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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Plaza S.A.

Ticker: MALLPLAZA.SN | Industry: Real Estate - Services | Sector: Real Estate
$3,875.00 +25.00 (0.65%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021
Stock Price 2,021.85 1,449.87 1,109.10 791.41 850.91
Market Capitalization 4,427,618.69M 2,939,804.79M 2,189,055.83M 1,562,014.00M 1,679,460.37M
(-) Cash & Equivalents 233,855.77M 307,177.40M 193,813.57M 212,951.06M 121,794.91M
(+) Total Debt 1,627,443.33M 1,416,179.10M 1,277,464.95M 1,212,766.91M 1,041,425.74M
Enterprise Value 5,821,206.24M 4,048,806.49M 3,272,707.20M 2,561,829.85M 2,599,091.20M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Revenue 576,184M 451,528M 494,605M 419,904M 370,899M 279,385M 187,622M 309,897M 309,481M 280,885M 260,668M
Cost of Revenue 53,748M 61,245M 60,790M 57,427M 45,945M 92,089M 85,593M 82,147M 74,233M 61,103M 61,864M
Gross Profit 522,436M 390,283M 433,816M 362,477M 324,954M 187,295M 102,029M 227,750M 235,248M 219,782M 198,804M
Gross Profit Margin 90.7% 86.4% 87.7% 86.3% 87.6% 67.0% 54.4% 73.5% 76.0% 78.2% 76.3%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 71,528M 45,345M 55,291M 42,445M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses -433,128M -80,350M -102,058M -151,292M 39,999M 32,278M 41,201M -53,299M -51,935M -36,477M -868M
Operating Income (EBIT) 955,564M 470,632M 535,874M 513,768M 284,955M 155,017M 60,828M 281,049M 287,183M 256,259M 199,672M
Operating Income Margin 165.8% 104.2% 108.3% 122.4% 76.8% 55.5% 32.4% 90.7% 92.8% 91.2% 76.6%
Interest Income 9,569M 3,734M 22,878M 5,797M 5,077M 35M 258M 968M 994M 819M 142M
Interest Expense 63,723M 45,926M 54,785M 46,386M 47,427M 36,164M 35,228M 32,195M 31,081M 27,298M 28,793M
Net Interest Income -54,155M -42,192M -31,908M -40,589M -42,350M -36,129M -34,970M -31,227M -30,087M -26,479M -28,651M
Unusual Items -27,346M -6,008M -32,795M -34,996M 45,412M 92,071M 90,253M -11,816M -10,175M -13,546M 38,036M
EBT Excluding Unusual Items 901,410M 428,440M 503,966M 473,180M 242,605M 118,889M 25,858M 249,822M 257,097M 229,780M 171,021M
Pre-Tax Income 874,063M 422,432M 471,170M 438,184M 288,016M 210,960M 116,111M 238,006M 246,921M 216,234M 209,056M
Pre-Tax Margin 151.7% 93.6% 95.3% 104.4% 77.7% 75.5% 61.9% 76.8% 79.8% 77.0% 80.2%
Income Tax Expense 214,477M 98,031M 129,711M 80,696M 285,851M 155,115M 62,293M 187,920M 200,264M 177,613M 169,706M
Net Income 652,861M 316,686M 335,934M 349,759M 219,505M 46,556M 12,248M 134,621M 148,329M 141,136M 168,838M
Net Income Margin 113.3% 70.1% 67.9% 83.3% 59.2% 16.7% 6.5% 43.4% 47.9% 50.2% 64.8%
Depreciation & Amortization 3,083M -10,969M 2,112M 2,154M 85,048M 124,270M 125,329M 121,977M 140,435M 130,754M 119,884M
EBITDA 958,647M 459,664M 537,985M 515,922M 370,003M 279,288M 186,157M 403,026M 427,619M 387,013M 319,556M
EBITDA Margin 166.4% 101.8% 108.8% 122.9% 99.8% 100.0% 99.2% 130.1% 138.2% 137.8% 122.6%
NOPAT 721,089M 361,415M 388,350M 419,153M 2,142M 41,036M 28,194M 59,144M 54,264M 45,771M 37,584M
