Plaza Retail REIT (TSX:PLZ.UN)
4.310
-0.110 (-2.49%)
Mar 9, 2026, 11:47 AM EST
Plaza Retail REIT Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 126.43 | 121.28 | 114.06 | 111.25 | 110.63 | Upgrade
|
| Other Revenue | - | 3.26 | 3.29 | 3.69 | 3.97 | Upgrade
|
| Total Revenue | 126.43 | 124.54 | 117.35 | 114.94 | 114.61 | Upgrade
|
| Revenue Growth (YoY | 1.52% | 6.13% | 2.10% | 0.29% | 8.54% | Upgrade
|
| Property Expenses | 49.4 | 46.26 | 43.71 | 40.66 | 38.85 | Upgrade
|
| Selling, General & Administrative | 10.78 | 12.11 | 8.3 | 7.87 | 7.05 | Upgrade
|
| Total Operating Expenses | 60.18 | 58.38 | 52.01 | 48.54 | 45.91 | Upgrade
|
| Operating Income | 66.25 | 66.17 | 65.35 | 66.4 | 68.7 | Upgrade
|
| Interest Expense | -31.46 | -32.17 | -29.88 | -24.02 | -25.45 | Upgrade
|
| Interest & Investment Income | 1.1 | 1.36 | 1.21 | 0.56 | 0.51 | Upgrade
|
| Income (Loss) on Equity Investments | 6.23 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | 3.08 | 3.57 | 3.8 | 3.21 | 3.35 | Upgrade
|
| EBT Excluding Unusual Items | 45.21 | 38.93 | 40.48 | 46.16 | 47.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.75 | 1.2 | 0.05 | 0.01 | Upgrade
|
| Asset Writedown | 13.61 | -11.2 | -20.77 | 7.41 | 57.62 | Upgrade
|
| Other Unusual Items | -1.87 | -1.83 | -0.23 | 0.78 | -3.48 | Upgrade
|
| Pretax Income | 56.95 | 27.65 | 20.67 | 54.4 | 101.26 | Upgrade
|
| Income Tax Expense | 1.07 | 2.17 | 0.36 | 0.18 | 0.77 | Upgrade
|
| Earnings From Continuing Operations | 55.89 | 25.49 | 20.31 | 54.22 | 100.49 | Upgrade
|
| Minority Interest in Earnings | -0.6 | -0.44 | -0.13 | -0.33 | -0.87 | Upgrade
|
| Net Income | 55.29 | 25.05 | 20.19 | 53.89 | 99.62 | Upgrade
|
| Net Income to Common | 55.29 | 25.05 | 20.19 | 53.89 | 99.62 | Upgrade
|
| Net Income Growth | 120.74% | 24.07% | -62.54% | -45.90% | - | Upgrade
|
| Basic Shares Outstanding | - | 112 | 109 | 103 | 103 | Upgrade
|
| Diluted Shares Outstanding | - | 112 | 109 | 103 | 103 | Upgrade
|
| Shares Change (YoY) | - | 1.87% | 6.30% | 0.01% | -0.06% | Upgrade
|
| EPS (Basic) | - | 0.22 | 0.18 | 0.52 | 0.97 | Upgrade
|
| EPS (Diluted) | - | 0.22 | 0.18 | 0.52 | 0.97 | Upgrade
|
| EPS Growth | - | 21.79% | -64.76% | -45.91% | - | Upgrade
|
| Dividend Per Share | - | 0.280 | 0.280 | 0.280 | 0.280 | Upgrade
|
| Dividend Growth | - | -0.01% | - | - | - | Upgrade
|
| Operating Margin | 52.40% | 53.13% | 55.68% | 57.77% | 59.95% | Upgrade
|
| Profit Margin | 43.73% | 20.11% | 17.20% | 46.89% | 86.92% | Upgrade
|
| EBIT | 66.25 | 66.17 | 65.35 | 66.4 | 68.7 | Upgrade
|
| EBIT Margin | 52.40% | 53.13% | 55.68% | 57.77% | 59.95% | Upgrade
|
| Funds From Operations (FFO) | - | 40.46 | 41.52 | 41.38 | 44.7 | Upgrade
|
| FFO Per Share | - | 0.36 | 0.38 | 0.39 | 0.42 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 31.87 | 31.93 | 33.19 | 37.48 | Upgrade
|
| AFFO Per Share | - | 0.29 | 0.29 | 0.32 | 0.36 | Upgrade
|
| FFO Payout Ratio | - | 76.37% | 72.97% | 68.87% | 63.75% | Upgrade
|
| Effective Tax Rate | 1.87% | 7.84% | 1.74% | 0.32% | 0.76% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.