P
Plaza SA
SGO:MALLPLAZA
Plaza SA
SGO:MALLPLAZA
Price:
4 425
CLP
-0.56%
Market Cap:
9.7T
CLP
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|
P
|
Plaza SA
SGO:MALLPLAZA
|
CL |
Income Statement
Earnings Waterfall
Plaza SA
Plaza SA
Income Statement
Plaza SA
Plaza SA
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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