Crown Asia Chemicals Income Statement

Financials in millions PHP. Fiscal year is January - December.

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,160	1,492	1,507	1,761	1,741
Revenue Growth (YoY)	-22.25%	-1.00%	-14.43%	1.15%	55.75%
Cost of Revenue	752.19	1,013	956.68	1,219	1,262
Gross Profit	407.43	478.49	550.01	542.03	478.57
Selling, General & Admin	85.47	95.32	108.22	113.54	86.19
Other Operating Expenses	124.04	120.02	104.41	113.43	90.62
Operating Expenses	236.07	237.61	230.19	240.9	190.1
Operating Income	171.36	240.88	319.82	301.13	288.47
Interest Expense	-1.1	-1.19	-1.1	-2.1	-2
Interest & Investment Income	17.78	15.24	9.06	0.14	0.2
Currency Exchange Gain (Loss)	1.41	3.98	1.66	4.84	7.22
Other Non Operating Income (Expenses)	9.7	-3.9	0.77	1.46	0.9
EBT Excluding Unusual Items	199.16	255.02	330.22	305.47	294.79
Gain (Loss) on Sale of Assets	1.5	1.38	-	0.85	0.79
Pretax Income	200.65	256.39	330.22	306.32	295.59
Income Tax Expense	49.1	64.06	82.37	77.42	71.28
Net Income	151.56	192.34	247.85	228.9	224.31
Net Income to Common	151.56	192.34	247.85	228.9	224.31
Net Income Growth	-21.20%	-22.40%	8.28%	2.05%	85.00%
Shares Outstanding (Basic)	611	611	611	611	611
Shares Outstanding (Diluted)	611	611	611	611	611
Shares Change (YoY)	-	-	-	-	-0.07%
EPS (Basic)	0.25	0.31	0.41	0.37	0.37
EPS (Diluted)	0.25	0.31	0.41	0.37	0.37
EPS Growth	-19.94%	-23.62%	9.70%	0.73%	85.13%
Free Cash Flow	248.27	95.79	228.71	216.5	-63.34
Free Cash Flow Per Share	0.41	0.16	0.38	0.35	-0.10
Dividend Per Share	0.100	0.100	0.100	0.090	0.100
Dividend Growth	-	-	11.11%	-10.00%	344.44%
Gross Margin	35.13%	32.08%	36.50%	30.78%	27.49%
Operating Margin	14.78%	16.15%	21.23%	17.10%	16.57%
Profit Margin	13.07%	12.90%	16.45%	13.00%	12.88%
Free Cash Flow Margin	21.41%	6.42%	15.18%	12.30%	-3.64%
EBITDA	212.45	288.69	364.56	340.69	326.44
EBITDA Margin	18.32%	19.36%	24.20%	19.35%	18.75%
D&A For EBITDA	41.09	47.81	44.74	39.55	37.98
EBIT	171.36	240.88	319.82	301.13	288.47
EBIT Margin	14.78%	16.15%	21.23%	17.10%	16.57%
Effective Tax Rate	24.47%	24.98%	24.94%	25.27%	24.11%
Advertising Expenses	8.39	9.16	10.11	9.56	4.79

Source: S&P Global Market Intelligence. Standard template. Financial Sources.