Stock MALLPLAZA PLAZA S.A.
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Financials Plaza S.A.

Equities

MALLPLAZA

CL0002456714

Real Estate Development & Operations

End-of-day quote Santiago S.E.
Other stock markets
 18:00:00 2024-06-27 EDT 		5-day change 1st Jan Change
1,370 CLP -0.62% Intraday chart for Plaza S.A. -4.54% +10.06%
05-08 Transcript : Plaza S.A., Q1 2024 Earnings Call, May 08, 2024
05-08 Plaza S.A. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 3,093,076 2,169,132 1,840,460 2,073,680 2,439,612 3,000,081 - -
Enterprise Value (EV) 1 3,969,944 3,173,601 2,783,712 3,106,212 3,502,823 4,061,481 4,033,189 4,096,083
P/E ratio 30.9 x 177 x 39.5 x 31.2 x 6.98 x 12.3 x 11.3 x -
Yield 1.52% 1.4% 0.48% 1.32% - 2.94% 3.27% 4.68%
Capitalization / Revenue 9.99 x 11.6 x 6.65 x 5.4 x 5.81 x 6.5 x 6.24 x 6.16 x
EV / Revenue 12.8 x 16.9 x 10.1 x 8.09 x 8.34 x 8.8 x 8.4 x 8.4 x
EV / EBITDA 16.7 x 27.3 x 13.3 x 11 x 10.9 x 11.2 x 10.7 x 10.5 x
EV / FCF 37,838,331 x -774,396,867 x 18,780,702 x 19,429,170 x 19,912,298 x - - -
FCF Yield 0% -0% 0% 0% 0% - - -
Price to Book 1.75 x 1.23 x 1.02 x 1.15 x 0.94 x 0.99 x 0.98 x 0.95 x
Nbr of stocks (in thousands) 1,960,000 1,960,000 1,960,000 1,960,000 1,960,000 2,190,000 - -
Reference price 2 1,578 1,107 939.0 1,058 1,245 1,370 1,370 1,370
Announcement Date 2/25/20 2/23/21 3/2/22 2/23/23 2/28/24 - - -
1CLP in Million2CLP
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 309,598 187,329 276,695 383,864 419,904 461,400 480,418 487,348
EBITDA 1 238,308 116,114 208,621 282,699 322,185 364,116 377,091 391,360
EBIT 1 185,147 63,238 140,691 216,308 513,768 362,035 376,159 389,245
Operating Margin 59.8% 33.76% 50.85% 56.35% 122.35% 78.46% 78.3% 79.87%
Earnings before Tax (EBT) 137,618 - 53,641 73,567 438,184 - - -
Net income 1 100,075 12,248 46,556 66,445 349,759 218,984 237,893 -
Net margin 32.32% 6.54% 16.83% 17.31% 83.3% 47.46% 49.52% -
EPS 2 51.06 6.250 23.75 33.90 178.4 111.7 121.4 -
Free Cash Flow 104,919 -4,098 148,222 159,874 175,913 - - -
FCF margin 33.89% -2.19% 53.57% 41.65% 41.89% - - -
FCF Conversion (EBITDA) 44.03% - 71.05% 56.55% 54.6% - - -
FCF Conversion (Net income) 104.84% - 318.37% 240.61% 50.3% - - -
Dividend per Share 2 24.00 15.45 4.470 14.00 - 40.31 44.74 64.14
Announcement Date 2/25/20 2/23/21 3/2/22 2/23/23 2/28/24 - - -
1CLP in Million2CLP
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 91,557 91,046 93,446 96,570 102,802 99,916 102,990 110,409 106,590 114,106 113,105 115,348 121,834 118,158
EBITDA 72,216 68,314 69,575 74,538 70,271 74,969 78,806 87,663 80,748 86,852 - - - -
EBIT 1 45,537 53,765 54,833 60,599 47,110 61,294 238,123 - 113,997 86,330 90,313 92,196 97,918 95,729
Operating Margin 49.74% 59.05% 58.68% 62.75% 45.83% 61.35% 231.21% - 106.95% 75.66% 79.85% 79.93% 80.37% 81.02%
Earnings before Tax (EBT) - - - - - - - - - - - - - -
Net income 13,901 21,278 13,827 18,231 13,109 31,401 167,147 59,268 82,286 54,140 - - - -
Net margin 15.18% 23.37% 14.8% 18.88% 12.75% 31.43% 162.3% 53.68% 77.2% 47.45% - - - -
EPS - 10.86 7.050 9.300 - - - - - - - - - -
Dividend per Share - - - - - - - - - - - - - -
Announcement Date 3/2/22 5/11/22 8/31/22 11/9/22 2/23/23 5/10/23 9/2/23 11/14/23 2/28/24 5/7/24 - - - -
1CLP in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 876,868 1,004,469 943,252 1,032,532 1,063,211 1,061,400 1,033,108 1,096,002
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 3.68 x 8.651 x 4.521 x 3.652 x 3.3 x 2.915 x 2.74 x 2.8 x
Free Cash Flow 104,919 -4,098 148,222 159,874 175,913 - - -
ROE (net income / shareholders' equity) 5.5% 0.69% 2.62% 3.68% 14.3% 6.45% 6.59% 7.15%
ROA (Net income/ Total Assets) 3.1% 0.35% 1.29% 1.79% 7.8% 5.4% - -
Assets 1 3,228,226 3,511,971 3,608,992 3,720,551 4,484,088 4,055,259 - -
Book Value Per Share 2 901.0 898.0 918.0 923.0 1,327 1,384 1,400 1,437
Cash Flow per Share - - - - - - - -
Capex 1 118,018 90,537 71,868 115,429 119,138 55,042 2,546 -
Capex / Sales 38.12% 48.33% 25.97% 30.07% 28.37% 11.93% 0.53% -
Announcement Date 2/25/20 2/23/21 3/2/22 2/23/23 2/28/24 - - -
1CLP in Million2CLP
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Plaza S.A.

Trading Rating
Investor Rating
ESG Refinitiv
A-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
1,370 CLP
Average target price
1,634 CLP
Spread / Average Target
+19.25%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Retail Real Estate Development

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Retail Real Estate Development
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