
Stock Price
2019-06-07
Revenue
FY, 2025
| PHP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.9B | 40.6B | 48.3B | 54.7B | 62.3B | 67.1B | 75.5B | 83.3B |
| Cost of goods sold | 29.7B | 30.8B | 36.4B | 40.8B | 46.5B | 49.4B | 54.0B | 59.4B |
| Gross profit | 8.5B | 10.2B | 12.5B | 14.4B | 16.2B | 18.2B | 21.8B | 24.3B |
| Gross profit margin, % | 25.3% | 25.9% | 26.3% | 26.0% | 27.2% | 28.8% | 29.2% | |
| Operating expense total | 4.6B | 5.2B | 6.2B | 7.0B | 8.6B | 9.2B | 11.2B | 11.5B |
| Depreciation and amortization | 125.3M | 166.9M | 177.7M | 1.3B | 1.5B | 1.7B | 1.8B | 2.1B |
| EBITDA | 3.9B | 5.1B | 6.3B | 7.4B | 7.6B | 9.1B | 10.6B | 12.8B |
| EBITDA margin, % | 12.5% | 13.1% | 13.5% | 12.2% | 13.5% | 14.0% | 15.4% | |
| EBIT | 3.6B | 4.5B | 5.5B | 5.7B | 5.7B | 7.0B | 7.9B | 10.3B |
| EBIT margin, % | 11.2% | 11.4% | 10.5% | 9.1% | 10.4% | 10.5% | 12.4% | |
| Interest income | 7.6M | 8.2M | 35.2M | 6.3M | 8.5M | 78.3M | 104.9M | 38.1M |
| Interest expense | 196.9M | 369.4M | 261.2M | 296.9M | 315.2M | 483.9M | 332.1M | 414.5M |
| Pre tax profit | 3.6B | 4.0B | 5.1B | 5.6B | 5.8B | 6.5B | 7.4B | 8.3B |
| Income tax expense | 767.9M | 890.0M | 1.2B | 894.9M | 778.4M | 947.3M | 1.1B | 1.2B |
| Net Income | 2.8B | 3.1B | 3.9B | 4.7B | 5.0B | 5.6B | 6.3B | 7.1B |