Belle Corporation (PSE:BEL)
Philippines flag Philippines · Delayed Price · Currency is PHP
1.530
+0.030 (2.00%)
At close: Apr 3, 2025, 2:45 PM PST

Belle Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,6865,4655,2093,3024,030
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Other Revenue
5.2323.2217.9524.9916.38
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Revenue
5,6915,4885,2273,3274,047
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Revenue Growth (YoY)
3.69%5.01%57.10%-17.78%-45.16%
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Cost of Revenue
1,8791,8952,1332,0561,942
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Gross Profit
3,8123,5933,0941,2712,105
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Selling, General & Admin
728.42770.35766.55685.95878.66
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Other Operating Expenses
-19.3461.35-17.8379.8223.17
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Operating Expenses
709.08831.7748.72765.77901.82
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Operating Income
3,1032,7622,345505.611,203
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Interest Expense
-774.28-536.97-516.34-603.83-559.57
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Interest & Investment Income
166.1274.329.1330.2669.45
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Earnings From Equity Investments
-2.342.73-0.42-1.67-2.52
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Currency Exchange Gain (Loss)
0.2-2.3-1.660.75-1.99
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Other Non Operating Income (Expenses)
23.5518.9811.03308.91763.58
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EBT Excluding Unusual Items
2,5162,3181,867240.021,472
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Impairment of Goodwill
-----417.8
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Gain (Loss) on Sale of Investments
-0.06200.62-0.37-23.62-6.2
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Gain (Loss) on Sale of Assets
0.3126.830.940.1880.51
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Asset Writedown
-----9.33
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Other Unusual Items
-20.82---
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Pretax Income
2,5162,5671,867216.571,119
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Income Tax Expense
90.45143.48156.7-528.63227.32
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Earnings From Continuing Operations
2,4262,4231,710745.2891.7
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Minority Interest in Earnings
-91.23-539.63-314.71-168.22109.58
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Net Income
2,3341,8841,396576.981,001
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Net Income to Common
2,3341,8841,396576.981,001
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Net Income Growth
23.93%34.95%141.91%-42.38%-61.63%
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Shares Outstanding (Basic)
9,4449,4449,4449,4459,444
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Shares Outstanding (Diluted)
9,4449,4449,4449,4459,444
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Shares Change (YoY)
---0.01%0.01%-
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EPS (Basic)
0.250.200.150.060.11
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EPS (Diluted)
0.250.200.150.060.11
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EPS Growth
23.93%34.95%141.92%-42.38%-61.63%
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Free Cash Flow
4,5543,5162,3191,132-457.23
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Free Cash Flow Per Share
0.480.370.250.12-0.05
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Dividend Per Share
0.060-0.060--
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Gross Margin
66.97%65.47%59.19%38.21%52.01%
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Operating Margin
54.52%50.32%44.86%15.20%29.73%
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Profit Margin
41.02%34.32%26.71%17.34%24.74%
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Free Cash Flow Margin
80.02%64.07%44.36%34.02%-11.30%
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EBITDA
3,8063,3403,6241,7702,444
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EBITDA Margin
66.88%60.85%69.34%53.22%60.39%
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D&A For EBITDA
703.67577.91,2791,2651,241
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EBIT
3,1032,7622,345505.611,203
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EBIT Margin
54.52%50.32%44.86%15.20%29.73%
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Effective Tax Rate
3.60%5.59%8.39%-20.31%
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Revenue as Reported
5,8915,6015,4193,4214,173
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.