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 | 210,953 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 25,599 | ||
| Selling, general and admin. expenses, total | 85,447 | ||
| Depreciation/amortization | 58,662 | ||
| Unusual expense(income) | 0 | ||
| Other operating expenses, total | (185) | ||
| Total operating expense | 169,523 | ||
| Operating income | 41,430 | ||
| Other, net | (90) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 36,477 | ||
| Provision for income taxes | 9,612 | ||
| Net income after taxes | 26,865 | ||
| Minority interest | (210) | ||
| Net income before extra. Items | 26,655 | ||
| Total extraordinary items | (41) | ||
| Net income | 26,614 | ||
| Inc.avail. to common excl. extra. Items | 26,596 | ||
| Inc.avail. to common incl. extra. Items | 26,555 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 216 | ||
| Basic/primary eps excl. extra items | 123 | ||
| Basic/primary eps incl. extra items | 123 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 216 | ||
| Diluted eps excl. extra items | 123 | ||
| Diluted eps incl. extra items | 123 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 93 | ||
| Gross dividend - common stock | 20,526 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 13,665 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 58,441 | ||
| Total special items | (8245) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 28,232 | ||
| Effect of special items on income taxes | (2173) | ||
| Income tax excluding impact of special items | 7,439 | ||
| Normalized income after tax | 20,793 | ||
| Normalized income avail. to common | 20,524 | ||
| Basic normalized EPS | 95 | ||
| Diluted normalized EPS | 95 | ||
