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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 | 4,099 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,169 | ||
Selling, general and admin. expenses, total | 729 | ||
Depreciation/amortization | 62 | ||
Unusual expense(income) | (5493) | ||
Other operating expenses, total | (119) | ||
Total operating expense | (3651) | ||
Operating income | 7,749 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 7,849 | ||
Provision for income taxes | 519 | ||
Net income after taxes | 7,329 | ||
Minority interest | (28) | ||
Net income before extra. Items | 7,301 | ||
Total extraordinary items | -- | ||
Net income | 7,301 | ||
Inc.avail. to common excl. extra. Items | 7,301 | ||
Inc.avail. to common incl. extra. Items | 7,301 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 3,396 | ||
Basic/primary eps excl. extra items | 2.15 | ||
Basic/primary eps incl. extra items | 2.15 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 3,396 | ||
Diluted eps excl. extra items | 2.15 | ||
Diluted eps incl. extra items | 2.15 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.08 | ||
Gross dividend - common stock | 268 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 58 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 93 | ||
Total special items | (5493) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,356 | ||
Effect of special items on income taxes | (363) | ||
Income tax excluding impact of special items | 156 | ||
Normalized income after tax | 2,200 | ||
Normalized income avail. to common | 2,172 | ||
Basic normalized EPS | 0.64 | ||
Diluted normalized EPS | 0.64 |