MacroAsia Corporation (PSE:MAC)
Philippines
· Delayed Price · Currency is PHP 3.970
+0.040 (1.02%)
At close: Apr 16, 2025, 2:45 PM PST
MacroAsia Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9,442 | 7,997 | 4,884 | 1,949 | 2,258 | Upgrade
|
| Revenue Growth (YoY) | 18.07% | 63.76% | 150.58% | -13.67% | -63.40% | Upgrade
|
| Cost of Revenue | 7,212 | 6,349 | 4,021 | 2,024 | 2,415 | Upgrade
|
| Gross Profit | 2,229 | 1,648 | 862.39 | -75.61 | -157.94 | Upgrade
|
| Selling, General & Admin | 1,079 | 807.8 | 595.71 | 551.07 | 645.11 | Upgrade
|
| Other Operating Expenses | 140.48 | 115.94 | 80.99 | 40.62 | 170.99 | Upgrade
|
| Operating Expenses | 1,288 | 991.76 | 741.92 | 435.23 | 880.76 | Upgrade
|
| Operating Income | 941.93 | 656.51 | 120.46 | -510.84 | -1,039 | Upgrade
|
| Interest Expense | -114.51 | -149.27 | -136.43 | -127.33 | -132.52 | Upgrade
|
| Interest & Investment Income | 26.7 | 19.01 | 3.9 | 2.79 | 9.55 | Upgrade
|
| Earnings From Equity Investments | 731.54 | 576.73 | 470.85 | 317.83 | -639.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.27 | -8.28 | 1.53 | 21.54 | -60.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 57.86 | 72.16 | 93.94 | 53.22 | 52.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,656 | 1,167 | 554.26 | -242.79 | -1,810 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -43.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 69.73 | - | - | - | Upgrade
|
| Pretax Income | 1,656 | 1,194 | 554.26 | -242.79 | -1,810 | Upgrade
|
| Income Tax Expense | 284.46 | 122.37 | 92.82 | -91.86 | -9.3 | Upgrade
|
| Earnings From Continuing Operations | 1,371 | 1,071 | 461.43 | -150.92 | -1,800 | Upgrade
|
| Minority Interest in Earnings | -248.53 | -220.05 | -15.35 | 148.76 | 212.9 | Upgrade
|
| Net Income | 1,123 | 851.14 | 446.08 | -2.16 | -1,587 | Upgrade
|
| Net Income to Common | 1,123 | 851.14 | 446.08 | -2.16 | -1,587 | Upgrade
|
| Net Income Growth | 31.93% | 90.80% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,891 | 1,891 | 1,891 | 2,162 | 1,896 | Upgrade
|
| Shares Outstanding (Diluted) | 1,891 | 1,891 | 1,891 | 2,162 | 1,896 | Upgrade
|
| Shares Change (YoY) | - | - | -12.55% | 14.03% | -0.83% | Upgrade
|
| EPS (Basic) | 0.59 | 0.45 | 0.24 | -0.00 | -0.84 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.45 | 0.24 | -0.00 | -0.84 | Upgrade
|
| EPS Growth | 31.93% | 90.80% | - | - | - | Upgrade
|
| Free Cash Flow | 440.56 | 508.34 | 282.24 | -486.38 | -782.52 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.27 | 0.15 | -0.23 | -0.41 | Upgrade
|
| Dividend Per Share | 0.110 | 0.100 | 0.050 | - | - | Upgrade
|
| Dividend Growth | 10.00% | 100.00% | - | - | - | Upgrade
|
| Gross Margin | 23.61% | 20.61% | 17.66% | -3.88% | -7.00% | Upgrade
|
| Operating Margin | 9.98% | 8.21% | 2.47% | -26.21% | -46.01% | Upgrade
|
| Profit Margin | 11.89% | 10.64% | 9.13% | -0.11% | -70.31% | Upgrade
|
| Free Cash Flow Margin | 4.67% | 6.36% | 5.78% | -24.96% | -34.66% | Upgrade
|
| EBITDA | 1,228 | 904.93 | 401.88 | -438.76 | -768.26 | Upgrade
|
| EBITDA Margin | 13.01% | 11.32% | 8.23% | -22.51% | -34.03% | Upgrade
|
| D&A For EBITDA | 286.35 | 248.42 | 281.42 | 72.07 | 270.43 | Upgrade
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| EBIT | 941.93 | 656.51 | 120.46 | -510.84 | -1,039 | Upgrade
|
| EBIT Margin | 9.98% | 8.21% | 2.47% | -26.21% | -46.01% | Upgrade
|
| Effective Tax Rate | 17.18% | 10.25% | 16.75% | - | - | Upgrade
|
| Revenue as Reported | 9,442 | 7,997 | 4,884 | 1,949 | 2,258 | Upgrade
|
| Advertising Expenses | 5 | 3.71 | 1.82 | 2.04 | 3.87 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.