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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	26.26	22.12	23.95	21.98	23.33	25.14
Gain (Loss) on Sale of Investments (Rev)	117.43	94.32	19.42	33.84	41.2	43.73
Other Revenue	43.66	45.63	26.27	18.89	32.14	5.42
Total Revenue	204.11	184.85	89.9	97.48	121.61	115.43
Revenue Growth (YoY	44.01%	105.63%	-7.78%	-19.84%	5.36%	270.12%
Selling, General & Administrative	12.74	12.99	10.6	8.97	7.45	7
Depreciation & Amortization	17.96	17.8	17.47	10.08	10.13	10.45
Other Operating Expenses	18.41	21.12	17.91	17.62	16.11	16.82
Total Operating Expenses	49.1	51.92	45.98	36.68	33.7	34.94
Operating Income	155.01	132.93	43.92	60.81	87.91	80.49
Currency Exchange Gain (Loss)	3.5	-8.86	56.97	30.5	-28.22	-22.85
Other Non-Operating Income	-6.98	-1.93	-1.5	-0.74	-3.84	-1.76
EBT Excluding Unusual Items	151.53	122.14	99.4	90.56	55.85	55.87
Gain (Loss) on Sale of Investments	-46.96	-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	105.13	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	111.85	63.71	19.71	58.63	34.5	33.65
Minority Interest in Earnings	-3.73	-1.45	0.63	-1.76	0.04	-1.44
Net Income	108.12	62.26	20.33	56.88	34.55	32.21
Net Income to Common	108.12	62.26	20.33	56.88	34.55	32.21
Net Income Growth	98.73%	206.21%	-64.25%	64.62%	7.28%	166.42%
Basic Shares Outstanding	372	380	380	380	384	384
Diluted Shares Outstanding	372	380	380	380	384	384
Shares Change (YoY)	-6.12%	-	-	-1.04%	-0.06%	-0.02%
EPS (Basic)	0.29	0.16	0.05	0.15	0.09	0.08
EPS (Diluted)	0.29	0.16	0.05	0.15	0.09	0.08
EPS Growth	114.03%	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	75.94%	71.91%	48.86%	62.38%	72.29%	69.73%
Profit Margin	52.97%	33.68%	22.62%	58.34%	28.41%	27.90%
Free Cash Flow Margin	3.00%	-12.34%	-56.43%	27.51%	107.53%	-6.50%
EBITDA	172.97	150.74	61.39	70.89	98.05	90.94
EBITDA Margin	84.74%	81.55%	68.29%	72.72%	80.62%	78.78%
D&A For Ebitda	17.96	17.8	17.47	10.08	10.13	10.45
EBIT	155.01	132.93	43.92	60.81	87.91	80.49
EBIT Margin	75.94%	71.91%	48.86%	62.38%	72.29%	69.73%
Effective Tax Rate	-	-	23.41%	22.51%	7.16%	23.08%
Revenue as Reported	188.51	188.51	164.41	128.32	140.42	103.76

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