House of Investments, Inc. (PSE: HI)
Philippines
· Delayed Price · Currency is PHP 3.400
0.00 (0.00%)
At close: Dec 20, 2024
House of Investments Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 28,971 | 11,094 | 9,479 | 7,494 | 21,176 | 34,130 | Upgrade
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| Revenue | 28,971 | 11,094 | 9,479 | 7,494 | 21,176 | 34,130 | Upgrade
|
| Revenue Growth (YoY) | 171.49% | 17.04% | 26.48% | -64.61% | -37.95% | 5.51% | Upgrade
|
| Cost of Revenue | 23,242 | 7,908 | 6,855 | 5,402 | 21,914 | 29,473 | Upgrade
|
| Gross Profit | 5,729 | 3,186 | 2,624 | 2,092 | -737.79 | 4,657 | Upgrade
|
| Selling, General & Admin | 3,393 | 1,411 | 1,058 | 897.88 | 2,060 | 1,902 | Upgrade
|
| Other Operating Expenses | 413.95 | 217.78 | 318.69 | 205.5 | 325.48 | 315.86 | Upgrade
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| Operating Expenses | 4,131 | 1,802 | 1,589 | 1,295 | 3,018 | 2,662 | Upgrade
|
| Operating Income | 1,598 | 1,384 | 1,035 | 797.35 | -3,756 | 1,995 | Upgrade
|
| Interest Expense | -515.94 | -525.78 | -271.58 | -238.89 | -712.57 | -780.61 | Upgrade
|
| Interest & Investment Income | 1,659 | 116.27 | 82.81 | 16.53 | 74.44 | 115.8 | Upgrade
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| Earnings From Equity Investments | -76.25 | 116.72 | 530.89 | 505.17 | 1,368 | 727.82 | Upgrade
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| Currency Exchange Gain (Loss) | 103.5 | -3.46 | 18.55 | 3.08 | - | -38.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -69.14 | 119.96 | 50.47 | 63.76 | 27.24 | 32.97 | Upgrade
|
| EBT Excluding Unusual Items | 2,699 | 1,208 | 1,446 | 1,147 | -2,998 | 2,052 | Upgrade
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| Gain (Loss) on Sale of Investments | 730.77 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 18.4 | 5.03 | 40.35 | 15.48 | 15.06 | 101.94 | Upgrade
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| Asset Writedown | -32.77 | -32.77 | - | - | - | -45.47 | Upgrade
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| Other Unusual Items | - | - | 119.81 | - | 19.42 | - | Upgrade
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| Pretax Income | 3,415 | 1,180 | 1,606 | 1,162 | -2,964 | 2,109 | Upgrade
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| Income Tax Expense | 555.05 | 138.32 | 48.4 | -13.24 | -1,270 | 459.38 | Upgrade
|
| Earnings From Continuing Operations | 2,860 | 1,042 | 1,558 | 1,176 | -1,694 | 1,649 | Upgrade
|
| Earnings From Discontinued Operations | 21.4 | -426.31 | 166.79 | 452.04 | - | - | Upgrade
|
| Net Income to Company | 2,882 | 615.6 | 1,724 | 1,628 | -1,694 | 1,649 | Upgrade
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| Minority Interest in Earnings | -1,201 | -174.81 | -550.26 | -554.76 | 868.76 | -675.42 | Upgrade
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| Net Income | 1,680 | 440.79 | 1,174 | 1,073 | -824.95 | 974.03 | Upgrade
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| Preferred Dividends & Other Adjustments | -99.68 | - | 299.05 | - | 0.09 | 23.3 | Upgrade
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| Net Income to Common | 1,780 | 440.79 | 875.04 | 1,073 | -825.04 | 950.73 | Upgrade
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| Net Income Growth | 542.45% | -62.46% | 9.42% | - | - | 14.83% | Upgrade
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| Shares Outstanding (Basic) | 1,989 | 1,469 | 776 | 776 | 776 | 776 | Upgrade
|
| Shares Outstanding (Diluted) | 1,989 | 1,469 | 776 | 776 | 776 | 776 | Upgrade
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| Shares Change (YoY) | 156.15% | 89.23% | - | - | - | -0.57% | Upgrade
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| EPS (Basic) | 0.89 | 0.30 | 1.13 | 1.38 | -1.06 | 1.22 | Upgrade
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| EPS (Diluted) | 0.89 | 0.30 | 1.13 | 1.38 | -1.06 | 1.22 | Upgrade
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| EPS Growth | - | -73.38% | -18.45% | - | - | 12.72% | Upgrade
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| Free Cash Flow | 997.07 | -355.43 | -65.02 | -486.6 | -2,819 | -438.85 | Upgrade
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| Free Cash Flow Per Share | 0.50 | -0.24 | -0.08 | -0.63 | -3.63 | -0.57 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.050 | - | - | 0.065 | Upgrade
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| Gross Margin | 19.78% | 28.72% | 27.68% | 27.92% | -3.48% | 13.64% | Upgrade
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| Operating Margin | 5.52% | 12.48% | 10.92% | 10.64% | -17.74% | 5.85% | Upgrade
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| Profit Margin | 6.14% | 3.97% | 9.23% | 14.32% | -3.90% | 2.79% | Upgrade
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| Free Cash Flow Margin | 3.44% | -3.20% | -0.69% | -6.49% | -13.31% | -1.29% | Upgrade
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| EBITDA | 2,697 | 2,264 | 2,175 | 1,892 | -2,614 | 3,108 | Upgrade
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| EBITDA Margin | 9.31% | 20.41% | 22.95% | 25.24% | -12.34% | 9.11% | Upgrade
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| D&A For EBITDA | 1,098 | 880.07 | 1,141 | 1,094 | 1,142 | 1,113 | Upgrade
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| EBIT | 1,598 | 1,384 | 1,035 | 797.35 | -3,756 | 1,995 | Upgrade
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| EBIT Margin | 5.52% | 12.48% | 10.92% | 10.64% | -17.74% | 5.85% | Upgrade
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| Effective Tax Rate | 16.25% | 11.72% | 3.01% | - | - | 21.78% | Upgrade
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| Advertising Expenses | - | 287.41 | 155.2 | 130.87 | 60.28 | 60.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.