Easycall Communications Philippines, Inc. (PSE:ECP)
Philippines
· Delayed Price · Currency is PHP 3.500
+0.500 (16.67%)
At close: Mar 31, 2025
PSE:ECP 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 | 2014 - 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 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 450.08 | 408.55 | 433.71 | 86.78 | 81.27 | 72.12 | Upgrade
|
| Revenue Growth (YoY) | 12.15% | -5.80% | 399.78% | 6.78% | 12.70% | 13.92% | Upgrade
|
| Cost of Revenue | 355.92 | 326.23 | 331.22 | 54.6 | 53.46 | 51.46 | Upgrade
|
| Gross Profit | 94.15 | 82.32 | 102.48 | 32.18 | 27.81 | 20.66 | Upgrade
|
| Selling, General & Admin | 52.53 | 52.86 | 45.87 | 24.78 | 18.56 | 17.93 | Upgrade
|
| Other Operating Expenses | 4.82 | 4.86 | 6.82 | 1.46 | 1.54 | 1.12 | Upgrade
|
| Operating Expenses | 59.84 | 60.17 | 54.64 | 27.7 | 21.71 | 19.78 | Upgrade
|
| Operating Income | 34.32 | 22.15 | 47.84 | 4.47 | 6.11 | 0.88 | Upgrade
|
| Interest Expense | -14.44 | -15.34 | -18.37 | -1.62 | -1.63 | -0.42 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.08 | 0.04 | 0.01 | 0.03 | 0.05 | Upgrade
|
| Earnings From Equity Investments | -10.89 | 5.69 | 1.64 | 15.19 | 1.77 | -11.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | 0 | 8.34 | 0.17 | -0.41 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.4 | 1.4 | 0.24 | 0.83 | 0.86 | - | Upgrade
|
| EBT Excluding Unusual Items | 10.46 | 13.99 | 39.72 | 19.05 | 6.73 | -10.95 | Upgrade
|
| Other Unusual Items | 2.29 | 2.29 | 0.81 | - | - | - | Upgrade
|
| Pretax Income | 12.75 | 16.27 | 40.54 | 19.05 | 6.73 | -10.95 | Upgrade
|
| Income Tax Expense | 3.74 | 3.73 | 5.29 | 0.87 | 1.3 | 0.67 | Upgrade
|
| Earnings From Continuing Operations | 9.01 | 12.55 | 35.25 | 18.18 | 5.42 | -11.62 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0.03 | Upgrade
|
| Net Income | 9.01 | 12.55 | 35.25 | 18.18 | 5.42 | -11.65 | Upgrade
|
| Net Income to Common | 9.01 | 12.55 | 35.25 | 18.18 | 5.42 | -11.65 | Upgrade
|
| Net Income Growth | -56.78% | -64.41% | 93.87% | 235.23% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| EPS (Basic) | 0.06 | 0.08 | 0.23 | 0.12 | 0.04 | -0.08 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.08 | 0.23 | 0.12 | 0.04 | -0.08 | Upgrade
|
| EPS Growth | -53.85% | -65.22% | 89.75% | 235.23% | - | - | Upgrade
|
| Free Cash Flow | 37.23 | 125.04 | 33.06 | -4.77 | 2.1 | -16.8 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.83 | 0.22 | -0.03 | 0.01 | -0.11 | Upgrade
|
| Gross Margin | 20.92% | 20.15% | 23.63% | 37.08% | 34.22% | 28.64% | Upgrade
|
| Operating Margin | 7.62% | 5.42% | 11.03% | 5.16% | 7.51% | 1.22% | Upgrade
|
| Profit Margin | 2.00% | 3.07% | 8.13% | 20.95% | 6.67% | -16.16% | Upgrade
|
| Free Cash Flow Margin | 8.27% | 30.61% | 7.62% | -5.50% | 2.59% | -23.30% | Upgrade
|
| EBITDA | 21.7 | 43.67 | 63.2 | 14.58 | 15.52 | 7.36 | Upgrade
|
| EBITDA Margin | 4.82% | 10.69% | 14.57% | 16.80% | 19.10% | 10.21% | Upgrade
|
| D&A For EBITDA | -12.61 | 21.52 | 15.36 | 10.1 | 9.42 | 6.48 | Upgrade
|
| EBIT | 34.32 | 22.15 | 47.84 | 4.47 | 6.11 | 0.88 | Upgrade
|
| EBIT Margin | 7.62% | 5.42% | 11.03% | 5.15% | 7.51% | 1.22% | Upgrade
|
| Effective Tax Rate | 29.33% | 22.90% | 13.04% | 4.54% | 19.36% | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.08 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.