SIA
C6L
Wilmar Intl
F34
OCBC Bank
O39
4
Keppel
BN4
5
ThaiBev
Y92
(Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.66%12.13B | -5.82%60.74B | 0.11%18.22B | -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 |
Cost of revenue | -1.72%8.5B | -3.21%42.02B | -2.58%13.08B | -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 |
Gross profit | -13.75%3.64B | -11.20%18.73B | 7.66%5.14B | -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 |
Operating expense | 11.61%2.18B | 1.10%9.7B | 38.72%2.75B | -0.84%2.59B | -8.97%2.41B | -17.08%1.95B | 11.48%9.6B | -61.88%1.98B | 2.61B | 44.02%2.65B |
Staff costs | 4.24%626.01M | 1.14%2.39B | 0.39%649.97M | ---- | ---- | 14.77%600.56M | 23.01%2.37B | 6.32%647.44M | ---- | ---- |
Selling and administrative expenses | 11.53%1.09B | 7.04%5.5B | 44.31%1.62B | -0.84%2.59B | -8.97%2.41B | -19.91%976.36M | 5.69%5.13B | -71.32%1.12B | --2.61B | 44.02%2.65B |
-Selling and marketing expense | 14.86%942.62M | 9.56%4.89B | 63.81%1.55B | 2.81%2B | -15.91%1.62B | -20.82%820.7M | 7.56%4.46B | -73.93%946.97M | --1.95B | 30.75%1.92B |
-General and administrative expense | -6.00%146.33M | -9.61%608.01M | -62.86%63.97M | -11.51%588.57M | 9.54%791.27M | -14.76%155.66M | -5.26%672.66M | -36.09%172.26M | --665.14M | 97.36%722.39M |
Depreciation and amortization | -2.84%84.96M | 3.74%421.21M | -11.21%158.08M | ---- | ---- | 24.05%87.45M | 51.90%406.01M | 141.69%178.03M | ---- | ---- |
-Depreciation | -2.84%84.96M | 3.88%421.21M | -11.21%158.08M | ---- | ---- | 24.76%87.45M | 52.62%405.47M | 143.02%178.03M | ---- | ---- |
-Amortization | ---- | --0 | --0 | ---- | ---- | --0 | -66.67%538.46K | --0 | ---- | ---- |
Rent and land expenses | 88.64%36.64M | 60.82%93.58M | 3.96%25.53M | ---- | ---- | 61.77%19.43M | 19.30%58.19M | 187.92%24.56M | ---- | ---- |
Other operating expenses | 27.42%343.73M | -20.46%1.3B | 2,182.84%301.22M | ---- | ---- | -49.19%269.77M | 8.01%1.63B | -97.95%13.19M | ---- | ---- |
Operating profit | -35.65%1.45B | -21.48%9.02B | -14.38%2.39B | -39.88%1.88B | -12.48%2.88B | -17.70%2.26B | 9.83%11.49B | 260.95%2.79B | -27.92%3.12B | -15.74%3.29B |
Net non-operating interest income expense | -4.26%-288.46M | -45.80%-1.42B | -230.83%-211.64M | -12.27%-422.71M | 16.99%-394.86M | -273.43%-276.66M | -107.42%-972.12M | -39.22%161.76M | -24.33%-376.53M | -72.92%-475.66M |
Non-operating interest income | 11.90%124.78M | -26.73%293.27M | ---- | ---- | ---- | -46.28%111.51M | 182.35%400.25M | ---- | ---- | ---- |
Non-operating interest expense | 6.46%413.24M | 24.65%1.71B | 111.71%504.9M | 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 |
Net investment income | 148.72M | |||||||||
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 | -53.01%16.52M | -30.49%77.61M | 79.73%29.03M | 49.17%35.16M | -2.04%111.64M | -60.53%16.15M | ||||
Special income /charges | 24.37%-90.95M | 29.24%-120.26M | ||||||||
Less:Write off | ---- | -24.37%90.95M | ---- | ---- | ---- | ---- | -29.24%120.26M | ---- | ---- | ---- |
Other non-operating income /expenses | 713.13%897.28M | -12.28%376.78M | -55.86%-251.32M | 129.54%21.65M | 30.08%-18.71M | 88.88%110.35M | -45.04%429.54M | -2,844.26%-161.25M | -73.31M | -26.76M |
Income before tax | -2.33%2.08B | -25.80%8.12B | -23.94%2.05B | -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 |
Income tax | -41.82%216.7M | -18.24%1.63B | -33.69%449.88M | -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 |
Net income | 6.04%1.86B | -27.49%6.49B | -20.65%1.6B | -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 |
Net income continuous operations | 6.04%1.86B | -27.49%6.49B | -20.65%1.6B | -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 |
Noncontrolling interests | -36.49%12.24M | -31.41%163.36M | -31.69%60.66M | -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 |
Net income attributable to the company | 6.51%1.85B | -27.38%6.32B | -20.14%1.53B | -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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.51%1.85B | -27.38%6.32B | -20.14%1.53B | -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 |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.09%0.12 | -28.57%0.4 | -30.77%0.09 | -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 |
Diluted earnings per share | 0.00%0.11 | -26.42%0.39 | -18.18%0.09 | -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 |
Dividend per share | 0.19 | -17.24%0.24 | 0 | 0 | -17.24%0.24 | 0 | 0.29 | 0 | 0 | 0.29 |
Currency Unit | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP |