F & J Prince Holdings Income Statement

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	30.36	30.61	27.29	22.12	23.95	21.98
Gain (Loss) on Sale of Assets (Rev)	220.03	220.03	-	-	-	-
Gain (Loss) on Sale of Investments (Rev)	141.85	99	75.77	94.32	19.42	33.84
Other Revenue	35.85	35.85	33.64	45.63	26.27	18.89
Total Revenue	450.04	405.17	154.73	184.85	89.9	97.48
Revenue Growth (YoY	161.65%	161.86%	-16.30%	105.63%	-7.79%	-19.84%
Selling, General & Administrative	114.28	115.26	12.35	12.99	10.6	8.97
Depreciation & Amortization	-0.97	-	17.95	17.8	17.47	10.08
Other Operating Expenses	1.02	-	20.98	21.12	17.91	17.62
Total Operating Expenses	114.32	115.26	51.33	51.92	45.98	36.68
Operating Income	335.72	289.91	103.39	132.93	43.92	60.81
Currency Exchange Gain (Loss)	24.61	19.9	28.74	-8.86	56.97	30.5
Other Non-Operating Income	-22.84	-	-9.43	-1.93	-1.5	-0.74
EBT Excluding Unusual Items	337.49	309.81	122.71	122.14	99.4	90.56
Gain (Loss) on Sale of Investments	-38.27	-15.07	-8.84	-65.71	-49.05	-14.9
Gain (Loss) on Sale of Assets	-	-	0.36	0.56	-	-0
Total Legal Settlements	-	-	-	-	-24.62	-
Other Unusual Items	-	-	-5.61	-	-	-
Pretax Income	299.22	294.74	108.61	56.99	25.73	75.66
Income Tax Expense	55.96	55.96	14.44	-6.72	6.02	17.03
Earnings From Continuing Operations	243.26	238.78	94.17	63.71	19.71	58.63
Minority Interest in Earnings	-7.52	-7.21	-0.6	-1.45	0.63	-1.76
Net Income	235.74	231.57	93.57	62.26	20.33	56.88
Net Income to Common	235.74	231.57	93.57	62.26	20.33	56.88
Net Income Growth	251.91%	147.49%	50.28%	206.21%	-64.25%	64.62%
Basic Shares Outstanding	411	386	380	380	380	380
Diluted Shares Outstanding	411	386	380	380	380	380
Shares Change (YoY)	8.11%	1.64%	-	-	-	-1.04%
EPS (Basic)	0.57	0.60	0.25	0.16	0.05	0.15
EPS (Diluted)	0.57	0.60	0.25	0.16	0.05	0.15
EPS Growth	225.52%	143.51%	54.00%	198.81%	-64.25%	66.36%
Dividend Per Share	-	-	0.200	0.150	0.170	0.150
Dividend Growth	-	-	33.33%	-11.77%	13.33%	50.00%
Operating Margin	74.60%	71.55%	66.82%	71.91%	48.86%	62.38%
Profit Margin	52.38%	57.15%	60.47%	33.68%	22.62%	58.34%
EBITDA	351.58	306.74	121.34	150.74	61.39	70.89
EBITDA Margin	78.12%	75.71%	78.42%	81.55%	68.29%	72.72%
D&A For Ebitda	15.86	16.83	17.95	17.8	17.47	10.08
EBIT	335.72	289.91	103.39	132.93	43.92	60.81
EBIT Margin	74.60%	71.55%	66.82%	71.91%	48.86%	62.38%
Effective Tax Rate	18.70%	18.99%	13.30%	-	23.41%	22.51%
Revenue as Reported	484.18	425.07	189.41	188.51	164.41	128.32

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.