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 | 12,423 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,972 | ||
Selling, general and admin. expenses, total | 593 | ||
Depreciation/amortization | 115 | ||
Unusual expense(income) | 0 | ||
Other operating expenses, total | -- | ||
Total operating expense | 8,681 | ||
Operating income | 3,742 | ||
Other, net | 357 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,567 | ||
Provision for income taxes | 282 | ||
Net income after taxes | 2,285 | ||
Minority interest | (1644) | ||
Net income before extra. Items | 641 | ||
Total extraordinary items | -- | ||
Net income | 641 | ||
Inc.avail. to common excl. extra. Items | 641 | ||
Inc.avail. to common incl. extra. Items | 641 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 6,292 | ||
Basic/primary eps excl. extra items | 0.10 | ||
Basic/primary eps incl. extra items | 0.10 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 6,292 | ||
Diluted eps excl. extra items | 0.10 | ||
Diluted eps incl. extra items | 0.10 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.02 | ||
Gross dividend - common stock | 126 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,651 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,353 | ||
Total special items | (1.12) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,565 | ||
Effect of special items on income taxes | (0.12) | ||
Income tax excluding impact of special items | 281 | ||
Normalized income after tax | 2,284 | ||
Normalized income avail. to common | 640 | ||
Basic normalized EPS | 0.10 | ||
Diluted normalized EPS | 0.10 |