Altus Property Ventures, Inc. (PSE: APVI)
Philippines
· Delayed Price · Currency is PHP 8.80
0.00 (0.00%)
At close: Sep 9, 2024
Altus Property Ventures Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Rental Revenue | 207.48 | 203.07 | 194.42 | 129.36 | 97.99 | 169.49 | Upgrade
|
| Total Revenue | 207.48 | 203.07 | 194.42 | 129.36 | 97.99 | 169.49 | Upgrade
|
| Revenue Growth (YoY | 4.36% | 4.45% | 50.29% | 32.02% | -42.18% | 31.13% | Upgrade
|
| Property Expenses | 18.4 | 18.16 | 19.46 | 14.05 | 29.32 | 25.52 | Upgrade
|
| Selling, General & Administrative | 29.59 | 26.82 | 32.57 | 22.35 | 27.04 | 55.24 | Upgrade
|
| Other Operating Expenses | 12.24 | 11.26 | 11.5 | 10.75 | 9.54 | 9.24 | Upgrade
|
| Total Operating Expenses | 60.23 | 56.23 | 63.53 | 47.15 | 65.9 | 90 | Upgrade
|
| Operating Income | 147.26 | 146.83 | 130.89 | 82.22 | 32.09 | 79.49 | Upgrade
|
| Interest Expense | -0.28 | -0.26 | -0.23 | -0.12 | -0.24 | -0.3 | Upgrade
|
| Interest & Investment Income | 31.21 | 20.01 | 5.15 | 0.81 | 1.21 | 3.17 | Upgrade
|
| Other Non-Operating Income | 1.01 | -0.25 | 0.35 | -1.48 | -1.49 | 4.9 | Upgrade
|
| EBT Excluding Unusual Items | 179.2 | 166.33 | 136.16 | 81.42 | 31.57 | 87.26 | Upgrade
|
| Pretax Income | 179.2 | 166.33 | 136.16 | 81.42 | 31.57 | 87.26 | Upgrade
|
| Income Tax Expense | 29.72 | 27.2 | 28.2 | 16.58 | 9.61 | 22.78 | Upgrade
|
| Net Income | 149.48 | 139.13 | 107.96 | 64.84 | 21.96 | 64.48 | Upgrade
|
| Net Income to Common | 149.48 | 139.13 | 107.96 | 64.84 | 21.96 | 64.48 | Upgrade
|
| Net Income Growth | 24.60% | 28.88% | 66.49% | 195.33% | -65.95% | 11.52% | Upgrade
|
| Basic Shares Outstanding | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Diluted Shares Outstanding | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| EPS (Basic) | 1.49 | 1.39 | 1.08 | 0.65 | 0.22 | 0.64 | Upgrade
|
| EPS (Diluted) | 1.49 | 1.39 | 1.08 | 0.65 | 0.22 | 0.64 | Upgrade
|
| EPS Growth | 24.60% | 28.75% | 66.49% | 195.33% | -65.95% | 11.52% | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.510 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -60.77% | Upgrade
|
| Operating Margin | 70.97% | 72.31% | 67.32% | 63.55% | 32.74% | 46.90% | Upgrade
|
| Profit Margin | 72.05% | 68.52% | 55.53% | 50.13% | 22.41% | 38.05% | Upgrade
|
| Free Cash Flow Margin | 73.55% | 79.05% | 86.06% | 54.90% | 50.65% | 133.56% | Upgrade
|
| EBITDA | 157.81 | 157.41 | 142.28 | 90.88 | 56.33 | 99.46 | Upgrade
|
| EBITDA Margin | 76.06% | 77.52% | 73.18% | 70.25% | 57.49% | 58.68% | Upgrade
|
| D&A For Ebitda | 10.55 | 10.58 | 11.39 | 8.67 | 24.25 | 19.97 | Upgrade
|
| EBIT | 147.26 | 146.83 | 130.89 | 82.22 | 32.09 | 79.49 | Upgrade
|
| EBIT Margin | 70.97% | 72.31% | 67.32% | 63.55% | 32.74% | 46.90% | Upgrade
|
| Effective Tax Rate | 16.59% | 16.35% | 20.71% | 20.36% | 30.44% | 26.10% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.