Plaza Future Growth

Future criteria checks 2/6

Plaza is forecast to grow earnings and revenue by 3.3% and 10.1% per annum respectively. EPS is expected to grow by 2.5% per annum. Return on equity is forecast to be 9.1% in 3 years.

Key information

3.3%

Earnings growth rate

2.5%

EPS growth rate

Real Estate earnings growth	0.7%
Revenue growth rate	10.1%
Future return on equity	9.1%
Analyst coverage	Good
Last updated	20 Dec 2024

Recent future growth updates

Plaza S.A. Just Missed EPS By 31%: Here's What Analysts Think Will Happen Next

Mar 06

Recent updates

These 4 Measures Indicate That Plaza (SNSE:MALLPLAZA) Is Using Debt Reasonably Well

May 27

Is There An Opportunity With Plaza S.A.'s (SNSE:MALLPLAZA) 21% Undervaluation?

Feb 23

Should You Investigate Plaza S.A. (SNSE:MALLPLAZA) At CL$1,296?

Feb 05

Risks To Shareholder Returns Are Elevated At These Prices For Plaza S.A. (SNSE:MALLPLAZA)

Dec 29

Calculating The Fair Value Of Plaza S.A. (SNSE:MALLPLAZA)

Oct 31

Why Plaza S.A. (SNSE:MALLPLAZA) Could Be Worth Watching

Oct 13

Here's Why Plaza (SNSE:MALLPLAZA) Can Manage Its Debt Responsibly

Sep 28

Solid Earnings May Not Tell The Whole Story For Plaza (SNSE:MALLPLAZA)

Sep 08

Calculating The Fair Value Of Plaza S.A. (SNSE:MALLPLAZA)

Jul 18

Is Plaza (SNSE:MALLPLAZA) Using Too Much Debt?

Jun 29

Why Plaza S.A. (SNSE:MALLPLAZA) Could Be Worth Watching

Jun 09

Is Plaza (SNSE:MALLPLAZA) Using Too Much Debt?

Mar 29

Should You Investigate Plaza S.A. (SNSE:MALLPLAZA) At CL$1,035?

Mar 07

Here's Why Plaza (SNSE:MALLPLAZA) Can Manage Its Debt Responsibly

Dec 18

At CL$952, Is It Time To Put Plaza S.A. (SNSE:MALLPLAZA) On Your Watch List?

Nov 30

Is Plaza (SNSE:MALLPLAZA) Using Too Much Debt?

Sep 03

Plaza S.A. (SNSE:MALLPLAZA) Shares Could Be 46% Below Their Intrinsic Value Estimate

Aug 07

Here's Why Plaza (SNSE:MALLPLAZA) Can Manage Its Debt Responsibly

Apr 24

Is Plaza S.A. (SNSE:MALLPLAZA) Trading At A 37% Discount?

Mar 30

Plaza S.A. Just Missed EPS By 31%: Here's What Analysts Think Will Happen Next

Mar 06

These 4 Measures Indicate That Plaza (SNSE:MALLPLAZA) Is Using Debt Reasonably Well

Jan 05

Estimating The Fair Value Of Plaza S.A. (SNSE:MALLPLAZA)

Dec 13

Are Investors Undervaluing Plaza S.A. (SNSE:MALLPLAZA) By 24%?

Sep 10

Is Plaza (SNSE:MALLPLAZA) Using Too Much Debt?

Jun 29

Here's Why Plaza (SNSE:MALLPLAZA) Has A Meaningful Debt Burden

Mar 15

Would Shareholders Who Purchased Plaza's (SNSE:MALLPLAZA) Stock Year Be Happy With The Share price Today?

Jan 25

Should You Buy Plaza S.A. (SNSE:MALLPLAZA) For Its Dividend?

