Empire East Land Holdings, Inc. (PSE: ELI)
Philippines
· Delayed Price · Currency is PHP 0.121
0.00 (0.00%)
At close: Jan 28, 2025
Empire East Land 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 - 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 |
| Operating Revenue | 4,174 | 4,142 | 3,919 | 3,750 | 4,431 | 4,221 | Upgrade
|
| Other Revenue | 226.46 | 225.5 | 164.28 | 262.37 | 239.21 | 464.6 | Upgrade
|
| Revenue | 4,401 | 4,368 | 4,083 | 4,013 | 4,670 | 4,686 | Upgrade
|
| Revenue Growth (YoY) | 2.88% | 6.96% | 1.77% | -14.07% | -0.34% | 22.28% | Upgrade
|
| Cost of Revenue | 2,605 | 2,732 | 2,472 | 2,473 | 2,872 | 2,559 | Upgrade
|
| Gross Profit | 1,795 | 1,636 | 1,611 | 1,539 | 1,798 | 2,127 | Upgrade
|
| Selling, General & Admin | 972.58 | 748.09 | 669.84 | 720.1 | 786.69 | 944.63 | Upgrade
|
| Other Operating Expenses | -29.55 | -29.55 | 36.9 | 138.2 | 91.75 | 128.05 | Upgrade
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| Operating Expenses | 1,005 | 780.22 | 753.57 | 927.77 | 1,029 | 1,184 | Upgrade
|
| Operating Income | 790.62 | 855.42 | 857.82 | 611.65 | 769 | 942.69 | Upgrade
|
| Interest Expense | -22.48 | - | - | - | -324.05 | -312.04 | Upgrade
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| Interest & Investment Income | 570.64 | 465.86 | 373.43 | 307.78 | 264.69 | 232 | Upgrade
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| Earnings From Equity Investments | 0.13 | 0.13 | 0.19 | 4.07 | -6.59 | -3.83 | Upgrade
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| Currency Exchange Gain (Loss) | 0.32 | 0.32 | 0.17 | 0.03 | -0.59 | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -266.43 | -266.43 | -275.04 | -258.76 | 76.44 | 63.06 | Upgrade
|
| EBT Excluding Unusual Items | 1,073 | 1,055 | 956.58 | 664.77 | 778.91 | 922.22 | Upgrade
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| Impairment of Goodwill | -77.35 | -77.35 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -47.39 | - | - | Upgrade
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| Pretax Income | 995.45 | 977.94 | 956.58 | 617.38 | 778.91 | 922.22 | Upgrade
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| Income Tax Expense | 225.95 | 220 | 241.2 | -179.71 | 253.96 | 306.66 | Upgrade
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| Earnings From Continuing Operations | 769.49 | 757.94 | 715.38 | 797.09 | 524.94 | 615.56 | Upgrade
|
| Minority Interest in Earnings | 12.8 | 7.84 | 4.84 | 8.68 | 6.49 | 6.46 | Upgrade
|
| Net Income | 782.29 | 765.78 | 720.21 | 805.77 | 531.43 | 622.02 | Upgrade
|
| Net Income to Common | 782.29 | 765.78 | 720.21 | 805.77 | 531.43 | 622.02 | Upgrade
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| Net Income Growth | -1.80% | 6.33% | -10.62% | 51.62% | -14.56% | 16.44% | Upgrade
|
| Shares Outstanding (Basic) | 14,676 | 14,676 | 14,676 | 14,676 | 14,676 | 14,676 | Upgrade
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| Shares Outstanding (Diluted) | 14,676 | 14,676 | 14,676 | 14,676 | 14,676 | 14,676 | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | Upgrade
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| EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | Upgrade
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| EPS Growth | -0.87% | 6.33% | -10.62% | 51.62% | -14.56% | 16.44% | Upgrade
|
| Free Cash Flow | -274.1 | 543.25 | 423.42 | 1,339 | 1,117 | -156.77 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.04 | 0.03 | 0.09 | 0.08 | -0.01 | Upgrade
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| Gross Margin | 40.80% | 37.45% | 39.46% | 38.36% | 38.50% | 45.39% | Upgrade
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| Operating Margin | 17.97% | 19.59% | 21.01% | 15.24% | 16.47% | 20.12% | Upgrade
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| Profit Margin | 17.78% | 17.53% | 17.64% | 20.08% | 11.38% | 13.27% | Upgrade
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| Free Cash Flow Margin | -6.23% | 12.44% | 10.37% | 33.38% | 23.92% | -3.35% | Upgrade
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| EBITDA | 839.9 | 896.48 | 898.45 | 665.88 | 827.52 | 1,000 | Upgrade
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| EBITDA Margin | 19.09% | 20.53% | 22.00% | 16.59% | 17.72% | 21.35% | Upgrade
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| D&A For EBITDA | 49.28 | 41.07 | 40.62 | 54.23 | 58.52 | 57.53 | Upgrade
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| EBIT | 790.62 | 855.42 | 857.82 | 611.65 | 769 | 942.69 | Upgrade
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| EBIT Margin | 17.97% | 19.59% | 21.01% | 15.24% | 16.47% | 20.12% | Upgrade
|
| Effective Tax Rate | 22.70% | 22.50% | 25.22% | - | 32.61% | 33.25% | Upgrade
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| Revenue as Reported | 5,341 | 5,203 | 4,707 | 4,535 | 5,110 | 5,141 | Upgrade
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| Advertising Expenses | - | 71.3 | 112.14 | 186.76 | 198.65 | 235.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.