East Coast Vulcan Mining Corporation (PSE: ECVC)
Philippines
· Delayed Price · Currency is PHP 0.290
+0.025 (9.43%)
Dec 23, 2024, 4:00 PM PST
East Coast Vulcan Mining 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 262.86 | 375.45 | 612.39 | 736.46 | - | - | Upgrade
|
| Revenue Growth (YoY) | -70.41% | -38.69% | -16.85% | - | - | - | Upgrade
|
| Cost of Revenue | 5.72 | 5.72 | 2.9 | 4.16 | - | - | Upgrade
|
| Gross Profit | 257.15 | 369.73 | 609.49 | 732.31 | - | - | Upgrade
|
| Selling, General & Admin | 0.61 | 68.57 | 68.06 | 67.83 | 0.54 | 1.12 | Upgrade
|
| Other Operating Expenses | 12.39 | 12.39 | 3.59 | 2.31 | 0.27 | 0.31 | Upgrade
|
| Operating Expenses | 105.32 | 173.28 | 130.94 | 72.84 | 0.81 | 1.44 | Upgrade
|
| Operating Income | 151.83 | 196.45 | 478.54 | 659.46 | -0.81 | -1.44 | Upgrade
|
| Interest Expense | -26.59 | -23.17 | -17.77 | -24.48 | - | - | Upgrade
|
| Interest & Investment Income | 0 | 0.02 | 0.01 | 0.01 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.58 | -0.58 | -1.98 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.22 | -1.01 | -2.32 | -4.73 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 121.44 | 171.7 | 456.48 | 630.26 | -0.81 | -1.44 | Upgrade
|
| Pretax Income | 121.44 | 171.7 | 456.48 | 630.26 | -0.81 | -1.44 | Upgrade
|
| Income Tax Expense | 29.26 | 37.3 | 95.51 | 129.81 | - | - | Upgrade
|
| Net Income | 92.18 | 134.41 | 360.97 | 500.45 | -0.81 | -1.44 | Upgrade
|
| Net Income to Common | 92.18 | 134.41 | 360.97 | 500.45 | -0.81 | -1.44 | Upgrade
|
| Net Income Growth | -79.81% | -62.77% | -27.87% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,014 | 4,014 | 992 | 992 | 1,450 | 1,450 | Upgrade
|
| Shares Outstanding (Diluted) | 4,014 | 4,014 | 992 | 992 | 1,450 | 1,450 | Upgrade
|
| Shares Change (YoY) | -11.47% | 304.45% | - | -31.55% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.36 | 0.50 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.36 | 0.50 | -0.00 | -0.00 | Upgrade
|
| EPS Growth | -76.87% | -90.79% | -27.87% | - | - | - | Upgrade
|
| Free Cash Flow | 514.58 | -46.89 | 216.48 | 129.42 | 0.07 | -1.65 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | -0.01 | 0.22 | 0.13 | 0.00 | -0.00 | Upgrade
|
| Gross Margin | 97.83% | 98.48% | 99.53% | 99.44% | - | - | Upgrade
|
| Operating Margin | 57.76% | 52.32% | 78.14% | 89.54% | - | - | Upgrade
|
| Profit Margin | 35.07% | 35.80% | 58.95% | 67.95% | - | - | Upgrade
|
| Free Cash Flow Margin | 195.76% | -12.49% | 35.35% | 17.57% | - | - | Upgrade
|
| EBITDA | 244.26 | 288.63 | 537.72 | 662.16 | - | 818.06 | Upgrade
|
| EBITDA Margin | 92.92% | 76.88% | 87.81% | 89.91% | - | - | Upgrade
|
| D&A For EBITDA | 92.43 | 92.18 | 59.17 | 2.7 | - | 819.5 | Upgrade
|
| EBIT | 151.83 | 196.45 | 478.54 | 659.46 | -0.81 | -1.44 | Upgrade
|
| EBIT Margin | 57.76% | 52.32% | 78.14% | 89.54% | - | - | Upgrade
|
| Effective Tax Rate | 24.09% | 21.72% | 20.92% | 20.60% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.