JG Summit Holdings, Inc. (PSE:JGS)
Philippines
· Delayed Price · Currency is PHP 16.50
+0.02 (0.12%)
Last updated: Mar 31, 2025
JG Summit Holdings Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 379,695 | 326,020 | 285,996 | 208,581 | 184,573 | Upgrade
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| Other Revenue | - | 17,949 | 15,913 | 12,699 | 10,471 | Upgrade
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| Revenue | 379,695 | 343,969 | 301,908 | 221,280 | 195,044 | Upgrade
|
| Revenue Growth (YoY) | 10.39% | 13.93% | 36.44% | 13.45% | -31.64% | Upgrade
|
| Cost of Revenue | 264,919 | 239,171 | 233,656 | 164,704 | 139,102 | Upgrade
|
| Gross Profit | 114,776 | 104,798 | 68,252 | 56,576 | 55,942 | Upgrade
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| Selling, General & Admin | 64,835 | 55,590 | 49,624 | 46,058 | 29,185 | Upgrade
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| Other Operating Expenses | - | - | - | - | 1,070 | Upgrade
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| Operating Expenses | 64,835 | 55,665 | 49,673 | 46,193 | 47,515 | Upgrade
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| Operating Income | 49,941 | 49,133 | 18,579 | 10,383 | 8,427 | Upgrade
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| Interest Expense | -19,784 | -15,704 | -10,736 | -8,761 | -8,664 | Upgrade
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| Interest & Investment Income | 1,818 | 1,972 | 1,706 | 1,095 | 1,214 | Upgrade
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| Currency Exchange Gain (Loss) | 210 | -217.14 | -7,368 | -3,108 | 2,660 | Upgrade
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| Other Non Operating Income (Expenses) | 8,226 | -505.03 | -1,348 | -1,385 | -1,235 | Upgrade
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| EBT Excluding Unusual Items | 40,411 | 34,679 | 832.25 | -1,776 | 2,402 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 807.05 | 4,055 | -1,085 | -1,899 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1,192 | 4,734 | 1,389 | -66.15 | Upgrade
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| Asset Writedown | - | -226.54 | -409.73 | -432.63 | -0.15 | Upgrade
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| Other Unusual Items | - | 16.59 | 11.12 | -77.34 | -339.74 | Upgrade
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| Pretax Income | 40,411 | 36,623 | 9,229 | -1,844 | 903.55 | Upgrade
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| Income Tax Expense | 4,478 | 3,198 | 2,750 | 81.95 | 2,735 | Upgrade
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| Earnings From Continuing Operations | 35,933 | 33,425 | 6,478 | -1,926 | -1,831 | Upgrade
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| Earnings From Discontinued Operations | -406 | 701.53 | 1,563 | 12,660 | 2,229 | Upgrade
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| Net Income to Company | 35,527 | 34,127 | 8,041 | 10,734 | 397.21 | Upgrade
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| Minority Interest in Earnings | -13,547 | -14,082 | -7,391 | -5,626 | -865.37 | Upgrade
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| Net Income | 21,980 | 20,045 | 650.62 | 5,108 | -468.16 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 16 | 16 | 15.2 | 15.2 | Upgrade
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| Net Income to Common | 21,980 | 20,029 | 634.62 | 5,093 | -483.36 | Upgrade
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| Net Income Growth | 9.65% | 2980.87% | -87.26% | - | - | Upgrade
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| Shares Outstanding (Basic) | 7,521 | 7,521 | 7,521 | 7,521 | 7,521 | Upgrade
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| Shares Outstanding (Diluted) | 7,521 | 7,521 | 7,521 | 7,521 | 7,521 | Upgrade
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| EPS (Basic) | 2.92 | 2.66 | 0.08 | 0.68 | -0.06 | Upgrade
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| EPS (Diluted) | 2.92 | 2.66 | 0.08 | 0.68 | -0.06 | Upgrade
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| EPS Growth | 9.87% | 3225.00% | -88.19% | - | - | Upgrade
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| Free Cash Flow | - | -5,308 | -23,963 | -28,859 | -19,849 | Upgrade
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| Free Cash Flow Per Share | - | -0.71 | -3.19 | -3.84 | -2.64 | Upgrade
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| Dividend Per Share | - | 0.420 | 0.400 | 0.400 | 0.380 | Upgrade
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| Dividend Growth | - | 5.00% | - | 5.26% | 5.00% | Upgrade
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| Gross Margin | 30.23% | 30.47% | 22.61% | 25.57% | 28.68% | Upgrade
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| Operating Margin | 13.15% | 14.28% | 6.15% | 4.69% | 4.32% | Upgrade
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| Profit Margin | 5.79% | 5.82% | 0.21% | 2.30% | -0.25% | Upgrade
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| Free Cash Flow Margin | - | -1.54% | -7.94% | -13.04% | -10.18% | Upgrade
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| EBITDA | 81,928 | 70,822 | 39,158 | 31,972 | 38,325 | Upgrade
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| EBITDA Margin | 21.58% | 20.59% | 12.97% | 14.45% | 19.65% | Upgrade
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| D&A For EBITDA | 31,987 | 21,689 | 20,579 | 21,589 | 29,898 | Upgrade
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| EBIT | 49,941 | 49,133 | 18,579 | 10,383 | 8,427 | Upgrade
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| EBIT Margin | 13.15% | 14.28% | 6.15% | 4.69% | 4.32% | Upgrade
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| Effective Tax Rate | 11.08% | 8.73% | 29.80% | - | 302.69% | Upgrade
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| Revenue as Reported | - | 343,969 | 301,908 | 221,280 | 195,044 | Upgrade
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| Advertising Expenses | - | 9,613 | 8,296 | 7,702 | 8,164 | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.