GMA Holdings, Inc. (PSE: GMAP)

GMA 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
Operating Revenue	0.09	0.16	3.22	9.35	2.02	0.28
Other Revenue	3.01	2.63	1.78	1.74	1.29	2.38
Revenue	3.1	2.79	5	11.09	3.31	2.66
Revenue Growth (YoY)	21.69%	-44.27%	-54.89%	234.95%	24.62%	-28.44%
Gross Profit	3.1	2.79	5	11.09	3.31	2.66
Selling, General & Admin	0.87	0.9	0.49	0.54	0.52	0.48
Other Operating Expenses	0.04	0.04	0.07	0.04	0.09	0.08
Operating Expenses	0.92	0.93	0.55	0.57	0.61	0.55
Operating Income	2.18	1.85	4.45	10.51	2.7	2.1
Other Non Operating Income (Expenses)	-0.36	-0.44	-0.64	-0.41	-0.4	-0.39
Pretax Income	1.82	1.42	3.81	10.1	2.31	1.71
Income Tax Expense	0.37	0.22	0.5	2.18	0.27	0.42
Net Income	1.46	1.2	3.3	7.93	2.03	1.29
Net Income to Common	1.46	1.2	3.3	7.93	2.03	1.29
Net Income Growth	-5.63%	-63.81%	-58.32%	289.68%	58.07%	-43.30%
Free Cash Flow	1.81	0.51	3.96	7.52	1.33	1.45
Dividend Per Share	0.600	0.600	1.100	1.450	1.350	0.300
Dividend Growth	-45.45%	-45.45%	-24.14%	7.41%	350.00%	-33.33%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	70.42%	66.52%	88.92%	94.83%	81.70%	79.11%
Profit Margin	47.04%	42.89%	66.06%	71.49%	61.45%	48.45%
Free Cash Flow Margin	58.50%	18.44%	79.20%	67.84%	40.05%	54.57%
EBIT	2.18	1.85	4.45	10.51	2.7	2.1
EBIT Margin	70.42%	66.52%	88.92%	94.83%	81.70%	79.11%
Effective Tax Rate	20.09%	15.74%	13.20%	21.55%	11.85%	24.64%
Revenue as Reported	3.1	2.79	5	11.09	3.31	2.66

Source: S&P Capital IQ. Standard template. Financial Sources.