Italpinas Development Corporation (PSE:IDC)
Philippines flag Philippines · Delayed Price · Currency is PHP
1.100
-0.090 (-7.56%)
At close: Apr 28, 2025

Italpinas Development Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
600.26299.11190.78186.13231.69
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Revenue Growth (YoY)
100.68%56.79%2.50%-19.66%-59.10%
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Cost of Revenue
317.25138.2591.9880.25120.97
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Gross Profit
283.01160.8698.8105.88110.71
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Selling, General & Admin
85.14102.1286.3794.07116.79
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Other Operating Expenses
0.9714.04-25.886.53-14.17
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Operating Expenses
90.48120.3365.86106.29107.8
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Operating Income
192.5340.5332.94-0.412.91
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Interest Expense
-40.62-51.29-16.96-23.7-21.94
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Interest & Investment Income
1.420.530.490.040.46
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Earnings From Equity Investments
2.4-1.39-1.13-1.21-1.8
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Other Non Operating Income (Expenses)
-0.28-1.16-4.35-4.44-8.26
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EBT Excluding Unusual Items
155.44-12.7811-29.71-28.63
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Gain (Loss) on Sale of Assets
3.0613.7247.76-18.24-
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Asset Writedown
342.93236.27101.79165.77177.76
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Pretax Income
501.43237.21160.54117.82149.13
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Income Tax Expense
124.6650.9541.661.3942.16
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Net Income
376.77186.26118.89116.43106.98
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Net Income to Common
376.77186.26118.89116.43106.98
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Net Income Growth
102.28%56.67%2.11%8.84%-44.19%
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Shares Outstanding (Basic)
640630630630434
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Shares Outstanding (Diluted)
640630630630434
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Shares Change (YoY)
1.64%--45.00%-8.24%
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EPS (Basic)
0.590.300.190.180.25
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EPS (Diluted)
0.590.300.190.180.25
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EPS Growth
99.02%56.67%4.91%-26.94%-39.18%
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Free Cash Flow
78.9-153.0556.22-40.8438.59
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Free Cash Flow Per Share
0.12-0.240.09-0.070.09
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Gross Margin
47.15%53.78%51.79%56.88%47.79%
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Operating Margin
32.07%13.55%17.27%-0.22%1.26%
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Profit Margin
62.77%62.27%62.32%62.56%46.17%
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Free Cash Flow Margin
13.14%-51.17%29.47%-21.94%16.66%
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EBITDA
197.0643.0736.653.28.09
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EBITDA Margin
32.83%14.40%19.21%1.72%3.49%
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D&A For EBITDA
4.532.543.713.615.18
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EBIT
192.5340.5332.94-0.412.91
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EBIT Margin
32.07%13.55%17.27%-0.22%1.26%
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Effective Tax Rate
24.86%21.48%25.95%1.18%28.27%
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Advertising Expenses
3.167.039.43.717.91
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.