F & J Prince Holdings Corporation (PSE:FJPB)

F & J Prince Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	29.41	27.29	22.12	23.95	21.98	23.33
Gain (Loss) on Sale of Investments (Rev)	64.14	75.77	94.32	19.42	33.84	41.2
Other Revenue	33.64	33.64	45.63	26.27	18.89	32.14
Total Revenue	147.65	154.73	184.85	89.9	97.48	121.61
Revenue Growth (YoY	-32.41%	-16.30%	105.63%	-7.79%	-19.84%	5.36%
Selling, General & Administrative	12.58	12.35	12.99	10.6	8.97	7.45
Depreciation & Amortization	18.03	17.95	17.8	17.47	10.08	10.13
Other Operating Expenses	22	20.98	21.12	17.91	17.62	16.11
Total Operating Expenses	52.68	51.33	51.92	45.98	36.68	33.7
Operating Income	94.98	103.39	132.93	43.92	60.81	87.91
Currency Exchange Gain (Loss)	11.32	28.74	-8.86	56.97	30.5	-28.22
Other Non-Operating Income	-36.59	-9.43	-1.93	-1.5	-0.74	-3.84
EBT Excluding Unusual Items	69.7	122.71	122.14	99.4	90.56	55.85
Gain (Loss) on Sale of Investments	-7.05	-8.84	-65.71	-49.05	-14.9	-29.05
Gain (Loss) on Sale of Assets	0.36	0.36	0.56	-	-0	0.36
Total Legal Settlements	-	-	-	-24.62	-	10
Other Unusual Items	-5.61	-5.61	-	-	-	-
Pretax Income	57.4	108.61	56.99	25.73	75.66	37.17
Income Tax Expense	14.44	14.44	-6.72	6.02	17.03	2.66
Earnings From Continuing Operations	42.96	94.17	63.71	19.71	58.63	34.5
Minority Interest in Earnings	2.21	-0.6	-1.45	0.63	-1.76	0.04
Net Income	45.17	93.57	62.26	20.33	56.88	34.55
Net Income to Common	45.17	93.57	62.26	20.33	56.88	34.55
Net Income Growth	-62.54%	50.28%	206.21%	-64.25%	64.62%	7.27%
Basic Shares Outstanding	380	380	380	380	380	384
Diluted Shares Outstanding	380	380	380	380	380	384
Shares Change (YoY)	4.15%	-	-	-	-1.04%	-0.06%
EPS (Basic)	0.12	0.25	0.16	0.05	0.15	0.09
EPS (Diluted)	0.12	0.25	0.16	0.05	0.15	0.09
EPS Growth	-63.58%	54.00%	198.81%	-64.25%	66.36%	7.34%
Dividend Per Share	-	-	0.150	0.170	0.150	0.100
Dividend Growth	-	-	-11.77%	13.33%	50.00%	-
Operating Margin	64.32%	66.82%	71.91%	48.86%	62.38%	72.29%
Profit Margin	30.59%	60.47%	33.68%	22.62%	58.34%	28.41%
EBITDA	113.01	121.34	150.74	61.39	70.89	98.05
EBITDA Margin	76.54%	78.42%	81.55%	68.29%	72.72%	80.62%
D&A For Ebitda	18.03	17.95	17.8	17.47	10.08	10.13
EBIT	94.98	103.39	132.93	43.92	60.81	87.91
EBIT Margin	64.32%	66.82%	71.91%	48.86%	62.38%	72.29%
Effective Tax Rate	25.16%	13.30%	-	23.41%	22.51%	7.16%
Revenue as Reported	164.91	189.41	188.51	164.41	128.32	140.42

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