City & Land Developers Income Statement

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	743.1	312.52	369.62	1,065	584.8
Other Revenue	100.69	76.43	101.6	80.82	62.71
Revenue	843.79	388.95	471.22	1,145	647.51
Revenue Growth (YoY)	116.94%	-17.46%	-58.86%	76.88%	86.58%
Cost of Revenue	428.29	152.27	153.61	467.36	328.38
Gross Profit	415.5	236.67	317.61	677.97	319.13
Selling, General & Admin	167.72	109.83	159.94	162.65	108.79
Other Operating Expenses	5.49	-	-	-	-
Operating Expenses	173.21	109.83	159.94	162.65	108.79
Operating Income	242.29	126.84	157.67	515.32	210.34
Interest Expense	-8.99	-5.04	-	-	-
Interest & Investment Income	15.6	15.06	33.83	15.2	4.22
Other Non Operating Income (Expenses)	-2.13	5.58	7.15	9.11	8.19
EBT Excluding Unusual Items	246.78	142.44	198.65	539.64	222.75
Pretax Income	246.78	142.44	198.65	539.64	222.75
Income Tax Expense	54.8	31.18	41.23	127.39	48.32
Net Income	191.98	111.26	157.42	412.25	174.43
Net Income to Common	191.98	111.26	157.42	412.25	174.43
Net Income Growth	72.55%	-29.33%	-61.81%	136.34%	66.84%
Shares Outstanding (Basic)	1,579	1,579	1,579	1,579	1,579
Shares Outstanding (Diluted)	1,579	1,579	1,579	1,579	1,579
EPS (Basic)	0.12	0.07	0.10	0.26	0.11
EPS (Diluted)	0.12	0.07	0.10	0.26	0.11
EPS Growth	71.43%	-29.81%	-61.81%	136.34%	66.84%
Dividend Per Share	-	0.030	0.034	0.091	0.029
Dividend Growth	-	-11.24%	-62.98%	217.01%	126.77%
Gross Margin	49.24%	60.85%	67.40%	59.19%	49.29%
Operating Margin	28.72%	32.61%	33.46%	44.99%	32.48%
Profit Margin	22.75%	28.61%	33.41%	35.99%	26.94%
EBIT	242.29	126.84	157.67	515.32	210.34
EBIT Margin	28.72%	32.61%	33.46%	44.99%	32.48%
Effective Tax Rate	22.21%	21.89%	20.76%	23.61%	21.69%
Revenue as Reported	859.39	410.07	512.67	1,170	660.08
Advertising Expenses	1.08	0.55	0.69	0.57	0.73

Source: S&P Global Market Intelligence. Standard template. Financial Sources.