Empire East Land Holdings, Inc. (PSE:ELI)
Philippines
· Delayed Price · Currency is PHP 0.1120
+0.0010 (0.90%)
At close: Apr 23, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,412 | 4,142 | 3,919 | 3,750 | 4,431 | Upgrade
|
| Other Revenue | 91.61 | 115.12 | 158.74 | 262.37 | 239.21 | Upgrade
|
| Revenue | 3,504 | 4,257 | 4,078 | 4,013 | 4,670 | Upgrade
|
| Revenue Growth (YoY) | -17.70% | 4.40% | 1.63% | -14.07% | -0.34% | Upgrade
|
| Cost of Revenue | 2,329 | 2,732 | 2,472 | 2,473 | 2,872 | Upgrade
|
| Gross Profit | 1,175 | 1,525 | 1,606 | 1,539 | 1,798 | Upgrade
|
| Selling, General & Admin | 800.75 | 748.09 | 669.84 | 720.1 | 786.69 | Upgrade
|
| Other Operating Expenses | -133.41 | -139.93 | 34.36 | 138.2 | 91.75 | Upgrade
|
| Operating Expenses | 721.56 | 669.83 | 751.03 | 927.77 | 1,029 | Upgrade
|
| Operating Income | 453.18 | 855.42 | 854.83 | 611.65 | 769 | Upgrade
|
| Interest Expense | -479.28 | -387.69 | -392.81 | - | -324.05 | Upgrade
|
| Interest & Investment Income | 733.51 | 465.86 | 373.43 | 307.78 | 264.69 | Upgrade
|
| Earnings From Equity Investments | 0.4 | 0.13 | 0.19 | 4.07 | -6.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.27 | 0.32 | 0.17 | 0.03 | -0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 172.88 | 121.26 | 117.78 | -258.76 | 76.44 | Upgrade
|
| EBT Excluding Unusual Items | 887.95 | 1,055 | 953.59 | 664.77 | 778.91 | Upgrade
|
| Impairment of Goodwill | - | -77.35 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | - | 2.99 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -47.39 | - | Upgrade
|
| Pretax Income | 888.09 | 977.94 | 956.58 | 617.38 | 778.91 | Upgrade
|
| Income Tax Expense | 207.8 | 220 | 241.2 | -179.71 | 253.96 | Upgrade
|
| Earnings From Continuing Operations | 680.28 | 757.94 | 715.38 | 797.09 | 524.94 | Upgrade
|
| Minority Interest in Earnings | 6.84 | 7.84 | 4.84 | 8.68 | 6.49 | Upgrade
|
| Net Income | 687.12 | 765.78 | 720.21 | 805.77 | 531.43 | Upgrade
|
| Net Income to Common | 687.12 | 765.78 | 720.21 | 805.77 | 531.43 | Upgrade
|
| Net Income Growth | -10.27% | 6.33% | -10.62% | 51.62% | -14.56% | Upgrade
|
| Shares Outstanding (Basic) | 14,676 | 14,676 | 14,676 | 14,676 | 14,676 | Upgrade
|
| Shares Outstanding (Diluted) | 14,676 | 14,676 | 14,676 | 14,676 | 14,676 | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | -10.27% | 6.33% | -10.62% | 51.62% | -14.56% | Upgrade
|
| Free Cash Flow | -537.64 | 543.25 | 423.46 | 1,339 | 1,117 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.04 | 0.03 | 0.09 | 0.08 | Upgrade
|
| Gross Margin | 33.53% | 35.83% | 39.38% | 38.36% | 38.50% | Upgrade
|
| Operating Margin | 12.93% | 20.09% | 20.96% | 15.24% | 16.47% | Upgrade
|
| Profit Margin | 19.61% | 17.99% | 17.66% | 20.08% | 11.38% | Upgrade
|
| Free Cash Flow Margin | -15.34% | 12.76% | 10.38% | 33.38% | 23.91% | Upgrade
|
| EBITDA | 491.43 | 896.48 | 895.46 | 665.88 | 827.52 | Upgrade
|
| EBITDA Margin | 14.03% | 21.06% | 21.96% | 16.59% | 17.72% | Upgrade
|
| D&A For EBITDA | 38.26 | 41.07 | 40.62 | 54.23 | 58.52 | Upgrade
|
| EBIT | 453.18 | 855.42 | 854.83 | 611.65 | 769 | Upgrade
|
| EBIT Margin | 12.93% | 20.09% | 20.96% | 15.24% | 16.47% | Upgrade
|
| Effective Tax Rate | 23.40% | 22.50% | 25.21% | - | 32.61% | Upgrade
|
| Revenue as Reported | 4,951 | 5,203 | 4,707 | 4,535 | 5,110 | Upgrade
|
| Advertising Expenses | 75.21 | 71.3 | 112.14 | 186.76 | 198.65 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.