Manila Jockey Club, Inc. (PSE:MJC)
Philippines · Delayed Price · Currency is PHP 1.270
0.00 (0.00%)
At close: May 18, 2023
Manila Jockey Club Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
Period Ending | Sep '22 Sep 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 |
Operating Revenue | 458.75 | 438.34 | 625.79 | 1,755 | 953.45 | 756.08 |
Other Revenue | -3.9 | - | - | - | - | - |
| 454.86 | 438.34 | 625.79 | 1,755 | 953.45 | 756.08 | |
Revenue Growth (YoY) | 8.74% | -29.95% | -64.34% | 84.07% | 26.10% | 41.27% |
Cost of Revenue | 257.03 | 284.62 | 421.58 | 894.84 | 557.69 | 447.97 |
Gross Profit | 197.83 | 153.73 | 204.21 | 860.16 | 395.75 | 308.11 |
Selling, General & Admin | 325.02 | 201.04 | 382.69 | 358.54 | 292.83 | 236.56 |
Other Operating Expenses | -31.84 | -31.81 | 14.97 | 261.22 | 95.49 | 51.68 |
Operating Expenses | 293.18 | 169.22 | 397.66 | 619.76 | 388.32 | 288.24 |
Operating Income | -95.35 | -15.5 | -193.45 | 240.4 | 7.43 | 19.87 |
Interest Expense | -8.14 | -12.01 | -17.13 | -15.81 | -9.52 | -5.68 |
Interest & Investment Income | 6.77 | 6.12 | 9.36 | 9.44 | 10.43 | 12.97 |
Earnings From Equity Investments | -197.71 | -206.83 | -1,312 | -114.88 | -133.82 | -135.22 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | -0.17 | -0.1 | -0.05 |
Other Non Operating Income (Expenses) | -8.41 | -0.36 | -0.16 | -0.62 | -0.62 | -0.41 |
EBT Excluding Unusual Items | -302.84 | -228.58 | -1,514 | 118.35 | -126.19 | -108.53 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.27 | -0.05 |
Gain (Loss) on Sale of Assets | 1,467 | 0.89 | 0.38 | 0.03 | -1.65 | 0.09 |
Asset Writedown | -1.29 | -1.29 | - | -14.64 | - | - |
Other Unusual Items | - | - | - | 1.25 | 5.4 | - |
Pretax Income | 1,163 | -228.98 | -1,513 | 104.99 | -122.71 | -108.49 |
Income Tax Expense | 19.62 | -24.84 | 59.96 | 84.55 | 15.37 | 11.31 |
Earnings From Continuing Operations | 1,143 | -204.14 | -1,573 | 20.45 | -138.09 | -119.8 |
Minority Interest in Earnings | 0.84 | 0.96 | 2.85 | 2.43 | 4.32 | 0.44 |
Net Income | 1,144 | -203.18 | -1,570 | 22.88 | -133.77 | -119.36 |
Net Income to Common | 1,144 | -203.18 | -1,570 | 22.88 | -133.77 | -119.36 |
Shares Outstanding (Basic) | 1,496 | 1,494 | 1,494 | 1,494 | 1,494 | 1,494 |
Shares Outstanding (Diluted) | 1,496 | 1,494 | 1,494 | 1,494 | 1,494 | 1,494 |
Shares Change (YoY) | 0.17% | - | - | - | - | -0.00% |
EPS (Basic) | 0.76 | -0.14 | -1.05 | 0.02 | -0.09 | -0.08 |
EPS (Diluted) | 0.76 | -0.14 | -1.05 | 0.02 | -0.09 | -0.08 |
Free Cash Flow | 634.04 | 91.62 | -244.29 | 352.24 | 168.51 | 119.19 |
Free Cash Flow Per Share | 0.42 | 0.06 | -0.16 | 0.24 | 0.11 | 0.08 |
Dividend Per Share | 0.050 | 0.050 | - | - | - | 0.033 |
Gross Margin | 43.49% | 35.07% | 32.63% | 49.01% | 41.51% | 40.75% |
Operating Margin | -20.96% | -3.54% | -30.91% | 13.70% | 0.78% | 2.63% |
Profit Margin | 251.52% | -46.35% | -250.96% | 1.30% | -14.03% | -15.79% |
Free Cash Flow Margin | 139.39% | 20.90% | -39.04% | 20.07% | 17.67% | 15.77% |
EBITDA | 1.05 | 108.41 | -62.96 | 352.5 | 100.79 | 105.05 |
EBITDA Margin | 0.23% | 24.73% | -10.06% | 20.09% | 10.57% | 13.89% |
D&A For EBITDA | 96.4 | 123.9 | 130.48 | 112.11 | 93.36 | 85.18 |
EBIT | -95.35 | -15.5 | -193.45 | 240.4 | 7.43 | 19.87 |
EBIT Margin | -20.96% | -3.54% | -30.91% | 13.70% | 0.78% | 2.63% |
Effective Tax Rate | 1.69% | - | - | 80.53% | - | - |
Revenue as Reported | 16.51 | - | - | - | - | - |
Advertising Expenses | - | 0.37 | 0.64 | 6.6 | 2.29 | 1.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.