Plaza Centers NV
LSE:PLAZ
Income Statement
Earnings Waterfall
Plaza Centers NV
Income Statement
Plaza Centers NV
| Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
(13)
|
0
|
(11)
|
0
|
(18)
|
0
|
(29)
|
0
|
12
|
0
|
14
|
0
|
15
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
31
|
0
|
10
|
0
|
9
|
0
|
8
|
0
|
10
|
0
|
10
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
493
N/A
|
99
-80%
|
26
-73%
|
16
-39%
|
18
+11%
|
38
+111%
|
57
+51%
|
24
-59%
|
43
+81%
|
30
-30%
|
30
+1%
|
27
-11%
|
25
-6%
|
62
+147%
|
68
+9%
|
95
+39%
|
99
+5%
|
54
-46%
|
63
+16%
|
27
-56%
|
27
-3%
|
45
+69%
|
99
+119%
|
201
+104%
|
129
-36%
|
2
-98%
|
3
+30%
|
4
+23%
|
4
+16%
|
2
-65%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(248)
|
(56)
|
(19)
|
(13)
|
(43)
|
(21)
|
(26)
|
(15)
|
(20)
|
(18)
|
(18)
|
(13)
|
(12)
|
(49)
|
(51)
|
(83)
|
(84)
|
(42)
|
(51)
|
(16)
|
(15)
|
(31)
|
(83)
|
(191)
|
(127)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
245
N/A
|
43
-83%
|
7
-83%
|
3
-58%
|
(25)
N/A
|
17
N/A
|
31
+85%
|
9
-72%
|
20
+128%
|
12
-37%
|
12
N/A
|
14
+10%
|
13
-2%
|
13
-1%
|
16
+24%
|
12
-27%
|
15
+24%
|
12
-20%
|
12
-2%
|
12
N/A
|
11
-3%
|
14
+25%
|
16
+10%
|
10
-37%
|
3
-73%
|
(1)
N/A
|
(1)
-33%
|
0
N/A
|
1
N/A
|
1
-20%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
-52%
|
(0)
+34%
|
(0)
-23%
|
(0)
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(25)
|
(27)
|
(19)
|
22
|
(17)
|
(16)
|
(19)
|
(17)
|
(12)
|
(5)
|
(9)
|
(14)
|
(8)
|
(8)
|
(3)
|
(4)
|
(7)
|
(3)
|
(6)
|
4
|
(8)
|
(9)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(25)
|
(23)
|
(25)
|
(17)
|
(17)
|
(16)
|
(18)
|
(17)
|
(18)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(9)
|
(7)
|
(9)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
39
|
(0)
|
2
|
(1)
|
1
|
(1)
|
4
|
(0)
|
(5)
|
(1)
|
1
|
5
|
5
|
(0)
|
4
|
0
|
10
|
(2)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
220
N/A
|
18
-92%
|
(20)
N/A
|
(16)
+22%
|
(3)
+82%
|
(1)
+79%
|
15
N/A
|
(10)
N/A
|
6
N/A
|
1
-86%
|
7
+788%
|
4
-41%
|
(1)
N/A
|
5
N/A
|
9
+60%
|
9
+8%
|
11
+21%
|
5
-52%
|
9
+72%
|
6
-38%
|
15
+171%
|
6
-60%
|
7
+16%
|
4
-46%
|
(2)
N/A
|
(4)
-64%
|
(3)
+22%
|
(2)
+46%
|
(0)
+80%
|
(0)
N/A
|
(1)
-300%
|
(1)
+17%
|
(2)
-110%
|
(2)
+29%
|
(2)
-27%
|
(2)
+4%
|
(2)
+5%
|
(3)
-98%
|
(3)
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
30
|
57
|
16
|
(19)
|
(7)
|
(22)
|
13
|
74
|
26
|
(33)
|
(48)
|
(101)
|
(111)
|
(38)
|
