Latest reported quarter: ANNUAL, ended Dec 2025 · reported in PHP
Quarter 2026/Q1
This company reports in its own local currency, not U.S. dollars. Every figure below is labeled with its real currency, not automatically converted.
| Line item | 2025 ANNUAL (PHP) |
2024 ANNUAL (PHP) |
2023 ANNUAL (PHP) |
2022 ANNUAL (PHP) |
2021 ANNUAL (PHP) |
|---|---|---|---|---|---|
| Tax | PHP 8.82B | PHP 9.60B | PHP 9.17B | PHP 2.70B | PHP 7.46B |
| Pretax Profit | PHP 37.69B | PHP 40.54B | PHP 34.71B | PHP 14.03B | PHP 34.26B |
| Other Non-Operating Income (Expenses) | PHP 4.49B | PHP 2.48B | PHP 651.00M | PHP 8.92B | PHP 635.00M |
| -Gain on Sale of Property/Plant/Equipment | PHP 966.00M | PHP 1.53B | PHP 8.25B | PHP 26.00B | PHP 884.00M |
| -Less:Write Off | PHP 3.97B | PHP 4.25B | PHP 4.43B | PHP 5.76B | PHP 4.79B |
| -Less:Impairment of Capital Assets | PHP 0.00 | PHP 67.00M | PHP 0.00 | PHP 282.00M | PHP 148.00M |
| Special Income (Charges) | -PHP 3.00B | -PHP 2.79B | PHP 3.81B | PHP 20.91B | PHP 849.00M |
| Net Profit | PHP 28.87B | PHP 30.94B | PHP 25.50B | PHP 10.74B | PHP 26.68B |
| Profit from Continuing Operations | PHP 28.87B | PHP 30.94B | PHP 25.54B | PHP 11.34B | PHP 26.80B |
| Net Income from Discontinuous Operations | PHP 0.00 | PHP 0.00 | -PHP 41.00M | -PHP 600.00M | -PHP 121.00M |
| Minority Interests | PHP 207.00M | PHP 248.00M | PHP 210.00M | PHP 250.00M | PHP 309.00M |
| Net Income to Parent Company | PHP 28.66B | PHP 30.70B | PHP 25.29B | PHP 10.49B | PHP 26.37B |
| Preferred Stock Dividends | PHP 59.00M | PHP 59.00M | PHP 59.00M | PHP 59.00M | PHP 59.00M |
| Net Income to Common Stockholders | PHP 28.60B | PHP 30.64B | PHP 25.23B | PHP 10.43B | PHP 26.31B |
| Diluted EPS | PHP 132.38 | PHP 141.80 | PHP 116.77 | PHP 48.26 | PHP 121.76 |
| Dividend Per Share | PHP 95.12 | PHP 95.91 | PHP 106.63 | PHP 116.59 | PHP 81.54 |
| Earnings from Equity Interest | -PHP 428.00M | -PHP 990.00M | -PHP 2.81B | -PHP 3.30B | -PHP 1.10B |
| Gain on Sale of Security | -PHP 239.00M | PHP 1.63B | PHP 665.00M | -PHP 2.37B | -PHP 2.19B |
| Other Income (Expense) | PHP 821.00M | PHP 320.00M | PHP 2.32B | PHP 24.16B | -PHP 1.81B |
| Other Taxes | PHP 5.33B | PHP 5.16B | PHP 5.22B | PHP 4.04B | PHP 4.31B |
| Total Revenue as Reported | PHP 218.39B | PHP 216.83B | PHP 210.95B | PHP 204.36B | PHP 192.19B |
| Total Operating Revenue | PHP 218.39B | PHP 216.83B | PHP 210.95B | PHP 204.36B | PHP 192.19B |
| Cost of Revenue | PHP 28.79B | PHP 27.73B | PHP 25.51B | PHP 20.28B | PHP 16.62B |
| Gross Profit | PHP 189.59B | PHP 189.10B | PHP 185.44B | PHP 184.09B | PHP 175.57B |
| Operating Expense | PHP 135.28B | PHP 134.30B | PHP 140.32B | PHP 183.11B | PHP 129.76B |
| -Selling & Marketing Expense | PHP 4.91B | PHP 5.43B | PHP 8.04B | PHP 6.56B | PHP 6.70B |
| -General & Admin Expense | PHP 34.70B | PHP 36.83B | PHP 38.22B | PHP 44.72B | PHP 39.28B |
| Depreciation & Amortization & Depletion | PHP 59.49B | PHP 56.23B | PHP 58.66B | PHP 98.86B | PHP 54.89B |
| -Depreciation & Amortization | PHP 59.49B | PHP 56.23B | PHP 58.66B | PHP 98.86B | PHP 54.89B |
| Other Operating Expenses | PHP 30.85B | PHP 30.65B | PHP 30.19B | PHP 28.92B | PHP 24.57B |
| Operating Profit | PHP 54.32B | PHP 54.81B | PHP 45.13B | PHP 979.00M | PHP 45.81B |
| Net Non-Operating Interest Income (Expense) | -PHP 17.45B | -PHP 14.58B | -PHP 12.74B | -PHP 11.11B | -PHP 9.75B |
| Non-Operating Interest Income | PHP 719.00M | PHP 916.00M | PHP 1.02B | PHP 653.00M | PHP 655.00M |
| Non-Operating Interest Expense | PHP 18.15B | PHP 15.42B | PHP 13.67B | PHP 11.54B | PHP 10.30B |
| Total Other Finance Costs | PHP 20.00M | PHP 79.00M | PHP 90.00M | PHP 215.00M | PHP 105.00M |
| Basic EPS | PHP 132.38 | PHP 141.80 | PHP 116.77 | PHP 48.26 | PHP 121.76 |
| Selling and Admin Expenses | PHP 39.61B | PHP 42.26B | PHP 46.25B | PHP 51.28B | PHP 45.98B |
| -Less:Other Special Charges | – | – | – | -PHP 295.00M | -PHP 3.97B |
| -Gain on Sale Of Business | – | – | – | PHP 660.00M | PHP 941.00M |
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