NOPAT Margin 125.1% 80.0% 78.5% 99.8% 0.6% 14.7% 15.0% 19.1% 17.5% 16.3% 14.4%
Owner's Earnings 651,559M 303,225M 335,217M 349,479M 301,973M 168,844M 135,460M 254,789M 287,083M 270,410M 286,956M
Owner's Earnings Margin 113.1% 67.2% 67.8% 83.2% 81.4% 60.4% 72.2% 82.2% 92.8% 96.3% 110.1%
EPS (Basic) 301.33 160.88 153.39 178.45 111.99 23.75 6.25 68.69 75.68 54.07 69.69
EPS (Diluted) 306.16 160.73 153.39 178.45 111.99 23.75 6.25 68.69 75.68 72.01 86.15
Shares (Basic) 2,132M 1,970M 2,190M 1,960M 1,960M 1,960M 1,960M 1,960M 1,960M 1,960M 1,960M
Shares (Diluted) 2,132M 1,970M 2,190M 1,960M 1,960M 1,960M 1,960M 1,960M 1,960M 1,960M 1,960M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Cash & Cash Equivalents 209,521.44M 258,190.11M 179,173.76M 202,015.65M 301,762.49M 125,026.03M 202,514.43M 35,722.61M 51,555.59M 28,040.37M 21,736.41M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 702.63M 1,185.82M
Cash & Short-Term Investments 209,521.44M 258,190.11M 179,173.76M 202,015.65M 301,762.49M 125,026.03M 202,514.43M 35,722.61M 51,555.59M 28,743.00M 22,922.22M
Net Receivables 102,868.99M 109,922.35M 130,623.68M 154,953.53M 108,597.75M 26,191.87M 21,338.24M 0.00M 54,984.41M 43,246.22M 27,955.42M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Assets 96,509.13M 89,413.61M 85,560.35M 233,111.23M 128,325.11M 113,409.19M 112,246.60M 0.00M 108,714.94M 97,660.73M 80,497.52M
Total Current Assets 408,899.55M 457,526.06M 395,357.80M 590,080.40M 538,685.35M 264,627.08M 336,099.27M 35,722.61M 215,254.95M 169,649.95M 131,375.16M
Property, Plant & Equipment 7,174.66M 7,025.11M 6,371.96M 2,928.85M 3,794.79M 3,956.56M 3,871.44M 3,346.49M 3,010.23M 3,022.66M 2,854.26M
Goodwill 0.00M 0.00M 0.00M 357.78M 357.78M 357.78M 357.78M 357.78M 54,984.41M 0.00M 0.00M
Intangible Assets 6,845.15M 6,908.74M 6,664.91M 5,260.29M 5,217.51M 3,831.77M 4,590.81M 4,665.72M 0.00M 43,246.22M 27,955.42M
Long-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -340,925.58M 0.00M 0.00M 0.00M
Tax Assets 29,009.39M 31,781.76M 31,859.49M 40,884.51M 4,513,942.60M 3,584,129.57M 3,639,849.00M 3,383,914.93M 3,329,472.66M 3,222,097.40M 3,087,696.18M
Other Non-Current Assets 5,966,351.11M 5,456,556.04M 5,465,163.29M 4,311,777.28M -576,827.75M -290,836.83M -357,261.64M 287,512.47M -3,344,390.17M 702.63M 1,185.82M
Other Assets 0.00M 0.00M 0.00M 0.00M -4,380,203.61M -3,433,709.19M -3,449,820.63M -3,271,261.09M -6,773,307.00M -6,522,542.06M -6,181,042.60M
Total Non-Current Assets 6,009,380.31M 5,502,271.64M 5,510,059.66M 4,361,208.71M -433,718.69M -132,270.34M -158,413.25M 67,610.72M -6,730,229.86M -3,253,473.15M -3,061,350.92M
Total Assets 6,418,279.86M 5,959,797.70M 5,905,417.45M 4,951,289.11M 104,966.66M 132,356.74M 177,686.03M 103,333.34M -6,514,974.91M -3,083,823.21M -2,929,975.76M
Accounts Payable 54,828.03M 64,984.49M 69,524.46M 56,454.51M 50,359.24M 44,700.83M 43,063.46M 40,013.08M 30,727.11M 25,959.23M 38,420.31M
Short-Term Debt 137,978.56M 230,889.52M 184,533.06M 49,913.15M 124,950.44M 148,701.50M 127,029.22M 110,257.49M 85,579.81M 89,375.84M 131,923.59M
