PLDT Inc.
PHI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $216,833,000 | $210,953,000 | $204,362,000 | $192,186,000 |
| % Growth | 2.8% | 3.2% | 6.3% | – |
| Cost of Goods Sold | $58,578,000 | $55,785,000 | $49,607,000 | $42,031,000 |
| Gross Profit | $158,255,000 | $155,168,000 | $154,755,000 | $150,155,000 |
| % Margin | 73% | 73.6% | 75.7% | 78.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $50,023,000 | $54,012,000 | $55,878,000 | $56,795,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $50,023,000 | $54,012,000 | $55,878,000 | $56,795,000 |
| Operating Income | $108,232,000 | $101,156,000 | $98,877,000 | $93,360,000 |
| % Margin | 49.9% | 48% | 48.4% | 48.6% |
| Other Income/Exp. Net | -$65,539,000 | -$64,679,000 | -$84,845,000 | -$59,104,000 |
| Pre-Tax Income | $42,693,000 | $36,477,000 | $14,032,000 | $34,256,000 |
| Tax Expense | $10,138,000 | $9,612,000 | $2,697,000 | $7,459,000 |
| Net Income | $32,307,000 | $26,614,000 | $10,485,000 | $26,367,000 |
| % Margin | 14.9% | 12.6% | 5.1% | 13.7% |
| EPS | 149.26 | 123.01 | 48.26 | 121.76 |
| % Growth | 21.3% | 154.9% | -60.4% | – |
| EPS Diluted | 149.26 | 123.1 | 48.26 | 121.76 |
| Weighted Avg Shares Out | 216,056 | 216,056 | 216,056 | 216,056 |
| Weighted Avg Shares Out Dil | 216,056 | 216,056 | 216,056 | 216,056 |
| Supplemental Information | – | – | – | – |
| Interest Income | $916,000 | $926,000 | $653,000 | $655,000 |
| Interest Expense | $15,421,000 | $13,665,000 | $11,544,000 | $10,297,000 |
| Depreciation & Amortization | $27,732,000 | $47,068,000 | $41,907,000 | $45,623,000 |
| EBITDA | $85,662,000 | $89,783,000 | $93,444,000 | $90,852,000 |
| % Margin | 39.5% | 42.6% | 45.7% | 47.3% |