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 | 164,952 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 94,561 | ||
Selling, general and admin. expenses, total | 34,249 | ||
Depreciation/amortization | 2,498 | ||
Unusual expense(income) | (2207) | ||
Other operating expenses, total | (1183) | ||
Total operating expense | 135,723 | ||
Operating income | 29,229 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 29,229 | ||
Provision for income taxes | 5,694 | ||
Net income after taxes | 23,535 | ||
Minority interest | (20685) | ||
Net income before extra. Items | 2,850 | ||
Total extraordinary items | -- | ||
Net income | 2,850 | ||
Inc.avail. to common excl. extra. Items | 2,850 | ||
Inc.avail. to common incl. extra. Items | 2,850 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 3,830 | ||
Basic/primary eps excl. extra items | 0.74 | ||
Basic/primary eps incl. extra items | 0.74 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 3,830 | ||
Diluted eps excl. extra items | 0.74 | ||
Diluted eps incl. extra items | 0.74 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.10 | ||
Gross dividend - common stock | 454 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 7,849 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 13,428 | ||
Total special items | (2207) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 27,022 | ||
Effect of special items on income taxes | (430) | ||
Income tax excluding impact of special items | 5,264 | ||
Normalized income after tax | 21,758 | ||
Normalized income avail. to common | 1,073 | ||
Basic normalized EPS | 0.28 | ||
Diluted normalized EPS | 0.28 |