Tax Payables 8,374.40M 21,302.25M 10,578.90M 9,059.79M 6,891.90M 4,978.87M 2,632.37M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M -2,720,651.56M -2,119,085.06M -2,337,753.54M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 25,113.39M 29,621.59M 49,186.63M 34,800.38M -187,772.32M -213,674.41M -179,416.44M -187,966.47M -159,804.42M 12,129.93M -204,927.30M
Total Current Liabilities 226,294.38M 346,797.85M 313,823.04M 150,227.83M -2,726,222.31M -2,134,378.27M -2,344,444.92M -37,695.90M -43,497.50M 127,465.00M -34,583.40M
Long-Term Debt 1,456,652.92M 1,393,044.36M 1,433,041.93M 1,214,097.27M 1,168,610.11M 880,624.40M 999,752.94M 704,385.50M 752,829.43M 763,490.85M 677,430.56M
Capital Lease Obligations 16,345.93M 19,975.36M 20,187.91M 19,087.54M 19,815.27M 18,491.91M 17,203.94M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 1,028,109.20M 893,796.86M 892,939.70M 656,452.67M 18,195.03M 17,052.76M 15,990.37M 16,825.86M 2,673.28M 2,977.03M 2,368.92M
Other Non-Current Liabilities 31,185.66M 29,523.53M 28,620.23M 269,433.59M 275,372.97M 286,117.96M 270,321.81M 303,453.55M 300,657.59M 98,598.71M 295,388.53M
Total Non-Current Liabilities 2,532,293.72M 2,336,340.11M 2,374,789.76M 2,159,071.06M 1,481,993.39M 1,202,287.02M 1,303,269.06M 1,024,664.92M 1,056,160.30M 865,066.60M 975,188.01M
Total Liabilities 2,758,588.10M 2,683,137.96M 2,688,612.81M 2,309,298.89M -1,244,228.92M -932,091.24M -1,041,175.86M 986,969.02M 1,012,662.80M 992,531.60M 940,604.61M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 2,054,177.21M 1,563,566.57M 1,532,274.00M 1,524,426.79M 1,471,078.83M 1,403,579.35M 1,338,767.74M
Common Stock 464,499.69M 464,499.69M 464,499.69M 175,122.69M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Retained Earnings 3,059,826.61M 2,662,119.26M 2,591,607.73M 2,347,038.06M 2,263,298.48M 1,799,181.21M 1,760,018.55M 1,766,506.50M 1,699,630.52M 1,622,757.62M 1,565,842.06M
Accumulated OCI -42,139.48M -31,713.80M 0.00M 0.00M 2,431,676.96M 1,948,190.94M 1,907,121.73M 1,912,571.24M 1,828,422.69M 1,743,619.80M 1,681,896.07M
Minority Interest 34,121.63M 33,711.29M 33,186.75M 31,634.35M 1,052,699.00M 927,765.19M 1,005,837.28M 878,156.11M 894,455.43M 910,307.41M 849,030.36M
Total Shareholders’ Equity 3,482,186.82M 3,094,905.14M 3,056,107.42M 2,522,160.74M 6,749,152.65M 5,310,938.72M 5,199,414.27M 5,203,504.54M 4,999,132.04M 4,769,956.76M 4,586,505.87M
Total Equity 3,516,308.44M 3,128,616.43M 3,089,294.17M 2,553,795.10M 7,801,851.65M 6,238,703.91M 6,205,251.56M 6,081,660.64M 5,893,587.46M 5,680,264.17M 5,435,536.23M
Total Liabilities & Equity 6,274,896.54M 5,811,754.39M 5,777,906.97M 4,863,093.99M 6,557,622.73M 5,306,612.66M 5,164,075.70M 7,068,629.66M 6,906,250.26M 6,672,795.77M 6,376,140.84M
Tangible Assets 6,411,434.71M 5,952,888.96M 5,898,752.54M 4,945,671.05M 99,391.37M 128,167.20M 172,737.44M 98,309.84M -6,569,959.32M -3,127,069.42M -2,957,931.18M
Tangible Equity 3,509,463.30M 3,121,707.70M 3,082,629.25M 2,548,177.03M 7,796,276.36M 6,234,514.36M 6,200,302.97M 6,076,637.15M 5,838,603.05M 5,637,017.96M 5,407,580.81M
