House of Investments, Inc. (PSE: HI)
Philippines
· Delayed Price · Currency is PHP 3.550
0.00 (0.00%)
At close: Sep 9, 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 | Jun '24 Jun 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 | 25,043 | 11,094 | 9,479 | 7,494 | 21,176 | 34,130 | Upgrade
|
| Revenue | 25,043 | 11,094 | 9,479 | 7,494 | 21,176 | 34,130 | Upgrade
|
| Revenue Growth (YoY) | 144.02% | 17.04% | 26.48% | -64.61% | -37.95% | 5.51% | Upgrade
|
| Cost of Revenue | 19,834 | 7,908 | 6,855 | 5,402 | 21,914 | 29,473 | Upgrade
|
| Gross Profit | 5,209 | 3,186 | 2,624 | 2,092 | -737.79 | 4,657 | Upgrade
|
| Selling, General & Admin | 2,770 | 1,411 | 1,058 | 897.88 | 2,060 | 1,902 | Upgrade
|
| Other Operating Expenses | 349.5 | 217.78 | 318.69 | 205.5 | 325.48 | 315.86 | Upgrade
|
| Operating Expenses | 3,411 | 1,802 | 1,589 | 1,295 | 3,018 | 2,662 | Upgrade
|
| Operating Income | 1,799 | 1,384 | 1,035 | 797.35 | -3,756 | 1,995 | Upgrade
|
| Interest Expense | -469.3 | -525.78 | -271.58 | -238.89 | -712.57 | -780.61 | Upgrade
|
| Interest & Investment Income | 1,113 | 116.27 | 82.81 | 16.53 | 74.44 | 115.8 | Upgrade
|
| Earnings From Equity Investments | 7.81 | 116.72 | 530.89 | 505.17 | 1,368 | 727.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 282.55 | -3.46 | 18.55 | 3.08 | - | -38.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 146.97 | 119.96 | 50.47 | 63.76 | 27.24 | 32.97 | Upgrade
|
| EBT Excluding Unusual Items | 2,879 | 1,208 | 1,446 | 1,147 | -2,998 | 2,052 | Upgrade
|
| Gain (Loss) on Sale of Investments | 173.56 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.45 | 5.03 | 40.35 | 15.48 | 15.06 | 101.94 | Upgrade
|
| Asset Writedown | -32.77 | -32.77 | - | - | - | -45.47 | Upgrade
|
| Other Unusual Items | - | - | 119.81 | - | 19.42 | - | Upgrade
|
| Pretax Income | 3,024 | 1,180 | 1,606 | 1,162 | -2,964 | 2,109 | Upgrade
|
| Income Tax Expense | 419.59 | 138.32 | 48.4 | -13.24 | -1,270 | 459.38 | Upgrade
|
| Earnings From Continuing Operations | 2,604 | 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 | 2,625 | 615.6 | 1,724 | 1,628 | -1,694 | 1,649 | Upgrade
|
| Minority Interest in Earnings | -1,003 | -174.81 | -550.26 | -554.76 | 868.76 | -675.42 | Upgrade
|
| Net Income | 1,623 | 440.79 | 1,174 | 1,073 | -824.95 | 974.03 | Upgrade
|
| Preferred Dividends & Other Adjustments | -99.68 | - | 299.05 | - | 0.09 | 23.3 | Upgrade
|
| Net Income to Common | 1,723 | 440.79 | 875.04 | 1,073 | -825.04 | 950.73 | Upgrade
|
| Net Income Growth | 462.08% | -62.46% | 9.42% | - | - | 14.83% | Upgrade
|
| Shares Outstanding (Basic) | 1,816 | 1,469 | 776 | 776 | 776 | 776 | Upgrade
|
| Shares Outstanding (Diluted) | 1,816 | 1,469 | 776 | 776 | 776 | 776 | Upgrade
|
| Shares Change (YoY) | 133.84% | 89.23% | - | - | - | -0.57% | Upgrade
|
| EPS (Basic) | 0.95 | 0.30 | 1.13 | 1.38 | -1.06 | 1.22 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.30 | 1.13 | 1.38 | -1.06 | 1.22 | Upgrade
|
| EPS Growth | - | -73.38% | -18.45% | - | - | 12.72% | Upgrade
|
| Free Cash Flow | -1,688 | -355.43 | -65.02 | -486.6 | -2,819 | -438.85 | Upgrade
|
| Free Cash Flow Per Share | -0.93 | -0.24 | -0.08 | -0.63 | -3.63 | -0.57 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | - | - | 0.065 | Upgrade
|
| Gross Margin | 20.80% | 28.72% | 27.68% | 27.92% | -3.48% | 13.64% | Upgrade
|
| Operating Margin | 7.18% | 12.48% | 10.92% | 10.64% | -17.74% | 5.85% | Upgrade
|
| Profit Margin | 6.88% | 3.97% | 9.23% | 14.32% | -3.90% | 2.79% | Upgrade
|
| Free Cash Flow Margin | -6.74% | -3.20% | -0.69% | -6.49% | -13.31% | -1.29% | Upgrade
|
| EBITDA | 2,589 | 2,264 | 2,175 | 1,892 | -2,614 | 3,108 | Upgrade
|
| EBITDA Margin | 10.34% | 20.41% | 22.95% | 25.24% | -12.34% | 9.11% | Upgrade
|
| D&A For EBITDA | 789.85 | 880.07 | 1,141 | 1,094 | 1,142 | 1,113 | Upgrade
|
| EBIT | 1,799 | 1,384 | 1,035 | 797.35 | -3,756 | 1,995 | Upgrade
|
| EBIT Margin | 7.18% | 12.48% | 10.92% | 10.64% | -17.74% | 5.85% | Upgrade
|
| Effective Tax Rate | 13.88% | 11.72% | 3.01% | - | - | 21.78% | Upgrade
|
| Advertising Expenses | - | 287.41 | 155.2 | 130.87 | 60.28 | 60.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.