Emperador Inc. (PSE:EMI)
Philippines flag Philippines · Delayed Price · Currency is PHP
14.42
+0.02 (0.14%)
At close: Jun 5, 2025

Emperador Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
61,72961,64665,64462,76755,93652,834
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Revenue Growth (YoY)
-2.29%-6.09%4.58%12.21%5.87%2.46%
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Cost of Revenue
41,52841,67743,18341,36234,65035,295
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Gross Profit
20,20119,96922,46121,40521,28617,540
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Selling, General & Admin
10,36010,1349,9449,0157,2047,475
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Operating Expenses
10,36010,1349,9449,0157,2047,475
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Operating Income
9,8419,83512,51712,39014,08210,064
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Interest Expense
-1,736-1,711-1,372-610.43-782.71-548.98
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Other Non Operating Income (Expenses)
-36.2-6.24-203.46-69.03-404.1-79.64
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EBT Excluding Unusual Items
8,0698,11810,94111,71012,8959,436
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Pretax Income
8,0698,11810,94111,71012,8959,436
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Income Tax Expense
1,4771,6331,9971,4982,7471,399
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Earnings From Continuing Operations
6,5926,4858,94410,21210,1488,037
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Minority Interest in Earnings
-156.32-163.36-238.15-150.85-177.29-69.38
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Net Income
6,4356,3228,70610,0619,9717,967
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Net Income to Common
6,4356,3228,70610,0619,9717,967
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Net Income Growth
-20.80%-27.38%-13.47%0.90%25.15%18.46%
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Shares Outstanding (Basic)
15,67115,67115,67115,67115,84015,845
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Shares Outstanding (Diluted)
16,32816,32816,32816,33416,46715,845
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Shares Change (YoY)
0.03%--0.04%-0.80%3.93%-0.47%
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EPS (Basic)
0.410.400.560.640.630.50
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EPS (Diluted)
0.390.390.530.620.610.50
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EPS Growth
-20.40%-26.41%-14.52%1.64%21.32%19.02%
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Free Cash Flow
62.06-2,1742,9744,13914,6767,146
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Free Cash Flow Per Share
0.00-0.130.180.250.890.45
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Dividend Per Share
0.1900.1900.2400.2900.1100.320
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Dividend Growth
-20.83%-20.83%-17.24%163.64%-65.63%540.00%
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Gross Margin
32.73%32.39%34.22%34.10%38.05%33.20%
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Operating Margin
15.94%15.96%19.07%19.74%25.17%19.05%
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Profit Margin
10.42%10.26%13.26%16.03%17.83%15.08%
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Free Cash Flow Margin
0.10%-3.53%4.53%6.59%26.24%13.53%
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EBITDA
11,22211,20013,86813,87615,62911,632
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EBITDA Margin
18.18%18.17%21.13%22.11%27.94%22.02%
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D&A For EBITDA
1,3821,3651,3511,4861,5471,567
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EBIT
9,8419,83512,51712,39014,08210,064
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EBIT Margin
15.94%15.96%19.07%19.74%25.17%19.05%
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Effective Tax Rate
18.31%20.11%18.25%12.80%21.30%14.83%
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Advertising Expenses
-4,5693,9853,6572,6472,751
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.