(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 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.23%210.95B | 4.54%54.6B | 1.89%52.32B | 1.40%51.68B | 5.09%52.36B | 6.34%204.36B | 8.07%52.23B | 6.46%51.35B | 6.84%50.96B | 3.97%49.83B |
Operating revenue | 3.23%210.95B | 4.54%54.6B | 1.89%52.32B | 1.40%51.68B | 5.09%52.36B | 6.34%204.36B | 8.07%52.23B | 6.46%51.35B | 6.84%50.96B | 3.97%49.83B |
Cost of revenue | 25.81%25.51B | 26.24%7.15B | 11.04%5.96B | 26.58%5.74B | 41.38%6.67B | 22.03%20.28B | 25.78%5.66B | 45.30%5.36B | 13.36%4.54B | 6.65%4.72B |
Gross profit | 0.74%185.44B | 1.90%47.45B | 0.82%46.36B | -1.06%45.93B | 1.30%45.7B | 4.85%184.09B | 6.25%46.57B | 3.24%45.98B | 6.24%46.42B | 3.69%45.11B |
Operating expense | -23.37%140.32B | -30.83%45.38B | -2.64%31.15B | -35.77%31.85B | -11.06%31.93B | 43.99%183.11B | 114.05%65.61B | -1.17%32B | 53.07%49.6B | 13.13%35.9B |
Selling and administrative expenses | -9.80%46.25B | 21.64%13.37B | -4.40%19.06B | -8.68%19.58B | -23.64%11.92B | 11.53%51.28B | 3.98%10.99B | 2.04%19.93B | 8.48%21.44B | -21.99%15.61B |
-Selling and marketing expense | 22.55%8.04B | 33.93%6.84B | ---- | ---- | 11.12%1.44B | -2.18%6.56B | 277.53%5.11B | ---- | ---- | --1.3B |
-General and administrative expense | -14.55%38.22B | 10.98%6.53B | ---- | ---- | -26.78%10.48B | 13.87%44.72B | -36.17%5.88B | ---- | ---- | --14.32B |
Depreciation amortization depletion | -40.66%58.66B | -51.13%22.45B | 0.27%12.09B | -56.41%12.27B | -6.81%11.74B | 80.09%98.86B | 207.76%45.94B | -6.06%12.06B | 122.84%28.15B | 7.44%12.59B |
-Depreciation and amortization | -40.66%58.66B | -51.13%22.45B | 0.27%12.09B | -56.41%12.27B | -6.81%11.74B | 80.09%98.86B | 207.76%45.94B | -6.06%12.06B | 122.84%28.15B | 7.44%12.59B |
Other taxes | 28.96%5.22B | 64.01%1.42B | ---- | ---- | 8.69%1.11B | -6.26%4.04B | -24.41%867M | ---- | ---- | --1.02B |
Other operating expenses | 4.37%30.19B | 4.19%8.14B | ---- | ---- | 7.31%7.16B | 31.62%28.92B | 94.94%7.81B | ---- | ---- | --6.67B |
Operating profit | 4,509.40%45.13B | 110.86%2.07B | 8.75%15.21B | 543.99%14.08B | 49.50%13.77B | -97.98%979M | -244.54%-19.05B | 14.97%13.99B | -128.07%-3.17B | -21.75%9.21B |
Net non-operating interest income expense | -14.70%-12.74B | -8.95%-3.4B | -9.22%-2.8B | -13.94%-11.11B | -16.10%-3.12B | -2.56B | ||||
Non-operating interest income | 55.59%1.02B | 59.89%283M | ---- | ---- | 107.46%278M | -0.31%653M | 47.50%177M | ---- | ---- | --134M |
Non-operating interest expense | 18.37%13.67B | 13.36%3.67B | ---- | ---- | 18.69%3.07B | 12.11%11.54B | 18.64%3.23B | ---- | ---- | --2.59B |
Total other finance cost | -58.14%90M | -78.33%13M | ---- | ---- | -99.05%1M | 104.76%215M | -24.05%60M | ---- | ---- | --105M |
Other net income (expense) | -83.07%4.09B | -39.68%260M | -2,471.84%-2.44B | -111.82%-1.53B | -76.27%1.25B | 648.57%24.16B | 164.52%431M | 102.32%103M | 665.75%12.92B | 229.67%5.28B |
Gain on sale of security | 199.24%2.35B | -89.93%112M | ---- | ---- | 206.81%627M | -7.84%-2.37B | 128.34%1.11B | ---- | ---- | ---587M |
