City & Land Developers, Incorporated (PSE: LAND)
Philippines
· Delayed Price · Currency is PHP 0.670
-0.020 (-2.90%)
At close: Dec 20, 2024
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 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 | 269.53 | 369.62 | 1,065 | 584.8 | 258.88 | 520.19 | Upgrade
|
| Other Revenue | 105.37 | 109.23 | 90.65 | 71.05 | 88.17 | 78.5 | Upgrade
|
| Revenue | 374.9 | 478.84 | 1,155 | 655.85 | 347.05 | 598.69 | Upgrade
|
| Revenue Growth (YoY) | -30.71% | -58.55% | 76.13% | 88.98% | -42.03% | 24.55% | Upgrade
|
| Cost of Revenue | 145.13 | 149.35 | 467.36 | 328.38 | 153.86 | 293.09 | Upgrade
|
| Gross Profit | 229.77 | 329.49 | 687.8 | 327.47 | 193.19 | 305.59 | Upgrade
|
| Selling, General & Admin | 106.07 | 156.58 | 162.65 | 108.79 | 63.74 | 98.3 | Upgrade
|
| Other Operating Expenses | 7.62 | 7.62 | - | - | - | - | Upgrade
|
| Operating Expenses | 113.69 | 164.2 | 162.65 | 108.79 | 63.74 | 98.3 | Upgrade
|
| Operating Income | 116.08 | 165.29 | 525.16 | 218.69 | 129.44 | 207.3 | Upgrade
|
| Interest & Investment Income | 21.2 | 33.83 | 15.2 | 4.22 | 7.42 | 30.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.47 | -0.47 | -0.72 | -0.16 | -0.2 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | 136.81 | 198.65 | 539.64 | 222.75 | 136.66 | 236.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.48 | Upgrade
|
| Pretax Income | 136.81 | 198.65 | 539.64 | 222.75 | 136.66 | 237.46 | Upgrade
|
| Income Tax Expense | 30.79 | 41.23 | 127.39 | 48.32 | 32.11 | 61.75 | Upgrade
|
| Net Income | 106.02 | 157.42 | 412.25 | 174.43 | 104.55 | 175.71 | Upgrade
|
| Net Income to Common | 106.02 | 157.42 | 412.25 | 174.43 | 104.55 | 175.71 | Upgrade
|
| Net Income Growth | -53.14% | -61.81% | 136.34% | 66.84% | -40.50% | 17.37% | 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) | - | - | - | -0.00% | -0.00% | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.10 | 0.26 | 0.11 | 0.07 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.10 | 0.26 | 0.11 | 0.07 | 0.11 | Upgrade
|
| EPS Growth | -57.76% | -61.21% | 132.66% | 66.84% | -40.50% | 17.37% | Upgrade
|
| Free Cash Flow | -131.09 | 170.66 | 213.56 | 142.89 | 30.53 | -121.63 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | 0.11 | 0.14 | 0.09 | 0.02 | -0.08 | Upgrade
|
| Dividend Per Share | 0.034 | 0.034 | 0.087 | 0.029 | 0.013 | 0.026 | Upgrade
|
| Dividend Growth | -61.15% | -61.15% | 202.08% | 126.77% | -52.08% | -26.39% | Upgrade
|
| Gross Margin | 61.29% | 68.81% | 59.54% | 49.93% | 55.67% | 51.04% | Upgrade
|
| Operating Margin | 30.96% | 34.52% | 45.46% | 33.34% | 37.30% | 34.63% | Upgrade
|
| Profit Margin | 28.28% | 32.88% | 35.69% | 26.60% | 30.13% | 29.35% | Upgrade
|
| Free Cash Flow Margin | -34.97% | 35.64% | 18.49% | 21.79% | 8.80% | -20.32% | Upgrade
|
| EBIT | 116.08 | 165.29 | 525.16 | 218.69 | 129.44 | 207.3 | Upgrade
|
| EBIT Margin | 30.96% | 34.52% | 45.46% | 33.34% | 37.30% | 34.63% | Upgrade
|
| Effective Tax Rate | 22.50% | 20.75% | 23.61% | 21.69% | 23.49% | 26.01% | Upgrade
|
| Revenue as Reported | 395.94 | 512.67 | 1,170 | 660.08 | 354.47 | 629.43 | Upgrade
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| Advertising Expenses | - | 0.69 | 0.57 | 0.73 | 0.61 | 0.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.