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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | |
| Total Revenue | 55.25B | 54.58B | 54.3B | 54.27B | 56.31B | 54.8B | 53.83B | 55.36B |
| Operating Income | -38.87B | 15.28B | 16.08B | 16.19B | -15.81B | 16.29B | 14.16B | 16.4B |
| Pre Tax Income | -21.99B | 12.22B | 12.55B | 12.77B | -1.07B | 13.19B | 11.11B | 12.76B |
| Net Income | -16.91B | 9.06B | 9.45B | 9.46B | -1.41B | 9.82B | 8.59B | 9.66B |
| Preferred Dividends | -15M | -15M | -15M | -14M | -15M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -39.16B | 15.18B | 16.08B | 16.19B | -26.23B | 16.29B | 14.16B | 16.4B |
| EBITDA | 7.2B | 27.02B | 28.41B | 28.34B | 6.64B | 27.99B | 26.92B | 29.27B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | |
| Total Revenue | 169.55B | 167.91B | 178.69B | 170.33B | 184.57B | 199.12B | 241.18B | 219.47B |
| Operating Income | 41.21B | 20.41B | 33.73B | 43.84B | 45.06B | 50.36B | 32.93B | 61.25B |
| Pre Tax Income | 22.07B | 14.57B | 22.82B | 32.34B | 33.02B | 34.15B | 13.51B | 36.48B |
| Net Income | 20.01B | 13.37B | 18.86B | 22.46B | 24.23B | 26.31B | 10.43B | 26.56B |
| Preferred Dividends | 0 | 0 | -59M | -59M | -56M | -59M | -59M | -59M |
| Basic Earnings Per Share (EPS) | 20.068 | 11.658 | 16.442 | 19.585 | 21.125 | 22.938 | 9.091 | 23.154 |
| EBIT | 41.21B | 20.41B | 29.54B | 39.77B | 38.62B | 50.36B | 32.64B | 50.83B |
| EBITDA | 76.59B | 81.41B | 83.82B | 84.25B | 95.04B | 105.49B | 132.18B | 119.91B |
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