Belle Corporation (PSE:BEL)
Philippines · Delayed Price · Currency is PHP 1.160
-0.020 (-1.69%)
At close: Aug 20, 2026
Belle 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 | 5,464 | 5,170 | 5,686 | 5,465 | 5,209 | 3,302 |
Other Revenue | -29.72 | 8.97 | 5.23 | 23.22 | 17.95 | 24.99 |
| 5,434 | 5,179 | 5,691 | 5,488 | 5,227 | 3,327 | |
Revenue Growth | 0.40% | -9.00% | 3.69% | 5.01% | 57.10% | -17.78% |
Cost of Revenue | 2,040 | 1,953 | 1,879 | 1,895 | 2,133 | 2,056 |
Gross Profit | 3,394 | 3,226 | 3,812 | 3,593 | 3,094 | 1,271 |
Selling, General & Admin | 737.64 | 688.48 | 728.42 | 770.35 | 766.55 | 685.95 |
Other Operating Expenses | 42.28 | 42.28 | -19.34 | 61.35 | -17.83 | 79.82 |
Operating Expenses | 779.92 | 730.76 | 709.08 | 831.7 | 748.72 | 765.77 |
Operating Income | 2,614 | 2,496 | 3,103 | 2,762 | 2,345 | 505.61 |
Interest Expense | -560.9 | -653.77 | -774.28 | -536.97 | -516.34 | -603.83 |
Interest & Investment Income | 140.27 | 162.45 | 166.12 | 74.3 | 29.13 | 30.26 |
Earnings From Equity Investments | 10.73 | 10.73 | -2.34 | 2.73 | -0.42 | -1.67 |
Currency Exchange Gain (Loss) | -0.13 | -0.12 | 0.2 | -2.3 | -1.66 | 0.75 |
Other Non Operating Income (Expenses) | 31.08 | 31.41 | 23.55 | 18.98 | 11.03 | 308.91 |
EBT Excluding Unusual Items | 2,235 | 2,046 | 2,516 | 2,318 | 1,867 | 240.02 |
Gain (Loss) on Sale of Investments | -2.93 | 0.72 | -0.06 | 200.62 | -0.37 | -23.62 |
Gain (Loss) on Sale of Assets | 0.75 | 0.75 | 0.31 | 26.83 | 0.94 | 0.18 |
Other Unusual Items | - | - | - | 20.82 | - | - |
Pretax Income | 2,233 | 2,048 | 2,516 | 2,567 | 1,867 | 216.57 |
Income Tax Expense | -52.96 | -62.23 | 90.45 | 143.48 | 156.7 | -528.63 |
Earnings From Continuing Operations | 2,286 | 2,110 | 2,426 | 2,423 | 1,710 | 745.2 |
Minority Interest in Earnings | 1.83 | -13.99 | -91.23 | -539.63 | -314.71 | -168.22 |
Net Income | 2,288 | 2,096 | 2,334 | 1,884 | 1,396 | 576.98 |
Net Income to Common | 2,288 | 2,096 | 2,334 | 1,884 | 1,396 | 576.98 |
Net Income Growth | -0.78% | -10.21% | 23.93% | 34.95% | 141.91% | -42.38% |
Shares Outstanding (Basic) | 9,896 | 9,444 | 9,444 | 9,444 | 9,444 | 9,445 |
Shares Outstanding (Diluted) | 9,896 | 9,444 | 9,444 | 9,444 | 9,444 | 9,445 |
Shares Change | 2.06% | - | - | - | -0.01% | 0.01% |
EPS (Basic) | 0.23 | 0.22 | 0.25 | 0.20 | 0.15 | 0.06 |
EPS (Diluted) | 0.23 | 0.22 | 0.25 | 0.20 | 0.15 | 0.06 |
EPS Growth | -2.78% | -10.21% | 23.93% | 34.95% | 141.92% | -42.38% |
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 | 4,675 | 4,463 | 4,554 | 3,516 | 2,319 | 1,132 |
Free Cash Flow Per Share | 0.47 | 0.47 | 0.48 | 0.37 | 0.25 | 0.12 |
Dividend Per Share | 0.060 | 0.060 | 0.060 | - | 0.060 | - |
Dividend Growth | 0% | 0% | - | - | - | - |
Gross Margin | 62.45% | 62.30% | 66.97% | 65.47% | 59.19% | 38.21% |
Operating Margin | 48.10% | 48.19% | 54.52% | 50.32% | 44.86% | 15.20% |
Profit Margin | 42.10% | 40.47% | 41.02% | 34.32% | 26.71% | 17.34% |
Free Cash Flow Margin | 86.03% | 86.17% | 80.02% | 64.07% | 44.36% | 34.02% |
EBITDA | 3,380 | 3,284 | 3,806 | 4,079 | 3,624 | 1,770 |
EBITDA Margin | 62.20% | 63.42% | 66.88% | 74.32% | 69.34% | 53.22% |
D&A For EBITDA | 766.41 | 788.73 | 703.67 | 1,317 | 1,279 | 1,265 |
EBIT | 2,614 | 2,496 | 3,103 | 2,762 | 2,345 | 505.61 |
EBIT Margin | 48.10% | 48.19% | 54.52% | 50.32% | 44.86% | 15.20% |
Effective Tax Rate | - | - | 3.60% | 5.59% | 8.39% | - |
Revenue as Reported | 5,547 | 5,291 | 5,891 | 5,601 | 5,419 | 3,421 |