
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PHP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 430.2B | 475.1B | 376.7B | 405.0B | 516.8B | 616.3B | 654.8B | 681.7B |
| Cost of goods sold | 256.8B | 283.2B | 240.8B | 255.3B | 315.7B | 336.3B | 352.6B | 367.6B |
| Gross profit | 173.4B | 191.9B | 135.9B | 149.8B | 201.1B | 279.9B | 302.2B | 314.1B |
| Gross profit margin, % | 40.3% | 40.4% | 36.1% | 37.0% | 38.9% | 45.4% | 46.1% | 46.1% |
| Operating expense total | 91.3B | 93.9B | 76.7B | 78.4B | 98.8B | 114.3B | 124.4B | 126.7B |
| Depreciation and amortization | 15.2B | 19.4B | 18.8B | 19.8B | 21.7B | 22.7B | 24.3B | 25.6B |
| EBITDA | 101.4B | 124.0B | 76.2B | 98.1B | 138.1B | 165.7B | 177.8B | 187.5B |
| EBITDA margin, % | 23.6% | 26.1% | 20.2% | 24.2% | 26.7% | 26.9% | 27.2% | 27.5% |
| EBIT | 86.2B | 104.7B | 57.4B | 78.3B | 116.4B | 142.9B | 153.5B | 161.9B |
| EBIT margin, % | 20.0% | 22.0% | 15.2% | 19.3% | 22.5% | 23.2% | 23.4% | 23.7% |
| Interest income | 3.8B | 3.9B | 2.4B | 2.2B | 3.0B | 4.0B | 4.6B | 3.8B |
| Interest expense | 16.6B | 19.2B | 18.0B | 19.1B | 21.5B | 24.1B | 23.7B | 21.8B |
| Pre tax profit | 74.1B | 86.6B | 41.4B | 63.7B | 99.1B | 122.8B | 132.9B | 142.8B |
| Income tax expense | 15.6B | 17.2B | 7.1B | 9.0B | 14.8B | 16.6B | 18.3B | 19.0B |
| Net Income | 58.6B | 69.4B | 34.3B | 54.6B | 84.3B | 106.2B | 114.7B | 123.8B |