Plaza Retail REIT
PLZ-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$121 | CA$114 | CA$111 | CA$111 |
| % Growth | 6.3% | 2.5% | 0.6% | – |
| Cost of Goods Sold | CA$47 | CA$44 | CA$41 | CA$39 |
| Gross Profit | CA$74 | CA$70 | CA$71 | CA$72 |
| % Margin | 61.3% | 61.7% | 63.4% | 64.9% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$9 | CA$8 | CA$8 | CA$7 |
| SG&A Expenses | CA$9 | CA$8 | CA$8 | CA$7 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$9 | CA$8 | CA$8 | CA$7 |
| Operating Income | CA$66 | CA$65 | CA$55 | CA$36 |
| % Margin | 54.1% | 57.3% | 49.5% | 32.2% |
| Other Income/Exp. Net | -CA$38 | -CA$45 | -CA$1 | CA$33 |
| Pre-Tax Income | CA$28 | CA$21 | CA$54 | CA$101 |
| Tax Expense | CA$2 | CA$0 | CA$0 | CA$1 |
| Net Income | CA$25 | CA$20 | CA$54 | CA$100 |
| % Margin | 20.7% | 17.7% | 48.4% | 90% |
| EPS | 0.22 | 0.18 | 0.52 | 0.97 |
| % Growth | 22.2% | -65.4% | -46.4% | – |
| EPS Diluted | 0.23 | 0.18 | 0.47 | 0.87 |
| Weighted Avg Shares Out | 110 | 110 | 103 | 103 |
| Weighted Avg Shares Out Dil | 110 | 112 | 114 | 114 |
| Supplemental Information | – | – | – | – |
| Interest Income | -CA$3 | -CA$1 | CA$23 | CA$25 |
| Interest Expense | CA$30 | CA$27 | CA$27 | CA$27 |
| Depreciation & Amortization | CA$5 | -CA$1 | CA$44 | CA$47 |
| EBITDA | CA$57 | CA$65 | CA$81 | CA$71 |
| % Margin | 47.3% | 56.7% | 73.1% | 63.7% |