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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	621.95	312.52	369.62	1,065	584.8	258.88
Other Revenue	82.83	76.43	101.6	80.82	62.71	88.17
Revenue	704.78	388.95	471.22	1,145	647.51	347.05
Revenue Growth (YoY)	90.52%	-17.46%	-58.86%	76.88%	86.58%	-42.03%
Cost of Revenue	365.05	152.27	153.61	467.36	328.38	153.86
Gross Profit	339.72	236.67	317.61	677.97	319.13	193.19
Selling, General & Admin	143.38	106.34	159.94	162.65	108.79	63.74
Other Operating Expenses	3.48	3.48	-	-	-	-
Operating Expenses	146.86	109.83	159.94	162.65	108.79	63.74
Operating Income	192.86	126.84	157.67	515.32	210.34	129.44
Interest Expense	-8.21	-5.04	-	-	-	-
Interest & Investment Income	4.87	15.06	33.83	15.2	4.22	7.42
Other Non Operating Income (Expenses)	3.42	5.58	7.15	9.11	8.19	-0.2
EBT Excluding Unusual Items	192.94	142.44	198.65	539.64	222.75	136.66
Pretax Income	192.94	142.44	198.65	539.64	222.75	136.66
Income Tax Expense	43.84	31.18	41.23	127.39	48.32	32.11
Net Income	149.1	111.26	157.42	412.25	174.43	104.55
Net Income to Common	149.1	111.26	157.42	412.25	174.43	104.55
Net Income Growth	40.63%	-29.33%	-61.81%	136.34%	66.84%	-40.50%
Shares Outstanding (Basic)	1,559	1,579	1,579	1,579	1,579	1,579
Shares Outstanding (Diluted)	1,559	1,579	1,579	1,579	1,579	1,579
Shares Change (YoY)	-1.36%	-	-	-	-	-
EPS (Basic)	0.10	0.07	0.10	0.26	0.11	0.07
EPS (Diluted)	0.10	0.07	0.10	0.26	0.11	0.07
EPS Growth	59.25%	-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	48.20%	60.85%	67.40%	59.19%	49.29%	55.67%
Operating Margin	27.37%	32.61%	33.46%	44.99%	32.48%	37.30%
Profit Margin	21.16%	28.61%	33.41%	35.99%	26.94%	30.13%
EBIT	192.86	126.84	157.67	515.32	210.34	129.44
EBIT Margin	27.36%	32.61%	33.46%	44.99%	32.48%	37.30%
Effective Tax Rate	22.72%	21.89%	20.76%	23.61%	21.69%	23.49%
Revenue as Reported	715.71	410.07	512.67	1,170	660.08	354.47
Advertising Expenses	-	0.55	0.69	0.57	0.73	0.61

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.