(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 | 1.99%53.36B | 3.26%53.36B | 3.56%54.22B | 3.23%210.95B | 4.54%54.6B | 1.89%52.32B | 1.40%51.68B | 5.09%52.36B | 6.34%204.36B | 8.07%52.23B |
Operating revenue | 1.99%53.36B | 3.26%53.36B | 3.56%54.22B | 3.23%210.95B | 4.54%54.6B | 1.89%52.32B | 1.40%51.68B | 5.09%52.36B | 6.34%204.36B | 8.07%52.23B |
Cost of revenue | 13.01%6.73B | 15.72%6.65B | 1.17%6.74B | 25.81%25.51B | 26.24%7.15B | 11.04%5.96B | 26.58%5.74B | 41.38%6.67B | 22.03%20.28B | 25.78%5.66B |
Gross profit | 0.57%46.63B | 1.70%46.71B | 3.90%47.48B | 0.74%185.44B | 1.90%47.45B | 0.82%46.36B | -1.06%45.93B | 1.30%45.7B | 4.85%184.09B | 6.25%46.57B |
Operating expense | 2.31%31.87B | 3.94%33.11B | -3.17%30.92B | -23.37%140.32B | -30.83%45.38B | -2.64%31.15B | -35.77%31.85B | -11.06%31.93B | 41.11%183.11B | 97.35%65.61B |
Selling and administrative expenses | -0.35%18.99B | 4.53%20.47B | -4.81%19.28B | -9.80%46.25B | 21.64%13.37B | -4.40%19.06B | -8.68%19.58B | 29.71%20.25B | 11.53%51.28B | 3.98%10.99B |
-Selling and marketing expense | ---- | ---- | ---- | 22.55%8.04B | -32.48%3.45B | ---- | ---- | ---- | -2.18%6.56B | 277.53%5.11B |
-General and administrative expense | ---- | ---- | ---- | -14.55%38.22B | 68.64%9.92B | ---- | ---- | ---- | 13.87%44.72B | -36.17%5.88B |
Depreciation amortization depletion | 6.51%12.88B | 3.00%12.64B | -0.32%11.64B | -40.66%58.66B | -51.13%22.45B | 0.27%12.09B | -56.41%12.27B | -7.26%11.68B | 80.09%98.86B | 207.76%45.94B |
-Depreciation and amortization | 6.51%12.88B | 3.00%12.64B | -0.32%11.64B | -40.66%58.66B | -51.13%22.45B | 0.27%12.09B | -56.41%12.27B | -7.26%11.68B | 80.09%98.86B | 207.76%45.94B |
Other taxes | ---- | ---- | ---- | 28.96%5.22B | 64.01%1.42B | ---- | ---- | ---- | -6.26%4.04B | -24.41%867M |
Other operating expenses | ---- | ---- | ---- | 4.37%30.19B | 4.19%8.14B | ---- | ---- | ---- | 17.72%28.92B | 18.34%7.81B |
Operating profit | -2.99%14.76B | -3.37%13.6B | 20.31%16.56B | 4,509.40%45.13B | 110.86%2.07B | 8.75%15.21B | 543.99%14.08B | 49.50%13.77B | -97.86%979M | -279.97%-19.05B |
Net non-operating interest income expense | -14.70%-12.74B | -8.95%-3.4B | -13.94%-11.11B | -16.10%-3.12B | ||||||
Non-operating interest income | ---- | ---- | ---- | 55.59%1.02B | 59.89%283M | ---- | ---- | ---- | -0.31%653M | 47.50%177M |
Non-operating interest expense | ---- | ---- | ---- | 18.37%13.67B | 13.36%3.67B | ---- | ---- | ---- | 12.11%11.54B | 18.64%3.23B |
Total other finance cost | ---- | ---- | ---- | -58.14%90M | -78.33%13M | ---- | ---- | ---- | 104.76%215M | -24.05%60M |
Other net income (expense) | 18.22%-2B | -63.26%-2.49B | -118.26%-3.37B | -83.07%4.09B | -39.68%260M | -2,471.84%-2.44B | -111.82%-1.53B | -129.24%-1.54B | 1,434.75%24.16B | -77.62%431M |
Gain on sale of security | ---- | ---- | ---- | 199.24%2.35B | -89.93%112M | ---- | ---- | ---- | -7.84%-2.37B | 128.34%1.11B |
Earnings from equity interest | ---- | ---- | ---- | 15.07%-2.81B | 62.43%-503M | ---- | ---- | ---- | -200.09%-3.3B | -83.42%-1.34B |
