ABS-CBN Holdings Income Statement

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	4.15	3.97	10.76	0.82	0.4	3.15
Other Revenue	0.01	0.01	0	0	0.01	0.09
Revenue	4.16	3.97	10.77	0.82	0.41	3.24
Revenue Growth (YoY)	-59.61%	-63.09%	1209.19%	100.64%	-87.34%	67.48%
Gross Profit	4.16	3.97	10.77	0.82	0.41	3.24
Selling, General & Admin	4.03	3.7	11.81	2.99	3.19	2.62
Other Operating Expenses	-0.98	-0.84	-1.3	-2.49	-3.17	0.09
Operating Expenses	3.97	3.79	10.51	0.49	0.02	2.71
Operating Income	0.19	0.19	0.26	0.33	0.39	0.53
Other Non Operating Income (Expenses)	-0.19	-0.19	-0.29	-0.33	-0.39	-0.53
Pretax Income	-	-	-0.03	-	-	-
Net Income	-	-	-0.03	-	-	-
Net Income to Common	-	-	-0.03	-	-	-
Shares Outstanding (Basic)	94	101	146	263	271	275
Shares Outstanding (Diluted)	94	101	146	263	271	275
Shares Change (YoY)	-8.02%	-30.79%	-44.51%	-3.25%	-1.44%	-9.40%
EPS (Basic)	-	-	-0.00	-	-	-
EPS (Diluted)	-	-	-0.00	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	4.49%	4.70%	2.37%	39.91%	94.33%	16.38%
Profit Margin	-	-	-0.28%	-	-	-
EBIT	0.19	0.19	0.26	0.33	0.39	0.53
EBIT Margin	4.49%	4.70%	2.37%	39.91%	94.33%	16.38%
Revenue as Reported	5.24	4.9	13.08	3.35	3.63	4.94

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.