P

Plaza SA
SGO:MALLPLAZA

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Plaza SA
SGO:MALLPLAZA
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Price: 4 450 CLP -2.2%
Market Cap: 9.7T CLP

Income Statement

Earnings Waterfall
Plaza SA

Income Statement
Plaza SA

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Income Statement
Currency: CLP
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
28 793
28 253
26 976
27 024
27 298
27 980
30 011
30 529
31 081
31 743
32 087
32 249
32 195
32 198
32 570
33 552
35 228
36 396
36 406
36 039
35 588
35 909
39 457
42 718
46 409
49 448
50 502
52 150
45 367
44 085
44 844
45 232
54 236
59 743
0
0
0
Revenue
260 422
N/A
262 852
+1%
266 707
+1%
270 985
+2%
280 472
+4%
286 113
+2%
293 821
+3%
301 995
+3%
309 370
+2%
314 840
+2%
319 611
+2%
322 596
+1%
309 598
-4%
306 799
-1%
249 163
-19%
198 882
-20%
187 329
-6%
172 535
-8%
197 458
+14%
245 858
+25%
276 695
+13%
307 194
+11%
348 686
+14%
365 027
+5%
370 899
+2%
380 695
+3%
394 713
+4%
410 743
+4%
419 904
+2%
434 094
+3%
451 528
+4%
460 666
+2%
494 605
+7%
536 545
+8%
576 184
+7%
620 735
+8%
653 911
+5%
Gross Profit
Cost of Revenue
(61 864)
(63 571)
(63 463)
(63 763)
(61 103)
(63 480)
(66 361)
(69 566)
(73 407)
(74 851)
(75 560)
(76 687)
(81 086)
(83 957)
(84 218)
(85 221)
(84 314)
(85 147)
(88 095)
(92 382)
(92 089)
(81 527)
(70 713)
(58 838)
(45 945)
(49 237)
(51 701)
(52 768)
(57 427)
(59 116)
(61 246)
(60 743)
(44 769)
(57 678)
(53 748)
(51 191)
(39 056)
Gross Profit
198 558
N/A
199 281
+0%
203 244
+2%
207 222
+2%
219 369
+6%
222 633
+1%
227 460
+2%
232 429
+2%
235 963
+2%
239 990
+2%
244 051
+2%
245 909
+1%
228 512
-7%
222 841
-2%
164 946
-26%
113 661
-31%
103 015
-9%
87 388
-15%
109 363
+25%
153 476
+40%
184 605
+20%
225 667
+22%
277 973
+23%
306 189
+10%
324 954
+6%
331 457
+2%
343 012
+3%
357 975
+4%
362 477
+1%
374 977
+3%
390 282
+4%
399 923
+2%
449 836
+12%
478 867
+6%
522 436
+9%
569 543
+9%
614 856
+8%
Operating Income
Operating Expenses
(28 761)
17 837
14 668
(33 845)
(35 327)
(36 318)
(35 058)
(34 380)
(35 348)
(32 239)
(32 452)
(31 732)
(40 226)
(39 671)
(46 404)
(46 788)
(40 468)
(31 823)
(22 335)
(22 935)
(31 704)
(38 105)
(40 998)
(39 122)
40 801
(54 734)
(57 259)
101 107
152 734
151 598
(12 238)
(15 419)
(75 153)
91 747
(36 196)
(44 674)
(92 560)
Selling, General & Administrative
(28 602)
(28 265)
(31 385)
(33 749)
(35 582)
(36 517)
(35 221)
(34 448)
(35 344)
(36 507)
(36 690)
(35 866)
(40 291)
(39 713)
(46 544)
(47 016)
(40 720)
(37 681)
(30 610)
(31 338)
(31 830)
(38 144)
(38 825)
(37 471)
(44 420)
(44 339)
(46 722)
(48 311)
(42 445)
(43 009)
(45 345)
(48 895)
(71 311)
(63 918)
(71 528)
(79 361)
(92 237)
Other Operating Expenses
(159)
46 102
46 053
(97)
255
200
164
68
(3)
4 268
4 238
4 133
64
42
139
228
253
5 858
8 274
8 403
125
39
(2 173)
(1 651)
85 221
(10 395)
(10 537)
149 418
195 179
194 607
33 107
33 476
(3 842)
155 665
35 331
34 687
(324)
Operating Income
169 797
N/A
217 118
+28%
217 912
+0%
173 376
-20%
184 041
+6%
186 315
+1%
192 402
+3%
198 049
+3%
200 615
+1%
207 751
+4%
211 599
+2%
214 176
+1%
188 286
-12%
183 170
-3%
118 541
-35%
66 873
-44%
62 547
-6%
55 565
-11%
87 028
+57%
130 541
+50%
152 901
+17%
187 562
+23%
236 975
+26%
267 067
+13%
365 754
+37%
276 723
-24%
285 753
+3%
459 083
+61%
515 211
+12%
526 575
+2%
378 043
-28%
384 505
+2%
374 683
-3%
570 614
+52%
486 240
-15%
524 869
+8%
522 295
0%
