PHI | PLDT Inc. Annual & Quarterly Income Statements

Annual Income Statements

(In PHP)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	210.95 Billion	205.24 Billion	193.25 Billion	181 Billion	169.18 Billion	164.75 Billion
Cost of Revenue	84.17 Billion	20.62 Billion	17.03 Billion	14.44 Billion	17.06 Billion	21.75 Billion
Gross Profit	126.78 Billion	184.62 Billion	176.21 Billion	166.56 Billion	152.12 Billion	142.99 Billion
Operating Expenses	54.01 Billion	184.01 Billion	127.87 Billion	122.73 Billion	107.88 Billion	121.15 Billion
Selling, General and Administrative Expenses	54.01 Billion	85.3 Billion	46.49 Billion	45.7 Billion	46.52 Billion	52.58 Billion
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	98.71 Billion	81.38 Billion	77.02 Billion	61.36 Billion	1.88 Billion
Cost and Expenses	109.79 Billion	204.63 Billion	144.91 Billion	137.17 Billion	124.95 Billion	142.91 Billion
Operating Income	101.15 Billion	6.71 Billion	49.26 Billion	49.56 Billion	45.48 Billion	21.83 Billion
Interest Expense	13.66 Billion	11.55 Billion	10.3 Billion	10 Billion	8.45 Billion	6.92 Billion
Income Tax Expense	9.61 Billion	2.77 Billion	7.47 Billion	8.44 Billion	9.55 Billion	3.84 Billion
Earnings before Tax	36.47 Billion	13.5 Billion	34.15 Billion	33.02 Billion	32.33 Billion	22.81 Billion
Net Income	26.61 Billion	10.48 Billion	26.36 Billion	24.28 Billion	22.52 Billion	18.91 Billion
Earnings Per Share Basic	123.01	48.26	121.76	112.12	103.96	87.55
Earnings Per Share Diluted	123.10	48.26	121.76	112.12	103.96	87.55
Weighted Average Shares Outstanding	216.2 Million	216.05 Million	216.05 Million	216.05 Million	216.05 Million	216.05 Million
Weighted Average Shares Outstanding (Diluted)	216.05 Million	216.05 Million	216.05 Million	216.05 Million	216.05 Million	216.05 Million
Gross Margin	0.60	0.90	0.91	0.92	0.90	0.87
EBIT Margin	0.52	0.51	0.54	0.55	0.51	0.45
Profit Margin	0.13	0.05	0.14	0.13	0.13	0.11
EBITDA	108.82 Billion	105.42 Billion	99.54 Billion	93 Billion	81.2 Billion	77.87 Billion
Earnings Before Tax Margin	0.48	0.03	0.25	0.27	0.27	0.13

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Revenue	53.35 Billion	54.22 Billion	210.95 Billion	54.59 Billion	52.31 Billion	51.67 Billion
Cost of Revenue	19.34 Billion	18.44 Billion	84.17 Billion	29.59 Billion	5.95 Billion	5.74 Billion
Gross Profit	34.01 Billion	35.78 Billion	126.78 Billion	25 Billion	46.36 Billion	45.93 Billion
Operating Expenses	21.5 Billion	20.17 Billion	86.08 Billion	24.07 Billion	31.15 Billion	31.85 Billion
Selling, General and Administrative Expenses	20.05 Billion	18.74 Billion	-	22.65 Billion	19.05 Billion	19.58 Billion
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-1.45 Billion	-1.43 Billion	-5.3 Billion	-1.42 Billion	-1.3 Billion	-482 Million
Cost and Expenses	40.84 Billion	38.62 Billion	170.25 Billion	53.67 Billion	37.1 Billion	37.59 Billion
Operating Income	12.51 Billion	15.6 Billion	40.69 Billion	925 Million	16.35 Billion	15.12 Billion
Interest Expense	4.38 Billion	-	13.66 Billion	3.66 Billion	4.16 Billion	3.98 Billion
Income Tax Expense	2.48 Billion	3.29 Billion	9.61 Billion	79 Million	3.29 Billion	3.09 Billion
Earnings before Tax	11.4 Billion	13.58 Billion	39.28 Billion	-564 Million	12.77 Billion	12.55 Billion
Net Income	8.58 Billion	9.82 Billion	26.61 Billion	-1.26 Billion	9.42 Billion	9.43 Billion
Earnings Per Share Basic	39.69	45.40	-	-5.85	43.58	43.62
Earnings Per Share Diluted	39.69	45.40	-	-5.85	43.58	43.62
Weighted Average Shares Outstanding	216 Million	216.05 Million	216.05 Million	216.05 Million	216 Million	216 Million
Weighted Average Shares Outstanding (Diluted)	216 Million	216.05 Million	216.05 Million	216.05 Million	216 Million	216 Million
Gross Margin	0.64	0.66	0.60	0.46	0.89	0.89
EBIT Margin	0.47	0.50	-	0.43	0.54	0.53
Profit Margin	0.16	0.18	0.13	-0.02	0.18	0.18
EBITDA	25.2 Billion	27.3 Billion	-	23.37 Billion	28.51 Billion	27.45 Billion
Earnings Before Tax Margin	0.23	0.29	0.19	0.02	0.31	0.29

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