(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.73%80.91B | 13.08%75.73B | 9.15%295.26B | 4.44%83.93B | 0.89%70.63B | 16.62%73.74B | 17.65%66.97B | 16.40%270.52B | 20.13%80.37B | 26.45%70B |
Operating revenue | 9.73%80.91B | 13.08%75.73B | 9.15%295.26B | 4.44%83.93B | 0.89%70.63B | 16.62%73.74B | 17.65%66.97B | 16.40%270.52B | 20.13%80.37B | 26.45%70B |
Cost of revenue | 8.29%58.04B | 8.66%56.22B | 4.40%219.83B | -2.92%62.14B | -3.84%52.35B | 14.64%53.6B | 14.06%51.74B | 19.71%210.57B | 22.80%64.01B | 29.72%54.45B |
Gross profit | 13.54%22.87B | 28.11%19.51B | 25.83%75.43B | 33.23%21.79B | 17.47%18.27B | 22.23%20.14B | 31.75%15.23B | 6.10%59.95B | 10.70%16.36B | 16.19%15.55B |
Operating expense | 8.23%16.2B | 57.73%11.44B | 12.85%30.95B | -130.45%-1.78B | 15.72%10.52B | 121.93%14.96B | 26.24%7.25B | 0.74%27.43B | -15.42%5.85B | 28.75%9.09B |
Selling and administrative expenses | 8.23%16.2B | 57.73%11.44B | 29.12%8.61B | -61.81%-24.13B | 15.72%10.52B | 121.93%14.96B | 26.24%7.25B | -7.48%6.66B | -13.80%-14.91B | 28.75%9.09B |
-Selling and marketing expense | ---- | ---- | 59.63%1.34B | ---- | ---- | ---- | ---- | 3.83%841.55M | ---- | ---- |
-General and administrative expense | 8.23%16.2B | 57.73%11.44B | 24.71%7.26B | -61.69%-25.47B | 15.72%10.52B | 121.93%14.96B | 26.24%7.25B | -8.91%5.82B | -13.22%-15.76B | 28.75%9.09B |
Research and development costs | ---- | ---- | 107.91%477.83M | ---- | ---- | ---- | ---- | 101.02%229.83M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | -11.18%2.9B | ---- | ---- | ---- | ---- | 20.66%3.27B | ---- | ---- |
Other operating expenses | ---- | ---- | 6.79%3.09B | ---- | ---- | ---- | ---- | -36.34%2.89B | ---- | ---- |
Operating profit | 28.88%6.68B | 1.15%8.06B | 36.79%44.48B | 124.42%23.57B | 19.94%7.75B | -46.81%5.18B | 37.19%7.97B | 11.09%32.52B | 33.69%10.5B | 2.19%6.46B |
Net non-operating interest income expense | -0.17%-5.23B | 2.26%-4.91B | 2.71%-19.7B | 19.22%-5.19B | -12.20%-4.26B | -9.76%-5.22B | 4.58%-5.03B | 8.03%-20.24B | -36.11%-6.42B | 31.25%-3.8B |
Non-operating interest income | 21.75%3.04B | 40.87%3.03B | 183.96%3.06B | 12.54%-4.7B | 7.02%3.1B | 35.84%2.5B | 25.96%2.15B | 60.50%1.08B | -93.05%-5.37B | 114.41%2.9B |
Non-operating interest expense | 7.16%8.27B | 10.68%7.95B | 9.02%28.22B | 6.07%5.96B | 9.96%7.36B | 17.03%7.72B | 2.91%7.18B | 12.77%25.88B | 154.37%5.61B | -2.63%6.7B |
Total other finance cost | ---- | ---- | -19.76%-5.47B | ---- | ---- | ---- | ---- | -1,582.14%-4.56B | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -390.71%-12.56B | ---- | ---- | ---- | ---- | 61.40%4.32B | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | 68.56%-3.43B | ---- | ---- | ---- | ---- | -123.97%-10.92B | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 807.75%2.83B | ---- | ---- | ---- | ---- | -67.59%311.35M | ---- | ---- |
-Less:Other special charges | ---- | ---- | 1,856.19%4.3B | ---- | ---- | ---- | ---- | 70.98%-244.84M | ---- | ---- |
-Write off | ---- | ---- | -12.00%5.75B | ---- | ---- | ---- | ---- | 213.77%6.53B | ---- | ---- |
Other non- operating income (expenses) | 234.47%5.49B | 319.37%4.37B | -40.91%2.91B | -614.29%-7.81B | 173.62%8.03B | -10.97%1.64B | -16.03%1.04B | 19.16%4.93B | 68.93%-1.09B | -52.08%2.94B |
Income before tax | 42.44%18.7B | 19.21%19.06B | 24.32%64.76B | 14.96%13.59B | 55.82%22.04B | -14.04%13.13B | 47.49%15.99B | 21.81%52.09B | -15.43%11.82B | 16.37%14.15B |
Income tax | 88.96%3.57B | -6.27%1.69B | 54.17%9.58B | 143.71%3.09B | 60.48%2.8B | -20.99%1.89B | 121.75%1.8B | 26.51%6.21B | -7.73%1.27B | 45.46%1.74B |
Net income | 34.63%15.14B | 22.44%17.37B | 20.28%55.18B | -0.53%10.5B | 55.17%19.24B | -12.75%11.24B | 41.48%14.19B | 27.30%45.87B | -12.44%10.56B | 13.13%12.4B |
Net income continuous Operations | 34.63%15.14B | 22.44%17.37B | 20.28%55.18B | -0.53%10.5B | 55.17%19.24B | -12.75%11.24B | 41.48%14.19B | 21.20%45.87B | -16.27%10.56B | 13.18%12.4B |
Minority interest income | 94.05%5.92B | 8.30%4.3B | -7.43%17.1B | -32.80%4.74B | 11.80%5.34B | -31.08%3.05B | 79.01%3.97B | 123.63%18.48B | 93.77%7.05B | 138.71%4.78B |
Net income attributable to the parent company | 12.48%9.21B | 27.93%13.07B | 38.96%38.07B | 64.46%5.76B | 82.33%13.9B | -3.16%8.19B | 30.81%10.22B | -1.36%27.4B | -58.38%3.5B | -14.91%7.63B |
Preferred stock dividends | 23.99%398.85M | 24.73%389.23M | 32.94%1.67B | 24.73%389.23M | 108.85%651.73M | -0.60%321.67M | 0.00%312.05M | 0.00%1.26B | 0.00%312.05M | 0.00%312.05M |
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%-1K | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.01%8.81B | 28.03%12.68B | 39.25%36.4B | 68.35%5.37B | 81.20%13.25B | -3.26%7.87B | 32.10%9.91B | -1.42%26.14B | -60.63%3.19B | -15.45%7.31B |
Basic earnings per share | 11.82%14.19 | 27.99%20.44 | 39.22%58.75 | 66.48%8.74 | 81.48%21.36 | -3.28%12.69 | 32.53%15.97 | -0.89%42.2 | -61.23%5.25 | -14.46%11.77 |
Diluted earnings per share | 11.82%14.19 | 27.99%20.44 | 39.55%58.64 | 68.55%8.63 | 81.63%21.36 | -3.20%12.69 | 32.75%15.97 | -0.94%42.02 | -61.85%5.12 | -14.41%11.76 |
Dividend per share | 0 | 0 | 10.00%7.612 | 10.00%3.806 | 10.00%3.806 | 0 | 0 | 0.00%6.92 | 0.00%3.46 | 0.00%3.46 |
Currency Unit | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP |
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