Altus Property Ventures, Inc. (PSE:APVI)

Altus Property Ventures Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	208.5	203.07	194.42	129.36	97.99
Total Revenue	208.5	203.07	194.42	129.36	97.99
Revenue Growth (YoY	2.67%	4.45%	50.29%	32.02%	-42.18%
Property Expenses	19.68	18.16	19.46	14.05	29.32
Selling, General & Administrative	30.44	27.07	32.57	22.35	27.04
Other Operating Expenses	12.54	11	11.5	10.75	9.54
Total Operating Expenses	62.66	56.23	63.53	47.15	65.9
Operating Income	145.84	146.83	130.89	82.22	32.09
Interest Expense	-0.61	-0.26	-0.23	-0.12	-0.24
Interest & Investment Income	38.73	20.01	5.15	0.81	1.21
Other Non-Operating Income	0.95	-0.25	0.35	-1.48	-1.49
EBT Excluding Unusual Items	184.9	166.33	136.16	81.42	31.57
Pretax Income	184.9	166.33	136.16	81.42	31.57
Income Tax Expense	32.1	27.2	28.2	16.58	9.61
Net Income	152.8	139.13	107.96	64.84	21.96
Net Income to Common	152.8	139.13	107.96	64.84	21.96
Net Income Growth	9.82%	28.88%	66.49%	195.33%	-65.95%
Basic Shares Outstanding	100	100	100	100	100
Diluted Shares Outstanding	100	100	100	100	100
EPS (Basic)	1.53	1.39	1.08	0.65	0.22
EPS (Diluted)	1.53	1.39	1.08	0.65	0.22
EPS Growth	9.93%	28.75%	66.49%	195.33%	-65.95%
Operating Margin	69.95%	72.31%	67.33%	63.55%	32.74%
Profit Margin	73.29%	68.52%	55.53%	50.13%	22.41%
EBITDA	156.67	157.41	142.28	90.88	56.33
EBITDA Margin	75.14%	77.52%	73.18%	70.25%	57.49%
D&A For Ebitda	10.83	10.58	11.39	8.67	24.25
EBIT	145.84	146.83	130.89	82.22	32.09
EBIT Margin	69.95%	72.31%	67.33%	63.55%	32.74%
Effective Tax Rate	17.36%	16.35%	20.71%	20.36%	30.44%

Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.