City & Land Developers, Incorporated (PSE:LAND)
Philippines · Delayed Price · Currency is PHP 0.4850
0.00 (0.00%)
At close: May 4, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 915.93 | 743.1 | 312.52 | 369.62 | 1,065 | 584.8 |
Other Revenue | 108.98 | 100.69 | 76.43 | 101.6 | 80.82 | 62.71 |
| 1,025 | 843.79 | 388.95 | 471.22 | 1,145 | 647.51 | |
Revenue Growth (YoY) | 139.58% | 116.94% | -17.46% | -58.86% | 76.88% | 86.58% |
Cost of Revenue | 468.17 | 428.29 | 152.27 | 153.61 | 467.36 | 328.38 |
Gross Profit | 556.74 | 415.5 | 236.67 | 317.61 | 677.97 | 319.13 |
Selling, General & Admin | 202.78 | 167.72 | 109.83 | 159.94 | 162.65 | 108.79 |
Other Operating Expenses | 5.49 | 5.49 | - | - | - | - |
Operating Expenses | 208.27 | 173.21 | 109.83 | 159.94 | 162.65 | 108.79 |
Operating Income | 348.46 | 242.29 | 126.84 | 157.67 | 515.32 | 210.34 |
Interest Expense | -8.99 | -8.99 | -5.04 | - | - | - |
Interest & Investment Income | 15.6 | 15.6 | 15.06 | 33.83 | 15.2 | 4.22 |
Other Non Operating Income (Expenses) | -2.13 | -2.13 | 5.58 | 7.15 | 9.11 | 8.19 |
EBT Excluding Unusual Items | 352.95 | 246.78 | 142.44 | 198.65 | 539.64 | 222.75 |
Pretax Income | 352.95 | 246.78 | 142.44 | 198.65 | 539.64 | 222.75 |
Income Tax Expense | 85.19 | 54.8 | 31.18 | 41.23 | 127.39 | 48.32 |
Net Income | 267.77 | 191.98 | 111.26 | 157.42 | 412.25 | 174.43 |
Net Income to Common | 267.77 | 191.98 | 111.26 | 157.42 | 412.25 | 174.43 |
Net Income Growth | 158.94% | 72.55% | -29.33% | -61.81% | 136.34% | 66.84% |
Shares Outstanding (Basic) | 1,578 | 1,579 | 1,579 | 1,579 | 1,579 | 1,579 |
Shares Outstanding (Diluted) | 1,578 | 1,579 | 1,579 | 1,579 | 1,579 | 1,579 |
Shares Change (YoY) | 4.44% | - | - | - | - | - |
EPS (Basic) | 0.17 | 0.12 | 0.07 | 0.10 | 0.26 | 0.11 |
EPS (Diluted) | 0.17 | 0.12 | 0.07 | 0.10 | 0.26 | 0.11 |
EPS Growth | 145.59% | 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 | 54.32% | 49.24% | 60.85% | 67.40% | 59.19% | 49.29% |
Operating Margin | 34.00% | 28.72% | 32.61% | 33.46% | 44.99% | 32.48% |
Profit Margin | 26.13% | 22.75% | 28.61% | 33.41% | 35.99% | 26.94% |
EBIT | 348.46 | 242.29 | 126.84 | 157.67 | 515.32 | 210.34 |
EBIT Margin | 34.00% | 28.72% | 32.61% | 33.46% | 44.99% | 32.48% |
Effective Tax Rate | 24.14% | 22.21% | 21.89% | 20.76% | 23.61% | 21.69% |
Revenue as Reported | 1,041 | 859.39 | 410.07 | 512.67 | 1,170 | 660.08 |
Advertising Expenses | - | 1.08 | 0.55 | 0.69 | 0.57 | 0.73 |