Jollibee Foods Income Statement

Financials in millions PHP. Fiscal year is January - December.

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	305,112	269,942	244,107	211,902	153,576
Revenue Growth (YoY)	13.03%	10.58%	15.20%	37.98%	18.76%
Cost of Revenue	254,286	223,681	204,094	179,546	131,176
Gross Profit	50,826	46,261	40,014	32,356	22,399
Selling, General & Admin	30,374	28,956	25,219	21,830	16,701
Operating Expenses	30,374	28,956	25,219	21,830	16,701
Operating Income	20,452	17,305	14,795	10,526	5,698
Interest Expense	-7,598	-5,772	-5,382	-4,769	-4,146
Interest & Investment Income	701.96	959.04	863.52	341.19	164.97
Earnings From Equity Investments	224.25	329.18	580.01	4.06	-43.42
Currency Exchange Gain (Loss)	-64.03	-801.81	-106.51	43.97	41.15
Other Non Operating Income (Expenses)	-303.43	-609.62	-257.96	4,770	41.54
EBT Excluding Unusual Items	13,413	11,410	10,492	10,917	1,756
Merger & Restructuring Charges	-	-	-	-565.66	291.11
Gain (Loss) on Sale of Investments	41.09	178.59	530.94	-1,050	196.99
Asset Writedown	-302.29	-415.65	-380.62	-584.92	576.71
Other Unusual Items	2,533	2,683	1,279	2,089	3,093
Pretax Income	16,154	14,186	12,342	11,188	6,143
Income Tax Expense	5,149	3,390	3,357	3,849	641.44
Earnings From Continuing Operations	11,005	10,796	8,985	7,338	5,502
Minority Interest in Earnings	-133.59	-479.31	-219.34	220.01	479.7
Net Income	10,872	10,317	8,766	7,559	5,982
Preferred Dividends & Other Adjustments	359.1	428.18	451.11	451.19	112.85
Net Income to Common	10,513	9,888	8,315	7,107	5,869
Net Income Growth	5.38%	17.69%	15.98%	26.36%	-
Shares Outstanding (Basic)	1,120	1,117	1,115	1,111	1,107
Shares Outstanding (Diluted)	1,123	1,120	1,117	1,114	1,109
Shares Change (YoY)	0.22%	0.30%	0.31%	0.43%	0.61%
EPS (Basic)	9.39	8.85	7.46	6.40	5.30
EPS (Diluted)	9.36	8.83	7.44	6.38	5.29
EPS Growth	6.07%	18.57%	16.64%	20.57%	-
Free Cash Flow	21,275	22,051	26,541	14,239	11,985
Free Cash Flow Per Share	18.95	19.68	23.76	12.79	10.81
Dividend Per Share	3.440	2.970	2.300	2.300	1.670
Dividend Growth	15.82%	29.13%	-	37.72%	169.36%
Gross Margin	16.66%	17.14%	16.39%	15.27%	14.59%
Operating Margin	6.70%	6.41%	6.06%	4.97%	3.71%
Profit Margin	3.45%	3.66%	3.41%	3.35%	3.82%
Free Cash Flow Margin	6.97%	8.17%	10.87%	6.72%	7.80%
EBITDA	29,878	25,678	22,348	17,230	11,797
EBITDA Margin	9.79%	9.51%	9.16%	8.13%	7.68%
D&A For EBITDA	9,426	8,373	7,553	6,703	6,099
EBIT	20,452	17,305	14,795	10,526	5,698
EBIT Margin	6.70%	6.41%	6.06%	4.97%	3.71%
Effective Tax Rate	31.87%	23.90%	27.20%	34.41%	10.44%
Revenue as Reported	305,112	269,942	244,107	211,902	153,576
Advertising Expenses	5,555	4,865	4,060	3,400	3,400

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.