Pre-Tax Income
Interest Income Expense
18 394
(27 053)
(25 440)
(25 501)
(23 818)
(24 301)
(26 398)
(26 607)
(23 014)
(27 934)
(28 335)
(28 540)
(27 940)
(28 272)
(30 263)
(32 346)
(35 635)
(37 778)
(36 608)
(35 734)
(35 045)
(33 519)
60 697
59 261
(35 839)
58 518
127 545
(33 543)
(36 176)
(34 157)
78 575
74 424
122 918
(42 350)
423 272
420 880
1 379 674
Non-Reccuring Items
(979)
(542)
34
160
(5 355)
(5 463)
(4 264)
(4 673)
(4 167)
(4 234)
(5 743)
(6 260)
(3 139)
(3 590)
(3 967)
(3 642)
690
(5 038)
(5 298)
(5 219)
(12 163)
(11 940)
(11 804)
(11 566)
(2 134)
(1 928)
(2 210)
(1 833)
(1 443)
(1 198)
2 699
2 603
5 351
1 922
(837)
(1 898)
(1 380)
Total Other Income
(17 298)
(15 784)
(15 377)
(10 449)
(11 061)
(12 833)
(12 862)
(19 488)
(22 342)
(17 363)
(21 942)
(19 909)
(19 590)
(27 324)
(20 939)
(11 212)
(16 189)
(19 539)
(24 630)
(40 530)
(52 052)
(59 920)
(87 812)
(107 992)
(103 984)
(93 737)
(69 928)
(38 982)
(39 409)
(38 097)
(38 664)
(41 736)
(31 782)
(38 007)
(34 612)
(36 936)
(31 586)
Pre-Tax Income
169 914
N/A
173 739
+2%
177 128
+2%
137 586
-22%
143 808
+5%
143 718
0%
148 878
+4%
147 281
-1%
151 093
+3%
158 220
+5%
155 579
-2%
159 468
+2%
137 618
-14%
123 984
-10%
63 373
-49%
19 674
-69%
11 414
-42%
(6 789)
N/A
20 492
N/A
49 058
+139%
53 641
+9%
82 184
+53%
198 057
+141%
206 770
+4%
223 798
+8%
239 576
+7%
341 160
+42%
384 725
+13%
438 184
+14%
453 124
+3%
420 653
-7%
419 796
0%
471 170
+12%
492 179
+4%
874 063
+78%
906 915
+4%
1 869 002
+106%
Net Income
Tax Provision
(29 509)
(30 207)
(30 371)
(33 695)
(34 333)
(35 361)
(26 334)
(25 010)
(25 343)
(28 812)
(36 879)
(37 660)
(33 039)
(28 020)
(14 839)
(5 163)
(396)
4 965
(991)
(5 853)
(6 040)
(11 699)
(43 524)
(42 494)
(47 948)
(53 837)
(74 791)
(89 312)
(80 696)
(84 343)
(98 032)
(96 230)
(129 711)
(134 110)
(214 477)
(225 661)
(428 024)
Income from Continuing Operations
140 405
143 532
146 758
103 891
109 475
108 357
122 544
122 272
125 749
129 408
118 700
121 807
104 579
95 964
48 533
14 511
11 018
(1 824)
19 502
43 206
47 601
70 484
154 533
164 276
175 850
185 740
266 368
295 413
357 488
368 781
322 622
323 566
341 460
358 069
659 587
681 253
1 440 978
Income to Minority Interest
(3 822)
(4 143)
(4 104)
(4 209)
(3 497)
(3 401)
(6 434)
(6 540)
(8 391)
(8 664)
(6 152)
(6 583)
(4 504)
(4 023)
(886)
1 631
1 230
1 545
(73)
(2 032)
(1 045)
(2 921)
(7 237)
(8 748)
(18 184)
(18 111)
(14 053)
(11 901)
(7 729)
(5 939)
(5 936)
(6 193)
(5 526)
(5 764)
(6 726)
(6 968)
(9 967)
Net Income (Common)
136 583
N/A
139 388
+2%
142 654
+2%
99 681
-30%
105 978
+6%
104 956
-1%
116 111
+11%
115 731
0%
117 359
+1%
120 744
+3%
112 548
-7%
115 225
+2%
100 075
-13%
91 941
-8%
47 647
-48%
16 142
-66%
12 248
-24%
(279)
N/A
19 428
N/A
41 173
+112%
46 556
+13%
67 563
+45%
147 296
+118%
155 528
+6%
157 667
+1%
167 629
+6%
252 315
+51%
283 513
+12%
349 759
+23%
362 842
+4%
316 686
-13%
317 373
+0%
335 934
+6%
352 305
+5%
652 861
+85%
674 285
+3%
1 431 012
+112%
EPS (Diluted)
69.69
N/A
71.11
+2%
72.78
+2%
50.86
-30%
54.07
+6%
53.55
-1%
59.24
+11%
59.05
0%
59.88
+1%
61.61
+3%
57.43
-7%
58.79
+2%
51.06
-13%
46.91
-8%
24.31
-48%
8.24
-66%
6.25
-24%
-0.13
N/A
9.92
N/A
21.01
+112%
23.75
+13%
34.47
+45%
75.15
+118%
79.35
+6%
80.44
+1%
85.52
+6%
127.33
+49%
144.65
+14%
178.45
+23%
185.12
+4%
161.57
-13%
161.92
+0%
153.39
-5%
160.88
+5%
298.11
+85%
307.89
+3%
653.43
+112%
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