Megawide Construction Corporation (PSE:MWIDE)

Chuy's Holdings 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	21,084	22,085	18,638	14,842	15,045	11,745
Revenue Growth (YoY)	8.21%	18.49%	25.58%	-1.35%	28.10%	-40.93%
Cost of Revenue	17,945	18,928	16,458	12,922	12,500	9,749
Gross Profit	3,138	3,157	2,180	1,920	2,544	1,995
Selling, General & Admin	72.02	70.92	83.7	78.12	62.82	32.54
Other Operating Expenses	1,406	1,447	1,236	1,130	1,082	940.04
Operating Expenses	1,524	1,563	1,355	2,931	1,358	995.18
Operating Income	1,615	1,594	825.05	-1,011	1,186	1,000
Interest Expense	-2,546	-2,520	-1,953	-1,631	-1,443	-1,434
Interest & Investment Income	663.09	686.34	1,042	504.33	465.4	458.52
Earnings From Equity Investments	-40.45	-40.45	-35.75	4.57	-10.63	10.65
Currency Exchange Gain (Loss)	73.18	73.18	-2.07	21.67	-8.94	18.76
Other Non Operating Income (Expenses)	783.38	752.32	442.27	-453.22	357.58	307.04
EBT Excluding Unusual Items	547.91	544.99	318.74	-2,565	546.93	360.55
Gain (Loss) on Sale of Assets	17.09	17.09	8.04	3.41	24.28	1.87
Pretax Income	565	562.08	326.78	-2,561	571.2	362.42
Income Tax Expense	0.72	23.61	57.62	-689.16	92.51	47.33
Earnings From Continuing Operations	564.27	538.47	269.16	-1,872	478.7	315.09
Earnings From Discontinued Operations	-	-	-	5,450	-821.69	-713.24
Net Income to Company	564.27	538.47	269.16	3,578	-342.99	-398.15
Minority Interest in Earnings	-12.72	-12.54	14.33	0.11	0.01	-
Net Income	551.56	525.93	283.49	3,578	-342.99	-398.15
Preferred Dividends & Other Adjustments	430.65	430.65	410.28	489.63	505.63	281
Net Income to Common	120.91	95.29	-126.79	3,088	-848.61	-679.15
Net Income Growth	15.15%	85.52%	-92.08%	-	-	-
Shares Outstanding (Basic)	2,013	2,013	2,013	2,013	2,013	2,036
Shares Outstanding (Diluted)	2,013	2,013	2,013	2,013	2,013	2,036
Shares Change (YoY)	-	-	-	-	-1.12%	-2.16%
EPS (Basic)	0.06	0.05	-0.06	1.53	-0.42	-0.33
EPS (Diluted)	0.06	0.05	-0.06	1.53	-0.42	-0.33
EPS Growth	72.22%	-	-	-	-	-
Free Cash Flow	-359.05	-402.28	-2,151	-3,553	256.88	2,069
Free Cash Flow Per Share	-0.18	-0.20	-1.07	-1.76	0.13	1.02
Gross Margin	14.88%	14.29%	11.70%	12.93%	16.91%	16.99%
Operating Margin	7.66%	7.22%	4.43%	-6.81%	7.89%	8.51%
Profit Margin	0.57%	0.43%	-0.68%	20.81%	-5.64%	-5.78%
Free Cash Flow Margin	-1.70%	-1.82%	-11.54%	-23.94%	1.71%	17.62%
EBITDA	2,954	3,127	2,120	362.77	2,430	2,205
EBITDA Margin	14.01%	14.16%	11.37%	2.44%	16.15%	18.77%
D&A For EBITDA	1,340	1,533	1,295	1,374	1,244	1,205
EBIT	1,615	1,594	825.05	-1,011	1,186	1,000
EBIT Margin	7.66%	7.22%	4.43%	-6.81%	7.89%	8.51%
Effective Tax Rate	0.13%	4.20%	17.63%	-	16.20%	13.06%
Revenue as Reported	21,084	22,085	18,638	14,842	15,045	11,745
Advertising Expenses	-	147.47	55.03	10.17	3.42	2.57

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.