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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	491.74	312.52	369.62	1,065	584.8	258.88
Other Revenue	76.49	76.43	101.6	80.82	62.71	88.17
Revenue	568.22	388.95	471.22	1,145	647.51	347.05
Revenue Growth (YoY)	51.85%	-17.46%	-58.86%	76.88%	86.58%	-42.03%
Cost of Revenue	280.98	152.27	153.61	467.36	328.38	153.86
Gross Profit	287.24	236.67	317.61	677.97	319.13	193.19
Selling, General & Admin	131.81	106.34	159.94	162.65	108.79	63.74
Other Operating Expenses	3.48	3.48	-	-	-	-
Operating Expenses	135.29	109.83	159.94	162.65	108.79	63.74
Operating Income	151.95	126.84	157.67	515.32	210.34	129.44
Interest Expense	-7.1	-5.04	-	-	-	-
Interest & Investment Income	14.03	15.06	33.83	15.2	4.22	7.42
Other Non Operating Income (Expenses)	4.22	5.58	7.15	9.11	8.19	-0.2
EBT Excluding Unusual Items	163.1	142.44	198.65	539.64	222.75	136.66
Pretax Income	163.1	142.44	198.65	539.64	222.75	136.66
Income Tax Expense	35.02	31.18	41.23	127.39	48.32	32.11
Net Income	128.08	111.26	157.42	412.25	174.43	104.55
Net Income to Common	128.08	111.26	157.42	412.25	174.43	104.55
Net Income Growth	6.92%	-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)	0.72%	-	-	-	-	-
EPS (Basic)	0.08	0.07	0.10	0.26	0.11	0.07
EPS (Diluted)	0.08	0.07	0.10	0.26	0.11	0.07
EPS Growth	16.99%	-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	50.55%	60.85%	67.40%	59.19%	49.29%	55.67%
Operating Margin	26.74%	32.61%	33.46%	44.99%	32.48%	37.30%
Profit Margin	22.54%	28.61%	33.41%	35.99%	26.94%	30.13%
EBIT	151.95	126.84	157.67	515.32	210.34	129.44
EBIT Margin	26.74%	32.61%	33.46%	44.99%	32.48%	37.30%
Effective Tax Rate	21.47%	21.89%	20.76%	23.61%	21.69%	23.49%
Revenue as Reported	588.31	410.07	512.67	1,170	660.08	354.47
Advertising Expenses	-	0.55	0.69	0.57	0.73	0.61

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