Dec 28

We Think Plaza (SNSE:MALLPLAZA) Is Taking Some Risk With Its Debt

Dec 02

Earnings and Revenue Growth Forecasts

SNSE:MALLPLAZA - Analysts future estimates and past financials data (CLP Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	569,224	319,369	354,000	346,303	6
12/31/2025	552,032	296,200	199,000	286,415	7
12/31/2024	477,170	265,264	N/A	282,738	7
9/30/2024	458,458	317,373	288,746	291,533	N/A
6/30/2024	449,136	316,686	284,153	285,587	N/A
3/31/2024	436,981	362,842	286,052	287,767	N/A
12/31/2023	422,076	349,759	293,431	295,050	N/A
9/30/2023	422,149	283,513	278,636	280,007	N/A
6/30/2023	405,544	252,315	277,911	279,577	N/A
3/31/2023	385,021	167,629	276,557	277,799	N/A
12/31/2022	375,193	157,667	273,314	275,302	N/A
9/30/2022	365,708	155,528	274,591	275,623	N/A
6/30/2022	348,284	147,296	258,195	259,287	N/A
3/31/2022	308,930	67,563	235,152	237,179	N/A
12/31/2021	276,926	46,556	218,506	220,089	N/A
9/30/2021	245,806	41,173	171,910	173,696	N/A
6/30/2021	197,310	19,428	112,598	114,577	N/A
3/31/2021	171,331	-279	83,876	85,020	N/A
12/31/2020	186,969	12,248	82,641	83,924	N/A
9/30/2020	199,883	16,142	99,101	100,855	N/A
6/30/2020	250,774	47,647	156,273	158,052	N/A
3/31/2020	309,801	91,941	210,712	212,447	N/A
12/31/2019	312,595	100,075	221,471	222,937	N/A
9/30/2019	325,038	115,225	226,766	228,167	N/A
6/30/2019	322,306	112,548	214,179	215,525	N/A
3/31/2019	317,614	120,744	207,710	208,919	N/A
12/31/2018	312,133	117,359	205,479	206,880	N/A
9/30/2018	304,976	115,731	202,803	204,368	N/A
6/30/2018	296,489	116,111	N/A	202,989	N/A
3/31/2018	288,931	104,956	N/A	208,690	N/A
12/31/2017	283,144	105,978	N/A	196,108	N/A
9/30/2017	271,855	102,111	N/A	189,808	N/A
6/30/2017	267,683	144,250	N/A	195,137	N/A
3/31/2017	263,708	139,816	N/A	188,581	N/A
12/31/2016	261,498	136,583	N/A	190,369	N/A
9/30/2016	263,726	142,280	N/A	194,374	N/A
6/30/2016	261,043	94,939	N/A	194,170	N/A
3/31/2016	256,840	93,778	N/A	196,742	N/A
12/31/2015	250,486	88,073	N/A	205,236	N/A
9/30/2015	246,764	85,847	N/A	197,138	N/A
6/30/2015	240,066	86,049	N/A	187,127	N/A
3/31/2015	235,593	84,139	N/A	180,437	N/A
12/31/2014	229,269	83,294	N/A	170,477	N/A
9/30/2014	216,473	83,555	N/A	161,479	N/A
6/30/2014	208,908	80,951	N/A	167,496	N/A
3/31/2014	201,491	87,181	N/A	169,633	N/A
12/31/2013	193,772	89,562	N/A	162,119	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: MALLPLAZA's forecast earnings growth (3.3% per year) is below the savings rate (5.5%).

Earnings vs Market: MALLPLAZA's earnings (3.3% per year) are forecast to grow faster than the CL market (0.8% per year).

High Growth Earnings: MALLPLAZA's earnings are forecast to grow, but not significantly.

Revenue vs Market: MALLPLAZA's revenue (10.1% per year) is forecast to grow faster than the CL market (-3% per year).

High Growth Revenue: MALLPLAZA's revenue (10.1% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: MALLPLAZA's Return on Equity is forecast to be low in 3 years time (9.1%).

Discover growth companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 05:09
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Plaza S.A. is covered by 18 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Carlos Peyrelongue	BofA Global Research
Gustavo Cambauva	BTG Pactual
Carolina Zelaya	Citigroup Inc

Plaza Future Growth

Future criteria checks 2/6

Key information

Recent future growth updates

Consensus EPS estimates increase by 24%

Consensus EPS estimates increase by 31%

Consensus forecasts updated

Plaza S.A. Just Missed EPS By 31%: Here's What Analysts Think Will Happen Next

Analysts update estimates

Analysts update estimates

Recent updates

Upcoming dividend of CL$22.00 per share

Subdued Growth No Barrier To Plaza S.A.'s (SNSE:MALLPLAZA) Price

Plaza S.A. to Report Q4, 2024 Results on Feb 25, 2025

New minor risk - Earnings quality

Third quarter 2024 earnings released: EPS: CL$30.59 (vs CL$30.24 in 3Q 2023)

Why Plaza S.A. (SNSE:MALLPLAZA) Could Be Worth Watching

Plaza S.A. to Report Q3, 2024 Results on Nov 12, 2024

Plaza's (SNSE:MALLPLAZA) Earnings Aren't As Good As They Appear

New minor risk - Share price stability

Second quarter 2024 earnings released: EPS: CL$61.73 (vs CL$85.28 in 2Q 2023)

Plaza S.A. to Report Q2, 2024 Results on Aug 27, 2024

What Is Plaza S.A.'s (SNSE:MALLPLAZA) Share Price Doing?

