 121.28 | 114.06 | 111.25 | 110.63 |
Other Revenue | 5.93 | 4.43 | 3.26 | 3.29 | 3.69 | 3.97 |
| 134.57 | 130.86 | 124.54 | 117.35 | 114.94 | 114.61 | |
Revenue Growth (YoY | 4.39% | 5.08% | 6.13% | 2.10% | 0.29% | 8.54% |
Property Expenses | 50.03 | 49.4 | 46.26 | 43.71 | 40.66 | 38.85 |
Selling, General & Administrative | 11.89 | 10.78 | 12.11 | 8.3 | 7.87 | 7.05 |
Total Operating Expenses | 61.92 | 60.18 | 58.38 | 52.01 | 48.54 | 45.91 |
Operating Income | 72.65 | 70.68 | 66.17 | 65.35 | 66.4 | 68.7 |
Interest Expense | -29.82 | -31.38 | -32.17 | -29.88 | -24.02 | -25.45 |
Interest & Investment Income | 0.73 | 1.1 | 1.36 | 1.21 | 0.56 | 0.51 |
Other Non-Operating Income | 5.48 | 3.13 | 3.57 | 3.8 | 3.21 | 3.35 |
EBT Excluding Unusual Items | 49.04 | 43.53 | 38.93 | 40.48 | 46.16 | 47.11 |
Gain (Loss) on Sale of Investments | 1.28 | 1.8 | 1.75 | 1.2 | 0.05 | 0.01 |
Asset Writedown | 22.98 | 13.61 | -11.2 | -20.77 | 7.41 | 57.62 |
Other Unusual Items | -1.81 | -1.99 | -1.83 | -0.23 | 0.78 | -3.48 |
Pretax Income | 71.49 | 56.95 | 27.65 | 20.67 | 54.4 | 101.26 |
Income Tax Expense | 1.38 | 1.07 | 2.17 | 0.36 | 0.18 | 0.77 |
Earnings From Continuing Operations | 70.11 | 55.89 | 25.49 | 20.31 | 54.22 | 100.49 |
Minority Interest in Earnings | -0.5 | -0.6 | -0.44 | -0.13 | -0.33 | -0.87 |
Net Income | 69.61 | 55.29 | 25.05 | 20.19 | 53.89 | 99.62 |
Net Income to Common | 69.61 | 55.29 | 25.05 | 20.19 | 53.89 | 99.62 |
Net Income Growth | 79.17% | 120.74% | 24.07% | -62.54% | -45.90% | - |
Basic Shares Outstanding | 112 | 112 | 112 | 109 | 103 | 103 |
Diluted Shares Outstanding | 112 | 112 | 112 | 109 | 103 | 103 |
Shares Change | 0.03% | 0.04% | 1.87% | 6.30% | 0.01% | -0.06% |
EPS (Basic) | 0.62 | 0.50 | 0.22 | 0.18 | 0.52 | 0.97 |
EPS (Diluted) | 0.62 | 0.50 | 0.22 | 0.18 | 0.52 | 0.97 |
EPS Growth | 79.12% | 120.65% | 21.79% | -64.76% | -45.91% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Dividend Per Share | 0.280 | 0.280 | 0.280 | 0.280 | 0.280 | 0.280 |
Dividend Growth | -0.01% | -0.01% | 0% | 0% | 0% | 0% |
Operating Margin | 53.99% | 54.01% | 53.13% | 55.68% | 57.77% | 59.95% |
Profit Margin | 51.73% | 42.25% | 20.11% | 17.20% | 46.89% | 86.92% |
EBIT | 72.65 | 70.68 | 66.17 | 65.35 | 66.4 | 68.7 |
EBIT Margin | 53.99% | 54.01% | 53.13% | 55.68% | 57.77% | 59.95% |
Funds From Operations (FFO) | 46.11 | 44.03 | 40.46 | 41.52 | 41.38 | 44.7 |
FFO Per Share | 0.10 | 0.39 | 0.36 | 0.38 | 0.39 | 0.42 |
Adjusted Funds From Operations (AFFO) | 35.18 | 33.49 | 31.87 | 31.93 | 33.19 | 37.48 |
AFFO Per Share | 0.08 | 0.30 | 0.29 | 0.29 | 0.32 | 0.36 |
FFO Payout Ratio | 67.07% | 70.21% | 76.37% | 72.97% | 68.87% | 63.75% |
Effective Tax Rate | 1.93% | 1.87% | 7.84% | 1.74% | 0.32% | 0.76% |