(60)
|
(46)
|
(37)
|
(37)
|
(27)
|
(10)
|
(31)
|
(11)
|
(13)
|
(18)
|
(12)
|
(6)
|
(12)
|
(19)
|
(14)
|
(9)
|
(12)
|
(26)
|
(23)
|
(7)
|
(1)
|
(37)
|
(46)
|
(25)
|
(20)
|
|
| Non-Reccuring Items |
(0)
|
(3)
|
0
|
(34)
|
0
|
35
|
(10)
|
(50)
|
(47)
|
(61)
|
(120)
|
(126)
|
(130)
|
(88)
|
(87)
|
(21)
|
(23)
|
(13)
|
(17)
|
(11)
|
(13)
|
(41)
|
(41)
|
(12)
|
(14)
|
(30)
|
(26)
|
(1)
|
(3)
|
(24)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
249
N/A
|
73
-71%
|
(4)
N/A
|
(69)
-1 493%
|
(9)
+86%
|
13
N/A
|
19
+44%
|
14
-25%
|
(15)
N/A
|
(91)
-489%
|
(160)
-76%
|
(224)
-40%
|
(242)
-8%
|
(121)
+50%
|
(139)
-14%
|
(58)
+58%
|
(49)
+16%
|
(45)
+7%
|
(35)
+22%
|
(15)
+57%
|
(29)
-89%
|
(46)
-60%
|
(47)
-3%
|
(26)
+46%
|
(28)
-11%
|
(39)
-39%
|
(40)
-3%
|
(21)
+48%
|
(18)
+17%
|
(34)
-90%
|
(35)
-5%
|
(27)
+23%
|
(24)
+10%
|
(9)
+65%
|
(3)
+67%
|
(39)
-1 291%
|
(47)
-21%
|
(28)
+40%
|
(23)
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(5)
|
(1)
|
4
|
(1)
|
1
|
2
|
(13)
|
(11)
|
7
|
3
|
6
|
6
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
249
|
68
|
(5)
|
(65)
|
(11)
|
14
|
21
|
1
|
(27)
|
(84)
|
(157)
|
(218)
|
(236)
|
(120)
|
(137)
|
(57)
|
(48)
|
(46)
|
(36)
|
(16)
|
(30)
|
(47)
|
(47)
|
(27)
|
(30)
|
(38)
|
(40)
|
(21)
|
(18)
|
(34)
|
(35)
|
(27)
|
(24)
|
(9)
|
(3)
|
(39)
|
(47)
|
(28)
|
(23)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
(4)
|
(8)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
249
N/A
|
68
-73%
|
(5)
N/A
|
(65)
-1 146%
|
(10)
+84%
|
10
N/A
|
13
+26%
|
9
-28%
|
(29)
N/A
|
(86)
-197%
|
(157)
-83%
|
(218)
-39%
|
(236)
-8%
|
(120)
+49%
|
(137)
-15%
|
(57)
+58%
|
(48)
+16%
|
(46)
+4%
|
(36)
+22%
|
(16)
+55%
|
(30)
-84%
|
(47)
-57%
|
(47)
-2%
|
(27)
+44%
|
(30)
-11%
|
(38)
-30%
|
(40)
-3%
|
(21)
+46%
|
(18)
+17%
|
(34)
-90%
|
(35)
-5%
|
(27)
+23%
|
(24)
+10%
|
(9)
+65%
|
(3)
+67%
|
(39)
-1 291%
|
(47)
-21%
|
(28)
+40%
|
(23)
+19%
|
|
| EPS (Diluted) |
82.96
N/A
|
23.34
-72%
|
-1.85
N/A
|
-23.14
-1 151%
|
-3.24
+86%
|
3.32
N/A
|
5
+51%
|
3.1
-38%
|
-11.15
N/A
|
-26.93
-142%
|
-49.18
-83%
|
-68.15
-39%
|
-71.36
-5%
|
-38.61
+46%
|
-23.28
+40%
|
-9.37
+60%
|
-8.69
+7%
|
-6.68
+23%
|
-4.73
+29%
|
-2.36
+50%
|
-4.3
-82%
|
-6.73
-57%
|
-6.94
-3%
|
-3.87
+44%
|
-4.35
-12%
|
-5.56
-28%
|
-5.72
-3%
|
-3.09
+46%
|
-2.57
+17%
|
-4.85
-89%
|
-5.16
-6%
|
-3.92
+24%
|
-3.58
+9%
|
-1.24
+65%
|
-0.41
+67%
|
-5.54
-1 251%
|
-6.91
-25%
|
-4.1
+41%
|
-3.31
+19%
|
|