F & J Prince Holdings Corporation (PSE: FJP)

F & J Prince Holdings Income Statement

Financials in millions PHP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	25.68	22.12	23.95	21.98	23.33	25.14
Gain (Loss) on Sale of Investments (Rev)	128.44	94.32	19.42	33.84	41.2	43.73
Other Revenue	44.98	45.63	26.27	18.89	32.14	5.42
Total Revenue	217.03	184.85	89.9	97.48	121.61	115.43
Revenue Growth (YoY	73.20%	105.63%	-7.78%	-19.84%	5.36%	270.12%
Selling, General & Administrative	12.12	12.99	10.6	8.97	7.45	7
Depreciation & Amortization	17.89	17.8	17.47	10.08	10.13	10.45
Other Operating Expenses	19.22	21.12	17.91	17.62	16.11	16.82
Total Operating Expenses	49.24	51.92	45.98	36.68	33.7	34.94
Operating Income	167.78	132.93	43.92	60.81	87.91	80.49
Currency Exchange Gain (Loss)	4.6	-8.86	56.97	30.5	-28.22	-22.85
Other Non-Operating Income	-2.84	-1.93	-1.5	-0.74	-3.84	-1.76
EBT Excluding Unusual Items	169.54	122.14	99.4	90.56	55.85	55.87
Gain (Loss) on Sale of Investments	-50.54	-65.71	-49.05	-14.9	-29.05	-12.13
Gain (Loss) on Sale of Assets	0.56	0.56	-	-0	0.36	-
Total Legal Settlements	-	-	-24.62	-	10	-
Pretax Income	119.56	56.99	25.73	75.66	37.17	43.74
Income Tax Expense	-6.72	-6.72	6.02	17.03	2.66	10.09
Earnings From Continuing Operations	126.29	63.71	19.71	58.63	34.5	33.65
Minority Interest in Earnings	-4.54	-1.45	0.63	-1.76	0.04	-1.44
Net Income	121.75	62.26	20.33	56.88	34.55	32.21
Net Income to Common	121.75	62.26	20.33	56.88	34.55	32.21
Net Income Growth	120.36%	206.21%	-64.25%	64.62%	7.28%	166.42%
Basic Shares Outstanding	382	380	380	380	384	384
Diluted Shares Outstanding	382	380	380	380	384	384
Shares Change (YoY)	1.41%	-	-	-1.04%	-0.06%	-0.02%
EPS (Basic)	0.32	0.16	0.05	0.15	0.09	0.08
EPS (Diluted)	0.32	0.16	0.05	0.15	0.09	0.08
EPS Growth	119.97%	220.00%	-66.62%	66.35%	7.34%	166.47%
Dividend Per Share	-	-	0.170	0.150	0.100	0.100
Dividend Growth	-	-	13.33%	50.00%	0%	-50.00%
Operating Margin	77.31%	71.91%	48.86%	62.38%	72.29%	69.73%
Profit Margin	56.10%	33.68%	22.62%	58.34%	28.41%	27.90%
Free Cash Flow Margin	2.87%	-12.34%	-56.43%	27.51%	107.53%	-6.50%
EBITDA	185.68	150.74	61.39	70.89	98.05	90.94
EBITDA Margin	85.56%	81.55%	68.29%	72.72%	80.62%	78.78%
D&A For Ebitda	17.89	17.8	17.47	10.08	10.13	10.45
EBIT	167.78	132.93	43.92	60.81	87.91	80.49
EBIT Margin	77.31%	71.91%	48.86%	62.38%	72.29%	69.73%
Effective Tax Rate	-	-	23.41%	22.51%	7.16%	23.08%
Revenue as Reported	234.15	188.51	164.41	128.32	140.42	103.76

Source: S&P Capital IQ. Real Estate template. Financial Sources.