Earnings from equity interest | 15.07%-2.81B | 62.43%-503M | ---- | ---- | 6.99%-705M | -200.09%-3.3B | -83.42%-1.34B | ---- | ---- | ---758M |
Special income (charges) | -81.77%3.81B | 101.30%1.71B | 24.52%-1.14B | 17.65%-1.05B | 214.41%1.43B | 1,298.34%20.91B | -21.36%847M | -60.79%-1.51B | 31.29%-1.27B | 21.55%-1.25B |
-Less:Impairment of capital assets | --0 | --0 | ---- | ---- | --0 | 90.54%282M | -29.73%104M | ---- | ---- | --178M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 78.50%-295M | --0 | ---- | ---- | --295M |
-Write off | -23.08%4.43B | -45.10%1.14B | -24.52%1.14B | -17.65%1.05B | 22.72%1.1B | 20.19%5.76B | 402.90%2.08B | 60.79%1.51B | -31.29%1.27B | -43.59%898M |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | -29.86%660M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -68.29%8.25B | 20.02%2.85B | ---- | ---- | 1,974.59%2.53B | 2,841.18%26B | 1,461.18%2.37B | ---- | ---- | --122M |
Other non- operating income (expenses) | -91.75%736M | -457.67%-1.05B | -180.51%-1.3B | -103.40%-482M | -101.24%-98M | 1,304.25%8.92B | 87.42%-189M | 146.13%1.62B | 3,353.44%14.19B | 417.50%7.87B |
Income before tax | 159.96%36.48B | 95.09%-1.07B | -9.38%12.77B | 28.80%12.55B | 2.47%12.22B | -59.04%14.03B | -321.18%-21.73B | 82.47%14.09B | 8.13%9.75B | 54.98%11.93B |
Income tax | 256.40%9.61B | 101.53%79M | 1.95%3.3B | 64.27%3.09B | 14.35%3.15B | -63.84%2.7B | -346.45%-5.17B | 87.69%3.23B | 3.47%1.88B | 51.10%2.75B |
Net income | 149.87%26.82B | 93.11%-1.17B | -12.09%9.49B | 20.90%9.46B | -1.15%9.05B | -59.76%10.74B | -323.98%-17.04B | 79.90%10.8B | 8.74%7.82B | 55.84%9.15B |
Net income continuous Operations | 137.01%26.87B | 93.08%-1.15B | -12.75%9.48B | 20.32%9.46B | -1.09%9.07B | -57.70%11.34B | -314.32%-16.56B | 80.97%10.86B | 9.31%7.86B | 56.18%9.17B |
Net income discontinuous operations | 93.17%-41M | 94.11%-28M | 125.00%16M | 90.24%-4M | -25.00%-25M | -395.87%-600M | ---475M | ---64M | ---41M | ---20M |
Minority interest income | -16.00%210M | 479.17%91M | -24.10%63M | -81.03%22M | -54.67%34M | -19.09%250M | -127.59%-24M | 9.21%83M | 54.67%116M | 5.63%75M |
Net income attributable to the parent company | 153.83%26.61B | 92.56%-1.27B | -11.99%9.43B | 22.43%9.44B | -0.70%9.02B | -60.23%10.49B | -326.25%-17.01B | 80.81%10.71B | 8.26%7.71B | 56.45%9.08B |
Preferred stock dividends | 0.00%59M | 0.00%15M | 0.00%59M | 0.00%15M | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 154.70%26.56B | 92.48%-1.28B | -11.99%9.43B | 22.43%9.44B | -0.70%9.02B | -60.37%10.43B | -326.90%-17.03B | 80.81%10.71B | 8.26%7.71B | 56.45%9.08B |
Basic earnings per share | 154.68%122.91 | 92.49%-5.92 | -12.04%43.56 | 22.47%43.61 | -0.64%41.77 | -60.36%48.26 | -326.95%-78.82 | 80.99%49.52 | 8.30%35.61 | 56.92%42.04 |
Diluted earnings per share | 154.68%122.91 | 92.49%-5.92 | -12.04%43.56 | 22.47%43.61 | -0.64%41.77 | -60.36%48.26 | -326.95%-78.82 | 80.99%49.52 | 8.30%35.61 | 56.92%42.04 |
Dividend per share | -7.56%107.7712 | 0 | -33.90%49.0049 | 0 | 38.44%58.7664 | 42.98%116.59 | 0 | 77.95%74.1401 | 0 | 6.45%42.4499 |
Currency Unit | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data