PLAZA S.A. Toevoegen aan een lijst
|
slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 1.513 CLP | +0,89% |
|
-0,38% | +21,58% |
| 08/05 | Transcript : Plaza S.A., Q1 2024 Earnings Call, May 08, 2024 | |
| 08/05 | Plaza S.A. rapporteert resultaten voor het eerste kwartaal eindigend op 31 maart 2024 | CI |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 3.093.076 | 2.169.132 | 1.840.460 | 2.073.680 | 2.439.612 | 2.966.068 | - | - |
| Bedrijfswaarde 1 | 3.969.944 | 3.173.601 | 2.783.712 | 3.106.212 | 3.502.823 | 4.027.468 | 3.999.176 | 4.062.070 |
| K/w-verhouding | 30,9 x | 177 x | 39,5 x | 31,2 x | 6,98 x | 13,5 x | 12,5 x | - |
| Dividendrendement | 1,52% | 1,4% | 0,48% | 1,32% | - | 2,66% | 2,96% | 4,24% |
| Marktkapitalisatie/omzet | 9,99 x | 11,6 x | 6,65 x | 5,4 x | 5,81 x | 6,43 x | 6,17 x | 6,09 x |
| Bedrijfswaarde/omzet | 12,8 x | 16,9 x | 10,1 x | 8,09 x | 8,34 x | 8,73 x | 8,32 x | 8,34 x |
| Bedrijfswaarde/EBITDA | 16,7 x | 27,3 x | 13,3 x | 11 x | 10,9 x | 11,1 x | 10,6 x | 10,4 x |
| Bedrijfswaarde/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 | 1,09 x | 1,08 x | 1,05 x |
| Aantal aandelen (in duizenden) | 1.960.000 | 1.960.000 | 1.960.000 | 1.960.000 | 1.960.000 | 1.960.000 | - | - |
| Referentieprijs 2 | 1.578 | 1.107 | 939,0 | 1.058 | 1.245 | 1.513 | 1.513 | 1.513 |
| Datum van publicatie | 25-02-20 | 23-02-21 | 02-03-22 | 23-02-23 | 28-02-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 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 |
| Bedrijfsresultaat (EBIT) 1 | 185.147 | 63.238 | 140.691 | 216.308 | 513.768 | 362.035 | 376.159 | 389.245 |
| Operationele Marge | 59,8% | 33,76% | 50,85% | 56,35% | 122,35% | 78,46% | 78,3% | 79,87% |
| Resultaat voor belastingen (EBT) | 137.618 | - | 53.641 | 73.567 | 438.184 | - | - | - |
| Nettowinst (verlies) 1 | 100.075 | 12.248 | 46.556 | 66.445 | 349.759 | 218.984 | 237.893 | - |
| Nettomarge | 32,32% | 6,54% | 16,83% | 17,31% | 83,3% | 47,46% | 49,52% | - |
| WPA 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-marge | 33,89% | -2,19% | 53,57% | 41,65% | 41,89% | - | - | - |
| Kasstroomconversie (ebitda) | 44,03% | - | 71,05% | 56,55% | 54,6% | - | - | - |
| Kasstroomconversie (nettowinst) | 104,84% | - | 318,37% | 240,61% | 50,3% | - | - | - |
| Dividend per aandeel 2 | 24,00 | 15,45 | 4,470 | 14,00 | - | 40,31 | 44,74 | 64,14 |
| Datum van publicatie | 25-02-20 | 23-02-21 | 02-03-22 | 23-02-23 | 28-02-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 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 | - | - | - | - |
| Bedrijfsresultaat (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 |
| Operationele Marge | 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% |
| Resultaat voor belastingen (EBT) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nettowinst (verlies) | 13.901 | 21.278 | 13.827 | 18.231 | 13.109 | 31.401 | 167.147 | 59.268 | 82.286 | 54.140 | - | - | - | - |
| Nettomarge | 15,18% | 23,37% | 14,8% | 18,88% | 12,75% | 31,43% | 162,3% | 53,68% | 77,2% | 47,45% | - | - | - | - |
| WPA | - | 10,86 | 7,050 | 9,300 | - | - | - | - | - | - | - | - | - | - |
| Dividend per aandeel | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Datum van publicatie | 02-03-22 | 11-05-22 | 31-08-22 | 09-11-22 | 23-02-23 | 10-05-23 | 02-09-23 | 14-11-23 | 28-02-24 | 07-05-24 | - | - | - | - |
1CLP in Miljoen
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 876.868 | 1.004.469 | 943.252 | 1.032.532 | 1.063.211 | 1.061.400 | 1.033.108 | 1.096.002 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/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 (netto-inkomsten/eigen vermogen) | 5,5% | 0,69% | 2,62% | 3,68% | 14,3% | 6,45% | 6,59% | 7,15% |
| ROA (netto-inkomsten/totale activa) | 3,1% | 0,35% | 1,29% | 1,79% | 7,8% | 5,4% | - | - |
| Totale activa 1 | 3.228.226 | 3.511.971 | 3.608.992 | 3.720.551 | 4.484.088 | 4.055.259 | - | - |
| Nettoactief per aandeel 2 | 901,0 | 898,0 | 918,0 | 923,0 | 1.327 | 1.384 | 1.400 | 1.437 |
| Cashflow per aandeel | - | - | - | - | - | - | - | - |
| Capex 1 | 118.018 | 90.537 | 71.868 | 115.429 | 119.138 | 55.042 | 2.546 | - |
| Capex/omzet | 38,12% | 48,33% | 25,97% | 30,07% | 28,37% | 11,93% | 0,53% | - |
| Datum van publicatie | 25-02-20 | 23-02-21 | 02-03-22 | 23-02-23 | 28-02-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
A-
Verkoop
Koop
Gemiddeld advies
Kopen
Aantal analisten
5
Laatste slotkoers
1.513
CLP
Gemiddelde koersdoel
1.634
CLP
Spread / Gemiddelde doel
+7,95%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +21,58% | 3,25 mld. | |
| +7,36% | 10,97 mld. | |
| +43,77% | 6,9 mld. | |
| +7,05% | 2,76 mld. | |
| -0,96% | 2,6 mld. | |
| -19,49% | 2,52 mld. | |
| -11,55% | 2,45 mld. | |
| -16,67% | 2,38 mld. | |
| -19,59% | 2,21 mld. | |
| +18,50% | 2,1 mld. |
- Beurs
- Aandelen
- Koers MALLPLAZA
- Financiën Plaza S.A.
