Plaza S.A. (MALLPLAZA.SN)
CLP 1656.5
(-0.69%)
CLP 1656.5
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 419.9 Billion | 370.89 Billion | 279.38 Billion | 187.62 Billion | 309.89 Billion | 309.48 Billion |
| Cost of Revenue | 57.42 Billion | 45.94 Billion | 92.08 Billion | 85.59 Billion | 82.14 Billion | 74.23 Billion |
| Gross Profit | 362.47 Billion | 324.95 Billion | 187.29 Billion | 102.02 Billion | 227.75 Billion | 235.24 Billion |
| Operating Expenses | -151.29 Billion | 39.99 Billion | 32.27 Billion | 41.2 Billion | -53.29 Billion | -51.93 Billion |
| Selling, General and Administrative Expenses | 42.44 Billion | 0.43 | 0.17 | 0.07 | 0.32 | 0.38 |
| Research and Development Expenses | - | 0.59 | 0.19 | 0.06 | 0.43 | 0.48 |
| Other Expenses | -193.73 Billion | -66.34 Billion | -101.7 Billion | -50.51 Billion | -53.29 Billion | -51.93 Billion |
| Cost and Expenses | -93.86 Billion | 85.94 Billion | 124.36 Billion | 125.51 Billion | 28.84 Billion | 22.29 Billion |
| Operating Income | 513.76 Billion | 2.16 Billion | 55.84 Billion | 53.81 Billion | 50.08 Billion | 46.65 Billion |
| Interest Expense | 46.38 Billion | 47.42 Billion | 36.16 Billion | 35.22 Billion | 32.19 Billion | 31.08 Billion |
| Income Tax Expense | 80.69 Billion | 285.85 Billion | 155.11 Billion | 62.29 Billion | 187.91 Billion | 200.26 Billion |
| Earnings before Tax | 438.18 Billion | 288.01 Billion | 210.96 Billion | 116.11 Billion | 238 Billion | 246.92 Billion |
| Net Income | 349.75 Billion | 219.5 Billion | 46.55 Billion | 12.24 Billion | 134.62 Billion | 148.32 Billion |
| Earnings Per Share Basic | 178.45 | 111.99 | 23.75 | 6.25 | 68.69 | 75.68 |
| Earnings Per Share Diluted | 178.45 | 111.99 | 23.75 | 6.25 | 68.69 | 75.68 |
| Weighted Average Shares Outstanding | 1.95 Billion | 1.96 Billion | 1.96 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.96 Billion | 1.96 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
| Gross Margin | 0.86 | 0.88 | 0.67 | 0.54 | 0.73 | 0.76 |
| EBIT Margin | 1.15 | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Margin | 0.83 | 0.59 | 0.17 | 0.07 | 0.43 | 0.48 |
| EBITDA | 484.56 Billion | 271.22 Billion | 210.96 Billion | 116.11 Billion | 238 Billion | 215.7 Billion |
| Earnings Before Tax Margin | 1.22 | 0.01 | 0.20 | 0.29 | 0.16 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 120.42 Billion | 114.1 Billion | 106.59 Billion | 419.9 Billion | 110.4 Billion | 102.98 Billion |
| Cost of Revenue | 15.53 Billion | 16.45 Billion | 15.52 Billion | 57.42 Billion | 13.73 Billion | 13.4 Billion |
| Gross Profit | 104.88 Billion | 97.65 Billion | 91.06 Billion | 362.47 Billion | 96.67 Billion | 89.58 Billion |
| Operating Expenses | 13.65 Billion | 11.23 Billion | 8.07 Billion | 39.38 Billion | 9.51 Billion | 11.58 Billion |
| Selling, General and Administrative Expenses | 13.65 Billion | 11.23 Billion | 10.97 Billion | - | 9.47 Billion | 11.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -141.17 Million | -49.01 Million | - | 112.68 Billion | -13.47 Million | 74.51 Million |
| Cost and Expenses | 29.19 Billion | 27.73 Billion | 23.45 Billion | 96.81 Billion | 23.26 Billion | 24.91 Billion |
| Operating Income | 214.07 Billion | 86.36 Billion | 83.13 Billion | 2.15 Billion | 87.14 Billion | 78.07 Billion |
| Interest Expense | 14.02 Billion | 11.59 Billion | 6.5 Billion | 46.38 Billion | 13.79 Billion | 13.2 Billion |
| Income Tax Expense | 66.44 Billion | 16.67 Billion | -3.67 Billion | 323.32 Billion | 18.58 Billion | 52.75 Billion |
| Earnings before Tax | 187.51 Billion | 69.47 Billion | 88.92 Billion | 325.47 Billion | 76.51 Billion | 215.32 Billion |
| Net Income | 120.99 Billion | 54.14 Billion | 82.28 Billion | 349.75 Billion | 59.26 Billion | 167.14 Billion |
| Earnings Per Share Basic | 61.73 | 27.43 | 41.69 | - | 30.03 | 84.69 |
| Earnings Per Share Diluted | 61.73 | 27.43 | 41.69 | - | 30.03 | 84.69 |
| Weighted Average Shares Outstanding | 1.96 Billion | 1.97 Billion | 1.97 Billion | 1.95 Billion | 1.97 Billion | 1.97 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 1.97 Billion | 1.97 Billion | 1.95 Billion | 1.97 Billion | 1.97 Billion |
| Gross Margin | 0.87 | 0.86 | 0.85 | 0.86 | 0.88 | 0.87 |
| EBIT Margin | 1.65 | 0.76 | 0.79 | - | 0.79 | 0.76 |
| Profit Margin | 1.00 | 0.47 | 0.77 | 0.83 | 0.54 | 1.62 |
| EBITDA | 198.52 Billion | 86.8 Billion | 83.78 Billion | - | 87.6 Billion | 78.61 Billion |
| Earnings Before Tax Margin | 1.78 | 0.76 | 0.78 | 0.01 | 0.79 | 0.76 |
600716
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