Equities

A Soriano Corp

SRIOF:PNK

A Soriano Corp

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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 revenue13,79313,59711,342
OPERATING EXPENSES
Cost of revenue total9,0069,4537,420
Selling, general and admin. expenses, total1,076825642
Depreciation/amortization173171161
Unusual expense(income)------
Other operating expenses, total475364276
Total operating expense10,72910,8148,499
Operating income3,0642,7842,843
Other, net359.01(67)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,0173,0982,918
Provision for income taxes368242380
Net income after taxes2,6492,8562,538
Minority interest(97)(55)(34)
Net income before extra. Items2,5522,8012,504
Total extraordinary items------
Net income2,5522,8012,504
Inc.avail. to common excl. extra. Items2,5522,8012,504
Inc.avail. to common incl. extra. Items2,5522,8012,504
EPS RECONCILIATION
Basic/primary weighted average shares1,2281,2281,228
Basic/primary eps excl. extra items2.082.282.04
Basic/primary eps incl. extra items2.082.282.04
Dilution adjustment------
Diluted weighted average shares1,2281,2281,228
Diluted eps excl. extra items2.082.282.04
Diluted eps incl. extra items2.082.282.04
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.500.500.50
Gross dividend - common stock2,5002,500--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental604.6710
SUPPLEMENTAL INCOME
Depreciation, supplemental367324303
Total special items------
NORMALISED INCOME
Normalized income before taxes3,0173,0982,918
Effect of special items on income taxes------
Income tax excluding impact of special items368242380
Normalized income after tax2,6492,8562,538
Normalized income avail. to common2,5522,8012,504
Basic normalized EPS2.082.282.04
Diluted normalized EPS2.082.282.04
Data Provided by LSEG
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