Special income (charges) | 10.68%-1.02B | -4.31%-1.09B | 12.98%-959M | -81.77%3.81B | 101.30%1.71B | 24.52%-1.14B | 17.65%-1.05B | 11.77%-1.1B | 2,363.02%20.91B | -76.93%847M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 90.54%282M | -29.73%104M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.56%-295M | --0 |
-Write off | -10.68%1.02B | 4.31%1.09B | -12.98%959M | -23.08%4.43B | -45.10%1.14B | -24.52%1.14B | -17.65%1.05B | 22.72%1.1B | 20.19%5.76B | 402.90%2.08B |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -29.86%660M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -68.29%8.25B | 20.02%2.85B | ---- | ---- | ---- | 2,841.18%26B | 1,461.18%2.37B |
Other non- operating income (expenses) | 24.83%-978M | -191.08%-1.4B | -445.48%-2.41B | -91.75%736M | -457.67%-1.05B | -180.51%-1.3B | -103.40%-482M | -105.61%-442M | 1,304.25%8.92B | 87.42%-189M |
Income before tax | -0.08%12.76B | -11.48%11.11B | 7.94%13.19B | 159.96%36.48B | 95.09%-1.07B | -9.38%12.77B | 28.80%12.55B | 2.47%12.22B | -59.04%14.03B | -321.18%-21.73B |
Income tax | -7.34%3.05B | -19.51%2.49B | 4.80%3.3B | 256.40%9.61B | 101.53%79M | 1.95%3.3B | 64.27%3.09B | 14.35%3.15B | -63.84%2.7B | -346.45%-5.17B |
Net income | 2.28%9.71B | -8.82%8.62B | 9.33%9.89B | 149.87%26.82B | 93.11%-1.17B | -12.09%9.49B | 20.90%9.46B | -1.15%9.05B | -59.76%10.74B | -323.98%-17.04B |
Net income continuous Operations | 2.45%9.71B | -8.86%8.62B | 9.03%9.89B | 137.01%26.87B | 93.08%-1.15B | -12.75%9.48B | 20.32%9.46B | -1.09%9.07B | -57.70%11.34B | -314.32%-16.56B |
Net income discontinuous operations | --0 | --0 | --0 | 93.17%-41M | 94.11%-28M | 125.00%16M | 90.24%-4M | -25.00%-25M | -395.87%-600M | ---475M |
Minority interest income | -20.63%50M | 59.09%35M | 102.94%69M | -16.00%210M | 479.17%91M | -24.10%63M | -81.03%22M | -54.67%34M | -19.09%250M | -127.59%-24M |
Net income attributable to the parent company | 2.43%9.66B | -8.98%8.59B | 8.97%9.82B | 153.83%26.61B | 92.56%-1.27B | -11.99%9.43B | 22.43%9.44B | -0.70%9.02B | -60.23%10.49B | -326.25%-17.01B |
Preferred stock dividends | 0.00%59M | 0.00%15M | 0.00%59M | 0.00%15M | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.43%9.66B | -8.98%8.59B | 8.97%9.82B | 154.70%26.56B | 92.48%-1.28B | -11.99%9.43B | 22.43%9.44B | -0.70%9.02B | -60.37%10.43B | -326.90%-17.03B |
Basic earnings per share | 2.43%44.62 | -8.99%39.69 | 8.98%45.4 | 154.68%122.91 | 92.49%-5.92 | -12.04%43.56 | 22.47%43.61 | -0.90%41.66 | -60.36%48.26 | -326.95%-78.82 |
Diluted earnings per share | 2.43%44.62 | -8.99%39.69 | 8.98%45.4 | 154.68%122.91 | 92.49%-5.92 | -12.04%43.56 | 22.47%43.61 | -0.90%41.66 | -60.36%48.26 | -326.95%-78.82 |
Dividend per share | 2.90%50.4252 | 0 | -21.26%46.2709 | -7.56%107.7712 | 0 | -33.90%49.0049 | 0 | 38.44%58.7664 | 42.98%116.59 | 0 |
Currency Unit | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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