Tangible Book Value 3,509,463.30M 3,121,707.70M 3,082,629.25M 2,548,177.03M 7,796,276.36M 6,234,514.36M 6,200,302.97M 6,076,637.15M 5,838,603.05M 5,637,017.96M 5,407,580.81M
Total Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -340,925.58M 0.00M 702.63M 1,185.82M
Net Debt 1,385,110.05M 1,365,743.77M 1,438,401.22M 1,061,994.77M 991,798.06M 904,299.87M 924,267.73M 778,920.38M 786,853.65M 824,826.33M 787,617.74M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Working Capital 187,306.5M 89,244.2M 60,537.5M 191,110.0M -75,815.4M -182,245.4M -104,270.9M -404,285.2M 3,075,323.3M 2,943,043.8M 2,787,405.4M
Total Capital 5,236,377.0M 4,860,989.0M 4,795,626.0M 3,884,151.1M 4,584,868.8M 3,682,759.3M 3,745,382.9M 3,474,184.3M 3,416,083.7M 3,269,195.8M 3,114,459.1M
Capital Employed 6,196,686.8M 5,591,515.9M 5,570,597.2M 4,552,318.7M -480,761.8M -296,452.1M -250,341.8M -327,354.0M -353,593.6M -342,833.1M -293,696.8M
Invested Capital 5,026,855.6M 4,602,798.9M 4,616,452.2M 3,682,135.5M 4,283,106.3M 3,557,733.3M 3,542,868.4M 3,438,461.7M 3,364,528.2M 3,241,155.4M 3,092,722.7M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Net Income 160,803.06M 316,685.37M 335,933.78M 349,758.85M 157,666.76M 46,555.70M 12,247.61M 100,074.80M 117,358.62M 105,978.14M 136,582.96M
Depreciation & Amortization 1,245.31M 1,987.66M 2,111.81M 2,153.51M 2,165.40M 55,845.74M 53,818.55M 50,086.19M 46,656.77M 38,621.68M 39,349.92M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Receivable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items 212,418.71M -68,494.33M -37,223.91M -89,033.48M 91,316.77M 197,111.02M 94,758.09M 140,590.57M 102,976.74M 95,569.12M 62,229.18M
Net Cash from Operating Activities 374,467.08M 247,062.83M 300,821.68M 262,878.89M 246,818.13M 187,820.97M 53,187.15M 190,579.18M 173,678.59M 162,925.58M 159,462.23M
Capital Expenditures (PPE) -1,414.30M -2,130.25M -2,828.64M -2,433.41M -2,579.67M -1,981.59M -2,117.06M -1,809.10M -1,682.14M -1,480.37M -1,766.24M
Acquisitions (Net) -400,379.87M -87.13M -400,379.87M 0.00M 0.00M 0.00M -18,421.83M 0.00M -85.38M -294.69M 0.00M
Purchases of Investments 0.00M -99,252.84M -73,492.50M 0.00M -112,848.89M -69,885.95M -88,419.82M -116,209.32M -86,904.95M -145,817.12M -94,546.42M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -42,408.62M -103,441.54M 5,401.16M -93,307.99M 739.87M -70,108.82M 8,733.45M 38,765.85M -367.58M -15,173.28M 14,431.50M
Net Cash from Investing Activities -444,202.79M -117,800.72M -471,299.86M -95,741.40M -114,688.69M -71,867.54M -100,225.27M -79,252.57M -89,040.05M -162,765.46M -81,881.16M
Net Debt Issuance -108,295.43M -39,356.61M 1,348.42M -123,994.82M 152,632.52M -216,961.21M 248,131.26M -89,984.23M -19,761.47M 53,704.43M -25,685.74M
Long-Term Debt Issuance -42,432.84M -38,171.65M 106,293.79M -123,994.82M 91,614.24M -184,345.44M 256,244.97M -92,300.95M -19,761.47M 54,335.07M -25,685.74M
Short-Term Debt Issuance -65,862.59M 106,270.74M -104,945.37M -35,158.30M 61,018.28M -32,615.77M -8,113.72M 2,316.72M 0.00M -630.64M 0.00M
