Plaza S.A. (SNSE:MALLPLAZA)
Chile
· Delayed Price · Currency is CLP 2,254.90
+26.80 (1.20%)
Aug 14, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 576,184 | 494,605 | 419,904 | 370,899 | 276,695 | 187,329 | Upgrade
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| Other Revenue | 3,046 | 4,509 | 2,172 | 4,294 | 231.44 | -359.81 | Upgrade
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| Total Revenue | 579,230 | 499,114 | 422,076 | 375,193 | 276,926 | 186,969 | Upgrade
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| Revenue Growth (YoY | 28.97% | 18.25% | 12.50% | 35.48% | 48.11% | -40.19% | Upgrade
|
| Property Expenses | 57,466 | 60,790 | 57,427 | 45,945 | 92,089 | 84,314 | Upgrade
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| Selling, General & Administrative | 67,809 | 55,291 | 42,445 | 44,420 | 31,830 | 40,720 | Upgrade
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| Other Operating Expenses | -463,532 | 3,285 | -3,447 | -5,461 | 7,759 | -4,649 | Upgrade
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| Total Operating Expenses | -338,256 | 119,365 | 96,425 | 84,904 | 131,678 | 120,385 | Upgrade
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| Operating Income | 917,486 | 379,749 | 325,651 | 290,289 | 145,248 | 66,584 | Upgrade
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| Interest Expense | -64,604 | -54,785 | -46,386 | -47,427 | -35,588 | -35,228 | Upgrade
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| Interest & Investment Income | 15,604 | 22,601 | 21,585 | 21,633 | 2,975 | 2,159 | Upgrade
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| Currency Exchange Gain (Loss) | 13,388 | 14,924 | 1,377 | 1,343 | 357.86 | -305.24 | Upgrade
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| Other Non-Operating Income | -49,055 | -52,229 | -54,487 | -119,810 | -55,062 | -24,366 | Upgrade
|
| EBT Excluding Unusual Items | 832,821 | 310,260 | 247,740 | 146,028 | 57,931 | 8,843 | Upgrade
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| Impairment of Goodwill | -357.78 | -357.78 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6,669 | 6,669 | - | - | -46.2 | - | Upgrade
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| Asset Writedown | 34,932 | 154,599 | 190,444 | 77,832 | -4,245 | -4,618 | Upgrade
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| Other Unusual Items | - | - | - | -62.25 | - | 7,188 | Upgrade
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| Pretax Income | 874,063 | 471,170 | 438,184 | 223,798 | 53,641 | 11,414 | Upgrade
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| Income Tax Expense | 214,477 | 129,711 | 80,696 | 47,948 | 6,040 | 395.83 | Upgrade
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| Earnings From Continuing Operations | 659,587 | 341,460 | 357,488 | 175,850 | 47,601 | 11,018 | Upgrade
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| Minority Interest in Earnings | -6,726 | -5,526 | -7,729 | -18,184 | -1,045 | 1,230 | Upgrade
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| Net Income | 652,861 | 335,934 | 349,759 | 157,667 | 46,556 | 12,248 | Upgrade
|
| Net Income to Common | 652,861 | 335,934 | 349,759 | 157,667 | 46,556 | 12,248 | Upgrade
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| Net Income Growth | 106.15% | -3.95% | 121.83% | 238.66% | 280.12% | -87.76% | Upgrade
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| Basic Shares Outstanding | 2,305 | 2,190 | 1,960 | 1,960 | 1,960 | 1,960 | Upgrade
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| Diluted Shares Outstanding | 2,305 | 2,190 | 1,960 | 1,960 | 1,960 | 1,960 | Upgrade
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| Shares Change (YoY) | 17.60% | 11.74% | -0.00% | -0.01% | 0.03% | -0.02% | Upgrade
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| EPS (Basic) | 283.23 | 153.39 | 178.45 | 80.44 | 23.75 | 6.25 | Upgrade
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| EPS (Diluted) | 283.23 | 153.39 | 178.45 | 80.44 | 23.75 | 6.25 | Upgrade
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| EPS Growth | 75.30% | -14.04% | 121.84% | 238.70% | 280.00% | -87.76% | Upgrade
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| Dividend Per Share | 43.530 | 43.530 | 40.310 | 14.000 | 10.900 | 2.500 | Upgrade
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| Dividend Growth | 7.99% | 7.99% | 187.93% | 28.44% | 336.00% | -83.82% | Upgrade
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| Operating Margin | 158.40% | 76.09% | 77.16% | 77.37% | 52.45% | 35.61% | Upgrade
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| Profit Margin | 112.71% | 67.31% | 82.87% | 42.02% | 16.81% | 6.55% | Upgrade
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| EBITDA | 917,510 | 380,127 | 325,967 | 290,586 | 198,457 | 117,801 | Upgrade
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| EBITDA Margin | 158.40% | 76.16% | 77.23% | 77.45% | 71.66% | 63.01% | Upgrade
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| D&A For Ebitda | 23.49 | 377.84 | 315.76 | 296.96 | 53,209 | 51,216 | Upgrade
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| EBIT | 917,486 | 379,749 | 325,651 | 290,289 | 145,248 | 66,584 | Upgrade
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| EBIT Margin | 158.40% | 76.09% | 77.16% | 77.37% | 52.45% | 35.61% | Upgrade
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| Effective Tax Rate | 24.54% | 27.53% | 18.42% | 21.43% | 11.26% | 3.47% | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.