Altus Property Ventures, Inc. (PSE:APVI)
Philippines · Delayed Price · Currency is PHP 11.60
-0.30 (-2.52%)
At close: Aug 20, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 187.71 | 207.09 | 208.5 | 203.07 | 194.42 | 129.36 |
| 187.71 | 207.09 | 208.5 | 203.07 | 194.42 | 129.36 | |
Revenue Growth (YoY | -12.91% | -0.68% | 2.67% | 4.45% | 50.29% | 32.02% |
Property Expenses | 22.91 | 21.61 | 19.68 | 18.16 | 19.46 | 14.05 |
Selling, General & Administrative | 21.17 | 21.07 | 30.44 | 27.07 | 32.57 | 22.35 |
Other Operating Expenses | 13.73 | 13.66 | 12.54 | 11 | 11.5 | 10.75 |
Total Operating Expenses | 57.81 | 56.35 | 62.66 | 56.23 | 63.53 | 47.15 |
Operating Income | 129.9 | 150.74 | 145.84 | 146.83 | 130.89 | 82.22 |
Interest Expense | -1.94 | -1.21 | -0.61 | -0.26 | -0.23 | -0.12 |
Interest & Investment Income | 36.55 | 40.72 | 38.73 | 20.01 | 5.15 | 0.81 |
Other Non-Operating Income | -1.44 | -1.24 | 0.95 | -0.25 | 0.35 | -1.48 |
EBT Excluding Unusual Items | 163.08 | 189 | 184.9 | 166.33 | 136.16 | 81.42 |
Pretax Income | 163.08 | 189 | 184.9 | 166.33 | 136.16 | 81.42 |
Income Tax Expense | 29.13 | 33.17 | 32.1 | 27.2 | 28.2 | 16.58 |
Net Income | 133.95 | 155.83 | 152.8 | 139.13 | 107.96 | 64.84 |
Net Income to Common | 133.95 | 155.83 | 152.8 | 139.13 | 107.96 | 64.84 |
Net Income Growth | -18.08% | 1.98% | 9.82% | 28.88% | 66.49% | 195.33% |
Basic Shares Outstanding | 100 | 100 | 100 | 100 | 100 | 100 |
Diluted Shares Outstanding | 100 | 100 | 100 | 100 | 100 | 100 |
Shares Change | 0.27% | - | - | - | - | - |
EPS (Basic) | 1.34 | 1.56 | 1.53 | 1.39 | 1.08 | 0.65 |
EPS (Diluted) | 1.34 | 1.56 | 1.53 | 1.39 | 1.08 | 0.65 |
EPS Growth | -18.21% | 1.98% | 9.82% | 28.88% | 66.49% | 195.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 2.600 | 1.300 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 69.20% | 72.79% | 69.95% | 72.31% | 67.33% | 63.55% |
Profit Margin | 71.36% | 75.25% | 73.29% | 68.52% | 55.53% | 50.13% |
EBITDA | 145.39 | 164.06 | 156.67 | 157.41 | 142.28 | 90.88 |
EBITDA Margin | 77.45% | 79.22% | 75.14% | 77.52% | 73.18% | 70.25% |
D&A For Ebitda | 15.49 | 13.32 | 10.83 | 10.58 | 11.39 | 8.67 |
EBIT | 129.9 | 150.74 | 145.84 | 146.83 | 130.89 | 82.22 |
EBIT Margin | 69.20% | 72.79% | 69.95% | 72.31% | 67.33% | 63.55% |
Effective Tax Rate | 17.86% | 17.55% | 17.36% | 16.35% | 20.71% | 20.36% |