Now 21% undervalued

Are Investors Undervaluing Plaza S.A. (SNSE:MALLPLAZA) By 23%?

Now 20% undervalued

Plaza S.A.'s (SNSE:MALLPLAZA) Shareholders Might Be Looking For Exit

New minor risk - Shareholder dilution

These 4 Measures Indicate That Plaza (SNSE:MALLPLAZA) Is Using Debt Reasonably Well

First quarter 2024 earnings released: EPS: CL$27.62 (vs CL$20.95 in 1Q 2023)

Plaza S.A. (SNSE:MALLPLAZA) completed the acquisition of Falabella Perú S.A.A. (BVL:FALABEC1) from Falabella S.A. (SNSE:FALABELLA) and others.

Plaza S.A. (SNSE:MALLPLAZA) completed the acquisition of Falabella Perú S.A.A. (BVL:FALABEC1) from Falabella S.A. (SNSE:FALABELLA) and others.

Upcoming dividend of CL$40.31 per share

Plaza S.A. to Report Q1, 2024 Results on May 07, 2024

New minor risk - Earnings quality

Full year 2023 earnings: EPS exceeds analyst expectations

Is There An Opportunity With Plaza S.A.'s (SNSE:MALLPLAZA) 21% Undervaluation?

Now 20% undervalued

Should You Investigate Plaza S.A. (SNSE:MALLPLAZA) At CL$1,296?

Now 21% undervalued

Risks To Shareholder Returns Are Elevated At These Prices For Plaza S.A. (SNSE:MALLPLAZA)

Falabella Explores the Option of Integrating Its Shopping Centres in Peru with Plaza

Falabella Explores the Option of Integrating Its Shopping Centres in Peru with Plaza

New minor risk - Financial position

Third quarter 2023 earnings released

Calculating The Fair Value Of Plaza S.A. (SNSE:MALLPLAZA)

New major risk - Share price stability

Why Plaza S.A. (SNSE:MALLPLAZA) Could Be Worth Watching

Here's Why Plaza (SNSE:MALLPLAZA) Can Manage Its Debt Responsibly

Solid Earnings May Not Tell The Whole Story For Plaza (SNSE:MALLPLAZA)

Consensus EPS estimates increase by 24%

Plaza S.A. to Report Q4, 2023 Results on Feb 27, 2024

Second quarter 2023 earnings released: EPS: CL$85.28 (vs CL$7.05 in 2Q 2022)

New major risk - Share price stability

Calculating The Fair Value Of Plaza S.A. (SNSE:MALLPLAZA)

New minor risk - Share price stability

Is Plaza (SNSE:MALLPLAZA) Using Too Much Debt?

Why Plaza S.A. (SNSE:MALLPLAZA) Could Be Worth Watching

Consensus EPS estimates increase by 31%

Plaza S.A. to Report Q3, 2023 Results on Nov 14, 2023

Is Plaza (SNSE:MALLPLAZA) Using Too Much Debt?

Should You Investigate Plaza S.A. (SNSE:MALLPLAZA) At CL$1,035?

Full year 2022 earnings released: EPS: CL$33.90 (vs CL$23.75 in FY 2021)

Here's Why Plaza (SNSE:MALLPLAZA) Can Manage Its Debt Responsibly

At CL$952, Is It Time To Put Plaza S.A. (SNSE:MALLPLAZA) On Your Watch List?

No independent directors

Third quarter 2022 earnings: EPS and revenues exceed analyst expectations

Upcoming dividend of CL$14.00 per share

Is Plaza (SNSE:MALLPLAZA) Using Too Much Debt?

Second quarter 2022 earnings: EPS and revenues exceed analyst expectations

Plaza S.A. (SNSE:MALLPLAZA) Shares Could Be 46% Below Their Intrinsic Value Estimate

Consensus forecasts updated

First quarter 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

No independent directors

Here's Why Plaza (SNSE:MALLPLAZA) Can Manage Its Debt Responsibly

Upcoming dividend of CL$8.93 per share

Is Plaza S.A. (SNSE:MALLPLAZA) Trading At A 37% Discount?

Plaza S.A. Just Missed EPS By 31%: Here's What Analysts Think Will Happen Next

Full year 2021 earnings: EPS misses analyst expectations

These 4 Measures Indicate That Plaza (SNSE:MALLPLAZA) Is Using Debt Reasonably Well