Financials data is unavailable for this security.
Income statement Back to Overview
In millions of PHP(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 310,619 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 221,558 | ||
| Selling, general and admin. expenses, total | 17,511 | ||
| Depreciation/amortization | 13,625 | ||
| Unusual expense(income) | 225 | ||
| Other operating expenses, total | 19,880 | ||
| Total operating expense | 272,799 | ||
| Operating income | 37,820 | ||
| Other, net | 4,940 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 51,515 | ||
| Provision for income taxes | 8,593 | ||
| Net income after taxes | 42,921 | ||
| Minority interest | (19375) | ||
| Net income before extra. Items | 23,546 | ||
| Total extraordinary items | -- | ||
| Net income | 23,546 | ||
| Inc.avail. to common excl. extra. Items | 23,546 | ||
| Inc.avail. to common incl. extra. Items | 23,546 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 5,625 | ||
| Basic/primary eps excl. extra items | 4.19 | ||
| Basic/primary eps incl. extra items | 4.19 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 5,625 | ||
| Diluted eps excl. extra items | 4.19 | ||
| Diluted eps incl. extra items | 4.19 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.40 | ||
| Gross dividend - common stock | 7,900 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 20,529 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 14,373 | ||
| Total special items | 135 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 51,649 | ||
| Effect of special items on income taxes | 22 | ||
| Income tax excluding impact of special items | 8,616 | ||
| Normalized income after tax | 43,033 | ||
| Normalized income avail. to common | 23,658 | ||
| Basic normalized EPS | 4.21 | ||
| Diluted normalized EPS | 4.21 | ||
