DITO CME Holdings Corp. (PSE: DITO)
Philippines
· Delayed Price · Currency is PHP 1.640
-0.010 (-0.61%)
Dec 26, 2024, 2:40 PM PST
DITO CME Holdings Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 | 2019 |
| Revenue | 15,055 | 11,241 | 7,281 | 2,189 | - | - | Upgrade
|
| Revenue Growth (YoY) | 45.94% | 54.38% | 232.57% | - | - | - | Upgrade
|
| Cost of Revenue | 5,470 | 4,696 | 1,594 | 1,423 | 28.9 | 0 | Upgrade
|
| Gross Profit | 9,585 | 6,545 | 5,688 | 766.69 | -28.9 | -0 | Upgrade
|
| Selling, General & Admin | 10,509 | 8,102 | 9,434 | 6,408 | 3,000 | 495.05 | Upgrade
|
| Operating Expenses | 24,726 | 21,499 | 18,925 | 11,454 | 4,322 | 571.26 | Upgrade
|
| Operating Income | -15,141 | -14,955 | -13,238 | -10,688 | -4,351 | -571.26 | Upgrade
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| Interest Expense | -18,026 | -9,779 | -5,253 | -1,239 | -81.76 | -10.33 | Upgrade
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| Interest & Investment Income | 137.85 | 134.88 | 128.81 | 130.71 | 3.67 | 4.82 | Upgrade
|
| Earnings From Equity Investments | 0.91 | 0.91 | 0.47 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 597.5 | 5,023 | -7,244 | -6,167 | -374.13 | -219.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.94 | -5.64 | 6.74 | 13.64 | 7.61 | - | Upgrade
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| EBT Excluding Unusual Items | -32,469 | -19,581 | -25,599 | -17,949 | -4,796 | -796.19 | Upgrade
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| Asset Writedown | -14.95 | -14.95 | -34.12 | - | - | - | Upgrade
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| Pretax Income | -32,484 | -19,596 | -25,633 | -17,949 | -4,796 | -796.19 | Upgrade
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| Income Tax Expense | 14.29 | 4.36 | 1.34 | 1.59 | 0.47 | 1.64 | Upgrade
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| Earnings From Continuing Operations | -32,499 | -19,600 | -25,635 | -17,950 | -4,796 | -797.83 | Upgrade
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| Minority Interest in Earnings | 19,005 | 11,426 | 11,869 | 8,284 | 2,169 | 507.36 | Upgrade
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| Net Income | -13,493 | -8,175 | -13,765 | -9,667 | -2,627 | -290.47 | Upgrade
|
| Net Income to Common | -13,493 | -8,175 | -13,765 | -9,667 | -2,627 | -290.47 | Upgrade
|
| Shares Outstanding (Basic) | 17,711 | 15,236 | 14,012 | 6,931 | 2,800 | 2,800 | Upgrade
|
| Shares Outstanding (Diluted) | 17,711 | 15,236 | 14,012 | 6,931 | 2,800 | 2,800 | Upgrade
|
| Shares Change (YoY) | 13.08% | 8.74% | 102.17% | 147.53% | - | 62.15% | Upgrade
|
| EPS (Basic) | -0.76 | -0.54 | -0.98 | -1.39 | -0.94 | -0.10 | Upgrade
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| EPS (Diluted) | -0.76 | -0.54 | -0.98 | -1.39 | -0.94 | -0.10 | Upgrade
|
| Free Cash Flow | -106,790 | -90,318 | -1,133 | -21,812 | -42,528 | -4,350 | Upgrade
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| Free Cash Flow Per Share | -6.03 | -5.93 | -0.08 | -3.15 | -15.19 | -1.55 | Upgrade
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| Gross Margin | 63.67% | 58.22% | 78.11% | 35.02% | - | - | Upgrade
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| Operating Margin | -100.57% | -133.04% | -181.80% | -488.14% | - | - | Upgrade
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| Profit Margin | -89.63% | -72.72% | -189.05% | -441.52% | - | - | Upgrade
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| Free Cash Flow Margin | -709.34% | -803.47% | -15.57% | -996.25% | - | - | Upgrade
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| EBITDA | -8,180 | -5,838 | -7,342 | -8,560 | -4,273 | -570.85 | Upgrade
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| EBITDA Margin | -54.34% | -51.94% | -100.83% | - | - | - | Upgrade
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| D&A For EBITDA | 6,961 | 9,116 | 5,896 | 2,127 | 78.36 | 0.42 | Upgrade
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| EBIT | -15,141 | -14,955 | -13,238 | -10,688 | -4,351 | -571.26 | Upgrade
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| EBIT Margin | -100.57% | -133.04% | -181.80% | - | - | - | Upgrade
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| Revenue as Reported | 15,055 | 11,241 | 7,281 | 2,189 | - | - | Upgrade
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| Advertising Expenses | - | 361.24 | 933.98 | 1,170 | 113.02 | 2.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.