City & Land Developers, Incorporated (PSE:LAND)

City & Land Developers Income Statement

Financials in millions PHP. Fiscal year is January - December.

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

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.