D.M. Wenceslao & Associates, Incorporated (PSE: DMW)
Philippines
· Delayed Price · Currency is PHP 5.52
0.00 (0.00%)
Dec 23, 2024, 4:00 PM PST
PSE: DMW 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 3,185 | 2,588 | 2,174 | 1,992 | 1,960 | 1,959 | Upgrade
|
| Other Revenue | 6,434 | 7,135 | 2,057 | 1,484 | 800.11 | 1,561 | Upgrade
|
| Total Revenue | 9,618 | 9,724 | 4,231 | 3,476 | 2,760 | 3,519 | Upgrade
|
| Revenue Growth (YoY | 149.52% | 129.81% | 21.71% | 25.94% | -21.57% | 63.04% | Upgrade
|
| Property Expenses | 972.55 | 1,172 | 977.51 | 601.09 | 668.66 | 698.3 | Upgrade
|
| Selling, General & Administrative | 881.51 | 909.73 | 630.93 | 464.73 | 496.44 | 598.47 | Upgrade
|
| Other Operating Expenses | -101.68 | -117.05 | -114.41 | -103.68 | -137.89 | -52.19 | Upgrade
|
| Total Operating Expenses | 1,752 | 1,965 | 1,494 | 962.13 | 1,027 | 1,245 | Upgrade
|
| Operating Income | 7,866 | 7,759 | 2,737 | 2,514 | 1,733 | 2,275 | Upgrade
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| Interest Expense | -152.55 | -49.79 | -53.68 | -36.59 | -36.03 | -93.53 | Upgrade
|
| Interest & Investment Income | 258.66 | 148.06 | 56.32 | 17.75 | 91.62 | 298.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | 3.04 | 1.29 | -0.7 | -0.18 | Upgrade
|
| Other Non-Operating Income | -6.69 | -6.69 | -10.4 | -13.79 | 995.85 | 847.25 | Upgrade
|
| EBT Excluding Unusual Items | 7,965 | 7,850 | 2,733 | 2,483 | 2,784 | 3,327 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.52 | -1.52 | -0.33 | -2.07 | 2.79 | 0.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.75 | - | - | - | - | - | Upgrade
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| Pretax Income | 7,973 | 7,849 | 2,732 | 2,481 | 2,787 | 3,327 | Upgrade
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| Income Tax Expense | 507.59 | 519.24 | 590.23 | 389.95 | 622.49 | 1,075 | Upgrade
|
| Earnings From Continuing Operations | 7,465 | 7,329 | 2,142 | 2,091 | 2,164 | 2,252 | Upgrade
|
| Minority Interest in Earnings | -58.21 | -28.47 | -20.32 | -21.24 | -33.48 | 122.07 | Upgrade
|
| Net Income | 7,407 | 7,301 | 2,122 | 2,070 | 2,131 | 2,374 | Upgrade
|
| Net Income to Common | 7,407 | 7,301 | 2,122 | 2,070 | 2,131 | 2,374 | Upgrade
|
| Net Income Growth | 342.98% | 244.12% | 2.51% | -2.86% | -10.25% | 24.21% | Upgrade
|
| Basic Shares Outstanding | 3,396 | 3,396 | 3,396 | 3,396 | 3,396 | 3,396 | Upgrade
|
| Diluted Shares Outstanding | 3,396 | 3,396 | 3,396 | 3,396 | 3,396 | 3,396 | Upgrade
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| Shares Change (YoY) | 0.63% | - | - | - | - | 11.11% | Upgrade
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| EPS (Basic) | 2.18 | 2.15 | 0.62 | 0.61 | 0.63 | 0.70 | Upgrade
|
| EPS (Diluted) | 2.18 | 2.15 | 0.62 | 0.61 | 0.63 | 0.70 | Upgrade
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| EPS Growth | 341.37% | 244.12% | 2.51% | -2.86% | -10.25% | 11.79% | Upgrade
|
| Dividend Per Share | 0.079 | 0.079 | 0.075 | 0.061 | 0.047 | 0.047 | Upgrade
|
| Dividend Growth | 5.33% | 5.33% | 22.91% | 29.79% | 0% | - | Upgrade
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| Operating Margin | 81.78% | 79.79% | 64.69% | 72.32% | 62.79% | 64.64% | Upgrade
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| Profit Margin | 77.01% | 75.08% | 50.14% | 59.53% | 77.19% | 67.46% | Upgrade
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| Free Cash Flow Margin | 10.84% | 11.61% | 35.64% | 23.06% | 24.06% | 99.37% | Upgrade
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| EBITDA | 8,217 | 8,023 | 2,976 | 2,658 | 1,881 | 2,418 | Upgrade
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| EBITDA Margin | 85.43% | 82.51% | 70.34% | 76.47% | 68.16% | 68.72% | Upgrade
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| D&A For Ebitda | 351.22 | 264.66 | 239.1 | 144.17 | 148.18 | 143.59 | Upgrade
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| EBIT | 7,866 | 7,759 | 2,737 | 2,514 | 1,733 | 2,275 | Upgrade
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| EBIT Margin | 81.78% | 79.79% | 64.69% | 72.32% | 62.79% | 64.64% | Upgrade
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| Effective Tax Rate | 6.37% | 6.62% | 21.60% | 15.72% | 22.34% | 32.32% | Upgrade
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| Revenue as Reported | 4,004 | 4,099 | 4,220 | 3,447 | 2,734 | 3,513 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.