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 | 80,169 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 55,442 | ||
Selling, general and admin. expenses, total | 13,971 | ||
Depreciation/amortization | 556 | ||
Unusual expense(income) | 13,272 | ||
Other operating expenses, total | (210) | ||
Total operating expense | 81,784 | ||
Operating income | (1615) | ||
Other, net | (99) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (1847) | ||
Provision for income taxes | (1221) | ||
Net income after taxes | (627) | ||
Minority interest | (9.83) | ||
Net income before extra. Items | (636) | ||
Total extraordinary items | -- | ||
Net income | (636) | ||
Inc.avail. to common excl. extra. Items | (636) | ||
Inc.avail. to common incl. extra. Items | (636) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 17,969 | ||
Basic/primary eps excl. extra items | (0.04) | ||
Basic/primary eps incl. extra items | (0.04) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 17,969 | ||
Diluted eps excl. extra items | (0.04) | ||
Diluted eps incl. extra items | (0.04) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.12 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 582 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,677 | ||
Total special items | 13,272 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 11,425 | ||
Effect of special items on income taxes | 4,645 | ||
Income tax excluding impact of special items | 3,425 | ||
Normalized income after tax | 8,000 | ||
Normalized income avail. to common | 7,990 | ||
Basic normalized EPS | 0.44 | ||
Diluted normalized EPS | 0.44 |