City & Land Developers, Incorporated (PSE:LAND)
Philippines
· Delayed Price · Currency is PHP 0.6100
+0.0100 (1.67%)
At close: Jun 5, 2025
City & Land Developers Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 372.7 | 312.52 | 369.62 | 1,065 | 584.8 | 258.88 | Upgrade
|
| Other Revenue | 57.83 | 76.43 | 101.6 | 80.82 | 62.71 | 88.17 | Upgrade
|
| Revenue | 430.54 | 388.95 | 471.22 | 1,145 | 647.51 | 347.05 | Upgrade
|
| Revenue Growth (YoY) | 0.89% | -17.46% | -58.86% | 76.88% | 86.58% | -42.03% | Upgrade
|
| Cost of Revenue | 214.03 | 152.27 | 153.61 | 467.36 | 328.38 | 153.86 | Upgrade
|
| Gross Profit | 216.51 | 236.67 | 317.61 | 677.97 | 319.13 | 193.19 | Upgrade
|
| Selling, General & Admin | 92.71 | 106.34 | 159.94 | 162.65 | 108.79 | 63.74 | Upgrade
|
| Other Operating Expenses | 3.48 | 3.48 | - | - | - | - | Upgrade
|
| Operating Expenses | 96.19 | 109.83 | 159.94 | 162.65 | 108.79 | 63.74 | Upgrade
|
| Operating Income | 120.32 | 126.84 | 157.67 | 515.32 | 210.34 | 129.44 | Upgrade
|
| Interest Expense | -7.28 | -5.04 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 14.83 | 15.06 | 33.83 | 15.2 | 4.22 | 7.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.54 | 5.58 | 7.15 | 9.11 | 8.19 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 133.4 | 142.44 | 198.65 | 539.64 | 222.75 | 136.66 | Upgrade
|
| Pretax Income | 133.4 | 142.44 | 198.65 | 539.64 | 222.75 | 136.66 | Upgrade
|
| Income Tax Expense | 29.99 | 31.18 | 41.23 | 127.39 | 48.32 | 32.11 | Upgrade
|
| Net Income | 103.41 | 111.26 | 157.42 | 412.25 | 174.43 | 104.55 | Upgrade
|
| Net Income to Common | 103.41 | 111.26 | 157.42 | 412.25 | 174.43 | 104.55 | Upgrade
|
| Net Income Growth | -14.71% | -29.33% | -61.81% | 136.34% | 66.84% | -40.50% | Upgrade
|
| Shares Outstanding (Basic) | 1,579 | 1,579 | 1,579 | 1,579 | 1,579 | 1,579 | Upgrade
|
| Shares Outstanding (Diluted) | 1,579 | 1,579 | 1,579 | 1,579 | 1,579 | 1,579 | Upgrade
|
| Shares Change (YoY) | 1.48% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.10 | 0.26 | 0.11 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.10 | 0.26 | 0.11 | 0.07 | Upgrade
|
| EPS Growth | -16.33% | -29.81% | -61.81% | 136.34% | 66.84% | -40.49% | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.039 | 0.091 | 0.029 | 0.013 | Upgrade
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| Dividend Growth | -22.68% | -22.68% | -57.50% | 217.01% | 126.77% | -52.08% | Upgrade
|
| Gross Margin | 50.29% | 60.85% | 67.40% | 59.19% | 49.29% | 55.67% | Upgrade
|
| Operating Margin | 27.95% | 32.61% | 33.46% | 44.99% | 32.48% | 37.30% | Upgrade
|
| Profit Margin | 24.02% | 28.61% | 33.41% | 35.99% | 26.94% | 30.13% | Upgrade
|
| EBIT | 120.32 | 126.84 | 157.67 | 515.32 | 210.34 | 129.44 | Upgrade
|
| EBIT Margin | 27.95% | 32.61% | 33.46% | 44.99% | 32.48% | 37.30% | Upgrade
|
| Effective Tax Rate | 22.48% | 21.89% | 20.76% | 23.61% | 21.69% | 23.49% | Upgrade
|
| Revenue as Reported | 451.37 | 410.07 | 512.67 | 1,170 | 660.08 | 354.47 | Upgrade
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| Advertising Expenses | - | 0.55 | 0.69 | 0.57 | 0.73 | 0.61 | Upgrade
|
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.