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 | 207,100 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 135,434 | ||
| Selling, general and admin. expenses, total | 26,771 | ||
| Depreciation/amortization | 13,110 | ||
| Unusual expense(income) | (1313) | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 174,002 | ||
| Operating income | 33,098 | ||
| Other, net | 2,654 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 43,742 | ||
| Provision for income taxes | 7,277 | ||
| Net income after taxes | 36,465 | ||
| Minority interest | (3364) | ||
| Net income before extra. Items | 33,102 | ||
| Total extraordinary items | -- | ||
| Net income | 33,102 | ||
| Inc.avail. to common excl. extra. Items | 33,102 | ||
| Inc.avail. to common incl. extra. Items | 33,102 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 7,318 | ||
| Basic/primary eps excl. extra items | 4.52 | ||
| Basic/primary eps incl. extra items | 4.52 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 7,318 | ||
| Diluted eps excl. extra items | 4.52 | ||
| Diluted eps incl. extra items | 4.52 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 2.30 | ||
| Gross dividend - common stock | 16,570 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 13,693 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 12,414 | ||
| Total special items | (1325) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 42,417 | ||
| Effect of special items on income taxes | (220) | ||
| Income tax excluding impact of special items | 7,056 | ||
| Normalized income after tax | 35,361 | ||
| Normalized income avail. to common | 31,997 | ||
| Basic normalized EPS | 4.37 | ||
| Diluted normalized EPS | 4.37 | ||
