GMA Holdings Income Statement

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	0.95	0.52	0.16	3.22	9.35
Other Revenue	3.1	3.03	2.63	1.78	1.74
Revenue	4.05	3.55	2.79	5	11.09
Revenue Growth (YoY)	14.22%	27.24%	-44.27%	-54.89%	234.95%
Gross Profit	4.05	3.55	2.79	5	11.09
Selling, General & Admin	0.54	0.49	0.9	0.49	0.54
Other Operating Expenses	0.05	0.05	0.04	0.07	0.04
Operating Expenses	0.59	0.53	0.93	0.55	0.57
Operating Income	3.46	3.01	1.85	4.45	10.51
Other Non Operating Income (Expenses)	-0.25	-0.33	-0.44	-0.64	-0.41
Pretax Income	3.21	2.68	1.42	3.81	10.1
Income Tax Expense	0.56	0.45	0.22	0.5	2.18
Net Income	2.65	2.24	1.2	3.3	7.93
Net Income to Common	2.65	2.24	1.2	3.3	7.93
Net Income Growth	18.62%	86.96%	-63.81%	-58.32%	289.68%
Dividend Per Share	0.400	0.500	0.600	1.100	1.450
Dividend Growth	-20.00%	-16.67%	-45.45%	-24.14%	7.41%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	85.49%	85.00%	66.52%	88.92%	94.83%
Profit Margin	65.45%	63.02%	42.89%	66.06%	71.49%
EBIT	3.46	3.01	1.85	4.45	10.51
EBIT Margin	85.49%	85.00%	66.52%	88.92%	94.83%
Effective Tax Rate	17.41%	16.64%	15.74%	13.20%	21.55%
Revenue as Reported	-	-	-	-	11.09

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.