Equities

Shell Pilipinas Corp

SHLPH:PHS

Shell Pilipinas Corp

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EnergyOil, Gas and Coal
  • Price (PHP)9.20
  • Today's Change-0.01 / -0.11%
  • Shares traded566.00k
  • 1 Year change-28.35%
  • Beta0.7828
Data delayed at least 15 minutes, as of Nov 08 2024 06:58 GMT.
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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 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue253,316291,483177,157
OPERATING EXPENSES
Cost of revenue total233,177266,120154,413
Selling, general and admin. expenses, total12,10812,26111,336
Depreciation/amortization5,2654,4194,012
Unusual expense(income)(944)31267
Other operating expenses, total(1139)(809)(1347)
Total operating expense248,278282,802168,146
Operating income5,0388,6809,011
Other, net84(102)(55)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,6145,4666,766
Provision for income taxes4311,3912,910
Net income after taxes1,1834,0763,856
Minority interest------
Net income before extra. Items1,1834,0763,856
Total extraordinary items------
Net income1,1834,0763,856
Inc.avail. to common excl. extra. Items1,1834,0763,856
Inc.avail. to common incl. extra. Items1,1834,0763,856
EPS RECONCILIATION
Basic/primary weighted average shares1,6131,6131,613
Basic/primary eps excl. extra items0.732.532.39
Basic/primary eps incl. extra items0.732.532.39
Dilution adjustment------
Diluted weighted average shares1,6131,6131,613
Diluted eps excl. extra items0.732.532.39
Diluted eps incl. extra items0.732.532.39
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--1.00--
Gross dividend - common stock01,613--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,5941,9661,516
SUPPLEMENTAL INCOME
Depreciation, supplemental5,2654,4194,043
Total special items(944)31267
NORMALISED INCOME
Normalized income before taxes6705,4977,033
Effect of special items on income taxes(252)7.85115
Income tax excluding impact of special items1791,3983,025
Normalized income after tax4914,0994,008
Normalized income avail. to common4914,0994,008
Basic normalized EPS0.302.542.48
Diluted normalized EPS0.302.542.48
Data Provided by LSEG
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