Atlas Consolidated Mining and Development Corporation (PSE:AT)
Philippines · Delayed Price · Currency is PHP 21.00
-0.50 (-2.33%)
At close: Sep 14, 2026
PSE:AT 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 |
Operating Revenue | 21,930 | 16,574 | 17,895 | 18,109 | 16,155 | 17,236 |
| 21,930 | 16,574 | 17,895 | 18,109 | 16,155 | 17,236 | |
Revenue Growth | 56.40% | -7.38% | -1.18% | 12.09% | -6.27% | 2.45% |
Cost of Revenue | 13,997 | 14,015 | 16,048 | 14,383 | 14,517 | 10,628 |
Gross Profit | 7,932 | 2,559 | 1,847 | 3,726 | 1,638 | 6,608 |
Selling, General & Admin | 1,558 | 1,402 | 1,547 | 1,359 | 1,134 | 1,151 |
Amortization of Goodwill & Intangibles | 283.1 | 293.09 | 345.59 | 284.66 | 309.47 | 297.89 |
Other Operating Expenses | 142.56 | 142.56 | -397.5 | 65.51 | -2,383 | -111.19 |
Operating Expenses | 1,990 | 1,699 | 1,516 | 1,721 | -980.35 | 1,232 |
Operating Income | 5,942 | 860.76 | 331.6 | 2,005 | 2,619 | 5,375 |
Interest Expense | -606.79 | -597.49 | -606.29 | -593.33 | -912.04 | -1,219 |
Interest & Investment Income | - | 39.24 | 110.49 | 23.02 | 4.79 | 3.79 |
Earnings From Equity Investments | 526.23 | -45.19 | -30.12 | -33.82 | 123.59 | 222.01 |
Currency Exchange Gain (Loss) | -489.55 | -132.4 | -136.45 | 167.91 | -519.48 | -326.97 |
Other Non Operating Income (Expenses) | -436.06 | -370.86 | 16.28 | 117.89 | 2,150 | 31.13 |
EBT Excluding Unusual Items | 4,936 | -245.93 | -314.49 | 1,687 | 3,465 | 4,086 |
Gain (Loss) on Sale of Investments | 54.8 | 54.8 | 17.94 | 17.06 | 5.28 | 1.37 |
Gain (Loss) on Sale of Assets | 1.34 | 1.34 | -0.11 | 0.49 | -12.84 | - |
Asset Writedown | -21.92 | -21.92 | -11.75 | -1.08 | -9.17 | 338.14 |
Other Unusual Items | 129.79 | 129.79 | - | - | - | - |
Pretax Income | 5,106 | -76.41 | -187.07 | 1,703 | 3,449 | 4,426 |
Income Tax Expense | 83.52 | 169.81 | 44 | 585.55 | 230.56 | 564.04 |
Earnings From Continuing Operations | 5,022 | -246.22 | -231.07 | 1,118 | 3,218 | 3,862 |
Minority Interest in Earnings | -1.93 | -1.93 | 0.02 | - | - | - |
Net Income | 5,020 | -248.15 | -231.05 | 1,118 | 3,218 | 3,862 |
Net Income to Common | 5,020 | -248.15 | -231.05 | 1,118 | 3,218 | 3,862 |
Net Income Growth | - | - | - | -65.27% | -16.66% | 3181.07% |
Shares Outstanding (Basic) | 3,558 | 3,558 | 3,558 | 3,558 | 3,558 | 3,558 |
Shares Outstanding (Diluted) | 3,558 | 3,558 | 3,558 | 3,558 | 3,558 | 3,558 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.41 | -0.07 | -0.06 | 0.31 | 0.90 | 1.09 |
EPS (Diluted) | 1.41 | -0.07 | -0.06 | 0.31 | 0.90 | 1.09 |
EPS Growth | - | - | - | -65.28% | -16.66% | 3181.12% |
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 |
Free Cash Flow | 4,246 | 1,754 | 560.61 | 1,255 | 5,765 | 6,239 |
Free Cash Flow Per Share | 1.19 | 0.49 | 0.16 | 0.35 | 1.62 | 1.75 |
Gross Margin | 36.17% | 15.44% | 10.32% | 20.57% | 10.14% | 38.34% |
Operating Margin | 27.10% | 5.19% | 1.85% | 11.07% | 16.21% | 31.19% |
Profit Margin | 22.89% | -1.50% | -1.29% | 6.17% | 19.92% | 22.40% |
Free Cash Flow Margin | 19.36% | 10.58% | 3.13% | 6.93% | 35.68% | 36.20% |
EBITDA | 10,969 | 5,915 | 5,777 | 6,616 | 6,779 | 9,640 |
EBITDA Margin | 50.02% | 35.69% | 32.29% | 36.53% | 41.96% | 55.93% |
D&A For EBITDA | 5,026 | 5,055 | 5,446 | 4,611 | 4,160 | 4,265 |
EBIT | 5,942 | 860.76 | 331.6 | 2,005 | 2,619 | 5,375 |
EBIT Margin | 27.10% | 5.19% | 1.85% | 11.07% | 16.21% | 31.19% |
Effective Tax Rate | 1.64% | - | - | 34.38% | 6.69% | 12.75% |
Revenue as Reported | 17,192 | 17,192 | 18,634 | 18,865 | - | - |