Net Stock Issuance 308,426.45M 0.00M 308,426.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 308,426.45M 0.00M 308,426.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -93,890.26M -79,031.18M -125,750.82M -11.35M -45,409.84M -8,773.68M -31,681.07M -49,564.14M -43,457.85M -37,431.23M -37,897.56M
Common Dividends Paid -93,890.26M -79,031.18M -125,750.82M -11.35M -45,409.84M -8,773.68M -31,681.07M -49,564.14M -43,457.85M -37,431.23M -37,897.56M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -68,069.45M 75,441.92M -57,025.42M -186,958.03M -62,432.70M 31,813.47M -116.92M 12,218.38M -32,034.70M -11,031.93M -17,771.24M
Net Cash from Financing Activities 38,171.32M -43,058.04M 126,998.64M -310,964.19M 44,789.99M -193,921.42M 216,333.27M -127,329.99M -61,249.62M 5,241.28M -81,354.54M
Effect of FX on Cash -2,563.95M 11,733.37M -358.71M 11,908.32M -182.96M 479.58M -2,503.32M 170.40M 0.00M 0.00M 0.00M
Net Change in Cash -34,128.34M 110,090.01M -22,841.89M -99,746.85M 176,736.47M -77,488.41M 166,791.82M -15,832.98M 23,515.23M 6,303.96M -3,773.47M
Cash at Beginning of Period 1,282,511.14M 697,769.90M 202,015.65M 301,762.49M 125,026.03M 202,514.43M 35,722.61M 51,555.59M 28,040.37M 21,736.41M 25,509.88M
Cash at End of Period 1,248,382.80M 807,859.92M 179,173.76M 202,015.65M 301,762.49M 125,026.03M 202,514.43M 35,722.61M 51,555.59M 28,040.37M 21,736.41M
Operating Cash Flow 374,467.08M 247,062.83M 300,821.68M 262,878.89M 246,818.13M 187,820.97M 53,187.15M 190,579.18M 173,678.59M 162,925.58M 159,462.23M
Capital Expenditure -4,384.71M -2,492.15M -2,828.64M -2,433.41M -2,579.67M -1,981.59M -2,117.06M -1,809.10M -1,682.14M -1,480.37M -1,766.24M
Free Cash Flow 370,082.37M 256,723.26M 297,993.04M 260,445.48M 244,238.46M 185,839.38M 51,070.09M 188,770.08M 171,996.45M 161,445.21M 157,695.99M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
EBITDA 453,990.90M 333,968.50M 380,636.72M 322,185.26M 410,001.87M 311,565.74M 227,358.46M 349,727.46M 375,683.83M 350,536.52M 318,688.12M
(-) Tax Adjustment 111,399.74M 77,502.18M 104,787.36M 59,333.62M 143,500.66M 109,048.01M 79,575.46M 122,404.61M 131,489.34M 122,687.78M 111,540.84M
(-) Change In Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Capital Expenditure -4,384.71M -2,492.15M -2,828.64M -2,433.41M -2,579.67M -1,981.59M -2,117.06M -1,809.10M -1,682.14M -1,480.37M -1,766.24M
Unlevered Free Cash Flow 338,206.44M 253,974.18M 273,020.72M 260,418.23M 263,921.54M 200,536.14M 145,665.94M 225,513.75M 242,512.35M 226,368.36M 205,381.04M
(-) Net Interest Income After Taxes -40,866.39M -32,400.93M -23,123.72M -33,113.80M -27,527.52M -23,483.63M -22,730.61M -20,297.44M -19,556.37M -17,211.47M -18,623.29M
Net Debt Issuance -108,295.43M -39,356.61M 1,348.42M -123,994.82M 152,632.52M -216,961.21M 248,131.26M -89,984.23M -19,761.47M 53,704.43M -25,685.74M
Levered Free Cash Flow 270,777.40M 247,018.50M 297,492.86M 169,537.21M 444,081.58M 7,058.55M 416,527.81M 155,826.96M 242,307.25M 297,284.26M 198,318.59M