Atlas Consolidated Mining and Development Corporation (PSE:AT)
Philippines
· Delayed Price · Currency is PHP 4.360
+0.200 (4.81%)
Last updated: Jun 23, 2025
PSE:AT Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 16,744 | 17,895 | 18,109 | 16,155 | 17,236 | 16,824 | Upgrade
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| 16,744 | 17,895 | 18,109 | 16,155 | 17,236 | 16,824 | Upgrade
| |
Revenue Growth (YoY) | -10.69% | -1.18% | 12.09% | -6.27% | 2.45% | 8.48% | Upgrade
|
Cost of Revenue | 16,147 | 16,048 | 14,383 | 14,517 | 10,628 | 11,263 | Upgrade
|
Gross Profit | 596.86 | 1,847 | 3,726 | 1,638 | 6,608 | 5,561 | Upgrade
|
Selling, General & Admin | 1,497 | 1,547 | 1,359 | 1,134 | 1,151 | 1,417 | Upgrade
|
Other Operating Expenses | -397.5 | -397.5 | 65.51 | -2,383 | -111.19 | 871.02 | Upgrade
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Operating Expenses | 1,426 | 1,512 | 1,721 | -980.35 | 1,232 | 2,691 | Upgrade
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Operating Income | -828.66 | 335.36 | 2,005 | 2,619 | 5,375 | 2,870 | Upgrade
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Interest Expense | -609.37 | -606.29 | -593.33 | -912.04 | -1,219 | -1,850 | Upgrade
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Interest & Investment Income | 102.62 | 114.25 | 25.12 | 4.79 | 3.79 | 20.01 | Upgrade
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Earnings From Equity Investments | -40.79 | -30.12 | -33.82 | 123.59 | 222.01 | 112.14 | Upgrade
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Currency Exchange Gain (Loss) | -5.63 | -136.45 | 167.91 | -519.48 | -326.97 | 237.66 | Upgrade
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Other Non Operating Income (Expenses) | -62.89 | 12.52 | 117.89 | 2,150 | 31.13 | -205.94 | Upgrade
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EBT Excluding Unusual Items | -1,445 | -310.73 | 1,689 | 3,465 | 4,086 | 1,184 | Upgrade
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Gain (Loss) on Sale of Investments | 14.18 | 14.18 | 14.96 | 5.28 | 1.37 | 0.4 | Upgrade
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Gain (Loss) on Sale of Assets | -0.11 | -0.11 | 0.49 | -12.84 | - | 0.38 | Upgrade
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Asset Writedown | -11.75 | -11.75 | -1.08 | -9.17 | 338.14 | -433.1 | Upgrade
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Other Unusual Items | - | - | - | - | - | 362.13 | Upgrade
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Pretax Income | -1,321 | -187.07 | 1,703 | 3,449 | 4,426 | 1,113 | Upgrade
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Income Tax Expense | -123.36 | 44 | 585.55 | 230.56 | 564.04 | 995.68 | Upgrade
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Earnings From Continuing Operations | -1,198 | -231.07 | 1,118 | 3,218 | 3,862 | 117.69 | Upgrade
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Minority Interest in Earnings | 0.02 | 0.02 | - | - | - | - | Upgrade
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Net Income | -1,198 | -231.05 | 1,118 | 3,218 | 3,862 | 117.69 | Upgrade
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Net Income to Common | -1,198 | -231.05 | 1,118 | 3,218 | 3,862 | 117.69 | Upgrade
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Net Income Growth | - | - | -65.27% | -16.66% | 3181.07% | - | Upgrade
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Shares Outstanding (Basic) | 3,558 | 3,558 | 3,558 | 3,558 | 3,558 | 3,558 | Upgrade
|
Shares Outstanding (Diluted) | 3,558 | 3,558 | 3,558 | 3,558 | 3,558 | 3,558 | Upgrade
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EPS (Basic) | -0.34 | -0.06 | 0.31 | 0.90 | 1.09 | 0.03 | Upgrade
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EPS (Diluted) | -0.34 | -0.06 | 0.31 | 0.90 | 1.09 | 0.03 | Upgrade
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EPS Growth | - | - | -65.28% | -16.66% | 3181.12% | - | Upgrade
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Free Cash Flow | 996.38 | 560.61 | 1,255 | 5,765 | 6,239 | 4,238 | Upgrade
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Free Cash Flow Per Share | 0.28 | 0.16 | 0.35 | 1.62 | 1.75 | 1.19 | Upgrade
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Gross Margin | 3.56% | 10.32% | 20.57% | 10.14% | 38.34% | 33.05% | Upgrade
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Operating Margin | -4.95% | 1.87% | 11.07% | 16.21% | 31.19% | 17.06% | Upgrade
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Profit Margin | -7.15% | -1.29% | 6.17% | 19.92% | 22.40% | 0.70% | Upgrade
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Free Cash Flow Margin | 5.95% | 3.13% | 6.93% | 35.68% | 36.20% | 25.19% | Upgrade
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EBITDA | 4,659 | 5,781 | 6,616 | 6,779 | 9,640 | 7,535 | Upgrade
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EBITDA Margin | 27.82% | 32.31% | 36.53% | 41.96% | 55.93% | 44.79% | Upgrade
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D&A For EBITDA | 5,488 | 5,446 | 4,611 | 4,160 | 4,265 | 4,665 | Upgrade
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EBIT | -828.66 | 335.36 | 2,005 | 2,619 | 5,375 | 2,870 | Upgrade
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EBIT Margin | -4.95% | 1.87% | 11.07% | 16.21% | 31.19% | 17.06% | Upgrade
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Effective Tax Rate | - | - | 34.38% | 6.69% | 12.75% | 89.43% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.