Belle Corporation (PSE:BEL)
1.530
+0.030 (2.00%)
At close: Apr 3, 2025, 2:45 PM PST
Belle Income Statement
Financials in millions PHP. Fiscal year is January - December.
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 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 | 5,686 | 5,465 | 5,209 | 3,302 | 4,030 | Upgrade
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Other Revenue | 5.23 | 23.22 | 17.95 | 24.99 | 16.38 | Upgrade
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Revenue | 5,691 | 5,488 | 5,227 | 3,327 | 4,047 | Upgrade
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Revenue Growth (YoY) | 3.69% | 5.01% | 57.10% | -17.78% | -45.16% | Upgrade
|
Cost of Revenue | 1,879 | 1,895 | 2,133 | 2,056 | 1,942 | Upgrade
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Gross Profit | 3,812 | 3,593 | 3,094 | 1,271 | 2,105 | Upgrade
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Selling, General & Admin | 728.42 | 770.35 | 766.55 | 685.95 | 878.66 | Upgrade
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Other Operating Expenses | -19.34 | 61.35 | -17.83 | 79.82 | 23.17 | Upgrade
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Operating Expenses | 709.08 | 831.7 | 748.72 | 765.77 | 901.82 | Upgrade
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Operating Income | 3,103 | 2,762 | 2,345 | 505.61 | 1,203 | Upgrade
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Interest Expense | -774.28 | -536.97 | -516.34 | -603.83 | -559.57 | Upgrade
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Interest & Investment Income | 166.12 | 74.3 | 29.13 | 30.26 | 69.45 | Upgrade
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Earnings From Equity Investments | -2.34 | 2.73 | -0.42 | -1.67 | -2.52 | Upgrade
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Currency Exchange Gain (Loss) | 0.2 | -2.3 | -1.66 | 0.75 | -1.99 | Upgrade
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Other Non Operating Income (Expenses) | 23.55 | 18.98 | 11.03 | 308.91 | 763.58 | Upgrade
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EBT Excluding Unusual Items | 2,516 | 2,318 | 1,867 | 240.02 | 1,472 | Upgrade
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Impairment of Goodwill | - | - | - | - | -417.8 | Upgrade
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Gain (Loss) on Sale of Investments | -0.06 | 200.62 | -0.37 | -23.62 | -6.2 | Upgrade
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Gain (Loss) on Sale of Assets | 0.31 | 26.83 | 0.94 | 0.18 | 80.51 | Upgrade
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Asset Writedown | - | - | - | - | -9.33 | Upgrade
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Other Unusual Items | - | 20.82 | - | - | - | Upgrade
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Pretax Income | 2,516 | 2,567 | 1,867 | 216.57 | 1,119 | Upgrade
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Income Tax Expense | 90.45 | 143.48 | 156.7 | -528.63 | 227.32 | Upgrade
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Earnings From Continuing Operations | 2,426 | 2,423 | 1,710 | 745.2 | 891.7 | Upgrade
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Minority Interest in Earnings | -91.23 | -539.63 | -314.71 | -168.22 | 109.58 | Upgrade
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Net Income | 2,334 | 1,884 | 1,396 | 576.98 | 1,001 | Upgrade
|
Net Income to Common | 2,334 | 1,884 | 1,396 | 576.98 | 1,001 | Upgrade
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Net Income Growth | 23.93% | 34.95% | 141.91% | -42.38% | -61.63% | Upgrade
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Shares Outstanding (Basic) | 9,444 | 9,444 | 9,444 | 9,445 | 9,444 | Upgrade
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Shares Outstanding (Diluted) | 9,444 | 9,444 | 9,444 | 9,445 | 9,444 | Upgrade
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Shares Change (YoY) | - | - | -0.01% | 0.01% | - | Upgrade
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EPS (Basic) | 0.25 | 0.20 | 0.15 | 0.06 | 0.11 | Upgrade
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EPS (Diluted) | 0.25 | 0.20 | 0.15 | 0.06 | 0.11 | Upgrade
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EPS Growth | 23.93% | 34.95% | 141.92% | -42.38% | -61.63% | Upgrade
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Free Cash Flow | 4,554 | 3,516 | 2,319 | 1,132 | -457.23 | Upgrade
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Free Cash Flow Per Share | 0.48 | 0.37 | 0.25 | 0.12 | -0.05 | Upgrade
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Dividend Per Share | 0.060 | - | 0.060 | - | - | Upgrade
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Gross Margin | 66.97% | 65.47% | 59.19% | 38.21% | 52.01% | Upgrade
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Operating Margin | 54.52% | 50.32% | 44.86% | 15.20% | 29.73% | Upgrade
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Profit Margin | 41.02% | 34.32% | 26.71% | 17.34% | 24.74% | Upgrade
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Free Cash Flow Margin | 80.02% | 64.07% | 44.36% | 34.02% | -11.30% | Upgrade
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EBITDA | 3,806 | 3,340 | 3,624 | 1,770 | 2,444 | Upgrade
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EBITDA Margin | 66.88% | 60.85% | 69.34% | 53.22% | 60.39% | Upgrade
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D&A For EBITDA | 703.67 | 577.9 | 1,279 | 1,265 | 1,241 | Upgrade
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EBIT | 3,103 | 2,762 | 2,345 | 505.61 | 1,203 | Upgrade
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EBIT Margin | 54.52% | 50.32% | 44.86% | 15.20% | 29.73% | Upgrade
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Effective Tax Rate | 3.60% | 5.59% | 8.39% | - | 20.31% | Upgrade
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Revenue as Reported | 5,891 | 5,601 | 5,419 | 3,421 | 4,173 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.