Plaza Retail REIT
TSX:PLZ.UN

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Plaza Retail REIT
TSX:PLZ.UN
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Price: 3.88 CAD -0.26%
Market Cap: 428.4m CAD

Income Statement

Earnings Waterfall
Plaza Retail REIT

Revenue
122.8m CAD
Cost of Revenue
-17.3m CAD
Gross Profit
105.5m CAD
Operating Expenses
-39.3m CAD
Operating Income
66.3m CAD
Other Expenses
-41.3m CAD
Net Income
24.9m CAD

Income Statement
Plaza Retail REIT

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Income Statement
Currency: CAD
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
Revenue
Interest Expense
27
27
27
28
28
28
28
27
27
26
26
26
26
27
26
27
27
28
29
30
29
29
29
29
29
29
28
28
28
27
27
28
28
28
28
28
28
28
29
30
30
Revenue
94
N/A
94
+0%
95
+1%
96
+1%
97
+1%
98
+1%
99
+2%
100
+1%
101
+1%
103
+2%
102
0%
103
+0%
104
+1%
103
0%
104
+1%
104
+0%
110
+6%
110
+0%
111
+1%
113
+1%
108
-4%
108
+0%
108
-1%
107
-1%
106
-1%
109
+3%
110
+1%
111
+0%
112
+1%
110
-2%
111
+1%
111
+1%
112
+0%
112
+1%
113
+1%
114
+1%
115
+1%
117
+2%
120
+2%
121
+1%
123
+1%
Gross Profit
Cost of Revenue
(34)
(34)
(35)
(35)
(35)
(36)
(37)
(38)
(38)
(38)
(38)
(39)
(39)
(40)
(40)
(40)
(40)
(40)
(39)
(40)
(40)
(41)
(40)
(38)
(38)
(37)
(37)
(39)
(33)
(27)
(21)
(15)
(16)
(16)
(16)
(17)
(17)
(17)
(17)
(17)
(17)
Gross Profit
60
N/A
60
0%
60
+1%
61
+1%
61
+1%
62
+0%
62
+1%
63
+1%
63
0%
65
+3%
65
0%
64
0%
64
+0%
63
-2%
64
+1%
64
+0%
70
+10%
70
+0%
72
+2%
73
+1%
68
-6%
68
-1%
67
-1%
69
+2%
68
-1%
72
+6%
73
+1%
72
-1%
79
+10%
83
+5%
89
+8%
96
+8%
96
+0%
96
+0%
97
+1%
97
+1%
98
+1%
100
+2%
103
+2%
104
+2%
106
+1%
Operating Income
Operating Expenses
(6)
(6)
(7)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(7)
(7)
(6)
(5)
(4)
(4)
(11)
(17)
(24)
(30)
(30)
(30)
(30)
(31)
(32)
(34)
(35)
(38)
(39)
Selling, General & Administrative
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(10)
(9)
(9)
(9)
(9)
(9)
(8)
(7)
(7)
(14)
(20)
(27)
(33)
(34)
(34)
(34)
(35)
(36)
(37)
(39)
(41)
(43)
Other Operating Expenses
3
3
2
3
3
3
3
2
2
2
2
2
2
2
2
2
2
3
3
4
4
3
3
2
3
3
3
3
3
3
3
3
4
4
4
4
3
3
3
4
4
Operating Income
54
N/A
54
-1%
54
0%
55
+3%
55
+0%
56
+0%
57
+2%
56
-1%
56
0%
58
+3%
57
-1%
57
-1%
57
+1%
56
-1%
57
+0%
57
+0%
63
+11%
63
+1%
65
+3%
67
+2%
62
-6%
62
-1%
61
-2%
62
+3%
62
-1%
67
+8%
69
+3%
68
-1%
68
+1%
66
-4%
66
0%
66
+0%
66
+0%
66
+0%
66
+0%
66
-1%
66
+0%
67
+1%
67
+0%
66
-1%
66
0%
Pre-Tax Income
Interest Income Expense
(16)
(3)
(3)
(15)
(27)
(24)
(26)
(22)
(26)
(34)
(34)
(33)
(35)
(32)
(33)
(42)
(31)
(22)
(20)
(14)
(29)
(77)
(77)
(76)
(61)
(14)
3
34
49
38
17
(10)
(28)
(23)
(27)
(42)
(41)
(52)
(50)
(36)
(36)
Non-Reccuring Items
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)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(2)
(2)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(3)
(3)
(3)
(3)
(3)
Pre-Tax Income
39
N/A
51
+33%
51
-1%
40
-21%
28
-29%
32
+12%
30
-5%
34
+13%
30
-13%
24
-21%
24
0%
24
+0%
20
-15%
22
+8%
21
-2%
12
-44%
32
+166%
42
+30%
45
+7%
52
+16%
33
-36%
(15)
N/A
(17)
-8%
(14)
+16%
0
N/A
51
+14 172%
70
+37%
101
+44%
116
+14%
103
-11%
82
-21%
54
-33%
36
-34%
42
+16%
38
-8%
21
-46%
22
+7%
12
-45%
14
+15%
28
+100%
27
-1%
Net Income
Tax Provision
(2)
(3)
(3)
(1)
(1)
(2)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
0
(0)
(0)
(0)
(1)
(0)
0
0
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(0)
0
1
0
(0)
(0)
(1)
(1)
(2)
(2)
Income from Continuing Operations
36
49
48
39
27
30
28
33
29
23
23
23
20
21
21
12
32
41
44
51
33
(15)
(16)
(15)
(1)
50
69
101
114
101
81
54
36
42
38
20
22
11
13
25
25
Income to Minority Interest
(0)
0
1
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
36
N/A
49
+35%
48
-1%
38
-21%
26
-31%
30
+12%
28
-6%
33
+17%
28
-13%
23
-19%
23
+1%
23
-1%
20
-14%
21
+6%
20
-3%
12
-41%
31
+160%
41
+31%
44
+8%
51
+16%
33
-36%
(15)
N/A
(16)
-6%
(15)
+7%
(1)
+96%
50
N/A
68
+38%
100
+46%
113
+13%
101
-11%
80
-20%
54
-33%
36
-33%
42
+16%
38
-9%
20
-47%
22
+8%
11
-48%
13
+15%
25
+92%
25
0%
EPS (Diluted)
0.38
N/A
0.52
+37%
0.52
N/A
0.41
-21%
0.28
-32%
0.31
+11%
0.29
-6%
0.33
+14%
0.27
-18%
0.24
-11%
0.23
-4%
0.23
N/A
0.19
-17%
0.2
+5%
0.2
N/A
0.12
-40%
0.31
+158%
0.4
+29%
0.43
+7%
0.5
+16%
0.32
-36%
-0.15
N/A
-0.16
-7%
-0.15
+6%
-0.01
+93%
0.49
N/A
0.67
+37%
0.98
+46%
1.11
+13%
0.99
-11%
0.79
-20%
0.53
-33%
0.32
-40%
0.37
+16%
0.36
-3%
0.18
-50%
0.2
+11%
0.1
-50%
0.12
+20%
0.23
+92%
0.23
N/A