Arthaland Corporation (PSE:ALCO)
Philippines flag Philippines · Delayed Price · Currency is PHP
0.3450
0.00 (0.00%)
At close: Apr 23, 2025

Arthaland Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
6,2096,6392,9232,9723,302
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Other Revenue
15.31----
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Revenue
6,2246,6392,9232,9723,302
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Revenue Growth (YoY)
-6.25%127.15%-1.67%-9.98%-14.20%
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Cost of Revenue
4,5453,9351,8151,7341,687
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Gross Profit
1,6792,7041,1071,2391,615
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Selling, General & Admin
1,1731,089688.75648.75574.82
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Other Operating Expenses
206188.75128.4441.7558.89
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Operating Expenses
1,4481,340860.64722.1676.67
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Operating Income
230.721,364246.63516.46938.35
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Interest Expense
-1,482-1,016-497.87-275.24-278.9
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Interest & Investment Income
249.16293.3928.613.549.38
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Currency Exchange Gain (Loss)
2.454.448.540.37-0.01
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Other Non Operating Income (Expenses)
69.84144.9-4.54-7.21-0.17
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EBT Excluding Unusual Items
-929.82790.2-218.64237.92668.65
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Gain (Loss) on Sale of Investments
96.2174.0232.2817.3431.29
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Gain (Loss) on Sale of Assets
3.280.340.37-0.55-0.54
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Asset Writedown
1,934974.091,436872.26959.99
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Pretax Income
1,1041,8391,2501,1271,659
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Income Tax Expense
345.29449.67376.8411.9490.27
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Earnings From Continuing Operations
758.381,389873.061,1151,169
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Minority Interest in Earnings
-182.38-440.67-51.98-215.57-281.83
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Net Income
576948.31821.08899.51887.3
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Preferred Dividends & Other Adjustments
260.1249.28249.28210.19210.19
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Net Income to Common
315.9699.03571.81689.32677.1
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Net Income Growth
-39.26%15.50%-8.72%1.38%-25.25%
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Shares Outstanding (Basic)
5,3185,3185,3185,3185,318
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Shares Outstanding (Diluted)
5,3185,3185,3185,3735,373
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Shares Change (YoY)
---1.03%-1.04%
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EPS (Basic)
0.060.130.110.130.13
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EPS (Diluted)
0.060.130.110.130.13
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EPS Growth
-54.79%22.23%-16.21%1.82%-33.75%
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Free Cash Flow
-788.062,042594.72-3,225-3,066
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Free Cash Flow Per Share
-0.150.380.11-0.60-0.57
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Dividend Per Share
-0.0120.0120.0120.012
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Gross Margin
26.97%40.72%37.89%41.67%48.92%
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Operating Margin
3.71%20.54%8.44%17.38%28.42%
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Profit Margin
5.08%10.53%19.56%23.19%20.51%
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Free Cash Flow Margin
-12.66%30.76%20.35%-108.49%-92.87%
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EBITDA
289.71,424289.92549.82983.52
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EBITDA Margin
4.66%21.44%9.92%18.50%29.79%
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D&A For EBITDA
58.9959.9443.2833.3745.17
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EBIT
230.721,364246.63516.46938.35
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EBIT Margin
3.71%20.54%8.44%17.38%28.42%
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Effective Tax Rate
31.29%24.46%30.15%1.06%29.54%
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Revenue as Reported
6,2246,6392,9232,9723,302
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Advertising Expenses
290.86265.72169.82163.6779.15
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.