Anchor Land Holdings, Inc. (PSE: ALHI)

Anchor Land Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	5,027	4,763	3,925	3,869	3,179	5,548
Other Revenue	149.93	171.56	227.04	89.9	169.46	-
Revenue	5,177	4,935	4,152	3,959	3,349	5,548
Revenue Growth (YoY)	8.65%	18.84%	4.89%	18.22%	-39.64%	-7.62%
Cost of Revenue	2,391	2,704	2,394	2,599	2,248	3,733
Gross Profit	2,786	2,230	1,759	1,360	1,101	1,815
Selling, General & Admin	1,490	1,470	1,285	1,209	1,094	1,257
Operating Expenses	1,490	1,470	1,285	1,209	1,094	1,257
Operating Income	1,296	759.9	474.06	150.91	7.24	558.09
Interest Expense	-721.48	-244.79	-112.94	-45.46	-47.53	-45.56
Interest & Investment Income	152.69	232.66	240.43	386.87	537.71	635.76
Other Non Operating Income (Expenses)	90.84	59.55	87.28	28.79	12.44	19.37
EBT Excluding Unusual Items	817.79	807.33	688.84	521.11	509.86	1,168
Gain (Loss) on Sale of Assets	49.62	49.62	-	-	-	-
Pretax Income	867.42	856.95	688.84	521.11	509.86	1,168
Income Tax Expense	236.57	236.06	172.9	101.89	158.47	353.39
Earnings From Continuing Operations	630.85	620.88	515.93	419.23	351.39	814.27
Minority Interest in Earnings	-0.55	2.85	1.61	13.61	-1.74	10.3
Net Income	630.3	623.73	517.55	432.84	349.65	824.57
Preferred Dividends & Other Adjustments	27.73	27.73	27.73	27.73	27.73	27.73
Net Income to Common	602.57	596	489.81	405.11	321.92	796.84
Net Income Growth	18.71%	20.52%	19.57%	23.79%	-57.60%	16.67%
Shares Outstanding (Basic)	1,040	1,040	1,040	1,040	1,040	1,040
Shares Outstanding (Diluted)	1,040	1,040	1,040	1,040	1,040	1,040
EPS (Basic)	0.58	0.57	0.47	0.39	0.31	0.77
EPS (Diluted)	0.58	0.57	0.47	0.39	0.31	0.77
EPS Growth	20.46%	21.68%	20.91%	25.84%	-59.60%	17.35%
Free Cash Flow	-2,140	-330.63	2,750	901.87	891.16	2,931
Free Cash Flow Per Share	-2.06	-0.32	2.64	0.87	0.86	2.82
Dividend Per Share	0.040	0.040	0.030	0.020	0.020	0.090
Dividend Growth	33.33%	33.33%	50.00%	0%	-77.78%	12.50%
Gross Margin	53.81%	45.20%	42.36%	34.36%	32.87%	32.72%
Operating Margin	25.03%	15.40%	11.42%	3.81%	0.22%	10.06%
Profit Margin	11.64%	12.08%	11.80%	10.23%	9.61%	14.36%
Free Cash Flow Margin	-41.33%	-6.70%	66.24%	22.78%	26.61%	52.83%
EBITDA	1,693	1,162	752.45	447.23	294.74	811.24
EBITDA Margin	32.71%	23.55%	18.12%	11.30%	8.80%	14.62%
D&A For EBITDA	397.3	402.17	278.39	296.32	287.49	253.15
EBIT	1,296	759.9	474.06	150.91	7.24	558.09
EBIT Margin	25.03%	15.40%	11.42%	3.81%	0.22%	10.06%
Effective Tax Rate	27.27%	27.55%	25.10%	19.55%	31.08%	30.26%
Revenue as Reported	5,470	5,276	4,480	4,375	3,899	6,203

Source: S&P Capital IQ. Standard template. Financial Sources.