(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.89%14.55B | 0.02%15.52B | -15.75%12.86B | 6.31%64.5B | -5.82%18.2B | 9.53%15.97B | -1.30%15.52B | 29.77%15.27B | 10.62%60.67B | 12.59%19.33B |
Cost of revenue | -1.49%10.09B | 6.80%10.23B | -14.91%8.65B | 4.35%43.41B | 0.54%13.43B | -0.11%10.24B | -3.99%9.58B | 27.24%10.16B | 19.35%41.6B | 21.01%13.35B |
Gross profit | -22.11%4.47B | -10.91%5.29B | -17.41%4.21B | 10.58%21.09B | -20.06%4.78B | 32.32%5.73B | 3.38%5.94B | 35.14%5.1B | -4.59%19.07B | -2.55%5.97B |
Operating expense | -0.84%2.59B | -8.97%2.41B | -17.08%1.95B | 10.73%19.32B | -16.63%11.7B | 2.61B | 44.02%2.65B | 37.88%2.36B | 24.32%17.44B | 47.03%14.04B |
Staff costs | ---- | ---- | 14.77%600.56M | 23.01%2.37B | 6.32%647.44M | ---- | ---- | 16.79%523.27M | 4.68%1.92B | 20.03%608.94M |
Selling and administrative expenses | -0.84%2.59B | -8.97%2.41B | -19.91%976.36M | 8.91%14.92B | -14.43%10.9B | --2.61B | 44.02%2.65B | 54.65%1.22B | 28.26%13.69B | 51.52%12.74B |
-Selling and marketing expense | 2.81%2B | -15.91%1.62B | -20.82%820.7M | 8.37%11.22B | -21.67%7.71B | --1.95B | 30.75%1.92B | 60.98%1.04B | 31.02%10.35B | 65.29%9.84B |
-General and administrative expense | -11.51%588.57M | 9.54%791.27M | -14.76%155.66M | 10.59%3.69B | 10.13%3.19B | --665.14M | 97.36%722.39M | 26.42%182.62M | 20.41%3.34B | 18.13%2.9B |
Depreciation and amortization | ---- | ---- | 24.05%87.45M | 51.90%406.01M | 141.69%178.03M | ---- | ---- | 17.95%70.5M | -16.73%267.29M | -49.23%73.66M |
-Depreciation | ---- | ---- | 24.76%87.45M | 52.62%405.47M | 143.02%178.03M | ---- | ---- | 18.07%70.09M | -16.82%265.68M | -49.37%73.26M |
-Amortization | ---- | ---- | --0 | -66.67%538.46K | --0 | ---- | ---- | 0.00%403.85K | 0.00%1.62M | 0.00%403.85K |
Rent and land expenses | ---- | ---- | 61.77%19.43M | 19.30%58.19M | 187.92%24.56M | ---- | ---- | -48.20%12.01M | 34.62%48.78M | 43.03%-27.93M |
Other operating expenses | ---- | ---- | -49.19%269.77M | 3.97%1.57B | -107.42%-47.71M | ---- | ---- | 36.37%530.98M | 30.18%1.51B | 20.06%643.43M |
Operating profit | -39.88%1.88B | -12.48%2.88B | -17.70%2.26B | 8.94%1.77B | 14.09%-6.93B | -27.92%3.12B | -15.74%3.29B | 32.88%2.75B | -72.68%1.63B | -135.99%-8.06B |
Net non-operating interest income expense | -12.27%-422.71M | 16.99%-394.86M | -273.45%-276.67M | -107.42%-972.12M | -39.22%161.76M | -24.33%-376.53M | -72.92%-475.66M | 43.65%-74.09M | 32.69%-468.67M | 266.54%266.14M |
Non-operating interest income | ---- | ---- | -46.29%111.5M | 182.35%400.25M | ---- | ---- | ---- | 717.32%207.6M | 63.99%141.76M | ---- |
Non-operating interest expense | 12.27%422.71M | -16.99%394.86M | 37.80%388.17M | 124.82%1.37B | 291.75%238.49M | 24.33%376.53M | 72.92%475.66M | 79.55%281.69M | -22.01%610.43M | -150.51%-124.38M |
Net investment income | -83.86%34.61M | 182.38%989.7M | 6,995.25%543.08M | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 49.17%35.16M | -2.04%111.64M | -60.53%16.15M | -2.88%23.57M | -29.57%113.97M | -56.11%40.92M | ||||
Special income /charges | 29.24%-120.26M | -1,370.03%-169.95M | ||||||||
Less:Write off | ---- | ---- | ---- | -29.24%120.26M | ---- | ---- | ---- | ---- | 1,370.03%169.95M | ---- |
Other non-operating income /expenses | 129.54%21.65M | 30.08%-18.71M | 88.90%110.36M | -45.04%429.54M | -2,844.26%-161.25M | -73.31M | -26.76M | -80.83%58.42M | 786.41%781.57M | 103.32%5.88M |
Income before tax | -44.77%1.48B | -11.54%2.47B | -23.66%2.13B | -6.57%10.94B | -19.47%2.69B | 18.26%2.67B | -23.20%2.79B | 12.52%2.79B | -9.19%11.71B | -1.25%3.34B |
Income tax | -17.97%459.71M | 12.87%350.92M | -16.79%372.46M | 33.30%2B | 69.11%678.45M | 92.66%560.42M | -32.00%310.91M | 28.18%447.6M | -45.45%1.5B | -32.60%401.18M |
Net income | -51.87%1.02B | -14.61%2.12B | -24.97%1.76B | -12.42%8.94B | -31.56%2.01B | 7.28%2.11B | -21.93%2.48B | 9.95%2.34B | 0.62%10.21B | 5.45%2.94B |
Net income continuous operations | -51.87%1.02B | -14.61%2.12B | -24.97%1.76B | -12.42%8.94B | -31.56%2.01B | 7.28%2.11B | -21.93%2.48B | 9.95%2.34B | 0.62%10.21B | 5.45%2.94B |
Noncontrolling interests | -41.89%36.35M | -25.11%47.06M | -19.46%19.28M | 57.88%238.15M | 42.95%88.81M | 165.92%62.56M | 89.09%62.85M | -25.10%23.94M | -14.92%150.85M | -16.53%62.13M |
Net income attributable to the company | -52.18%980.92M | -14.34%2.07B | -25.03%1.74B | -13.47%8.71B | -33.17%1.92B | 5.36%2.05B | -23.11%2.41B | 10.49%2.32B | 0.90%10.06B | 6.05%2.88B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -52.18%980.92M | -14.34%2.07B | -25.03%1.74B | -13.47%8.71B | -33.17%1.92B | 5.36%2.05B | -23.11%2.41B | 10.49%2.32B | 0.90%10.06B | 6.05%2.88B |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.85%0.06 | -13.33%0.13 | -26.67%0.11 | -12.50%0.56 | -31.58%0.13 | -35.00%0.13 | -25.00%0.15 | 15.38%0.15 | 1.59%0.64 | 11.76%0.19 |
Diluted earnings per share | -53.85%0.06 | -13.33%0.13 | -26.67%0.11 | -14.52%0.53 | -35.29%0.11 | -35.00%0.13 | -25.00%0.15 | 15.38%0.15 | 1.64%0.62 | 13.33%0.17 |
Dividend per share | 0 | -17.24%0.24 | 0 | 0.29 | 0 | 0 | 0.29 | |||
Currency Unit | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP |
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