Shakey's Pizza Asia Ventures, Inc. (PSE:PIZZA)
Philippines
· Delayed Price · Currency is PHP 7.72
-0.08 (-1.03%)
At close: May 28, 2025, 2:45 PM PST
PSE:PIZZA Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 14,872 | 14,452 | 12,824 | 10,142 | 5,480 | 5,297 | Upgrade
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| Revenue Growth (YoY) | 14.35% | 12.69% | 26.44% | 85.06% | 3.47% | -35.71% | Upgrade
|
| Cost of Revenue | 11,562 | 11,194 | 10,084 | 7,852 | 4,417 | 4,531 | Upgrade
|
| Gross Profit | 3,311 | 3,258 | 2,740 | 2,290 | 1,063 | 765.66 | Upgrade
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| Selling, General & Admin | 1,303 | 1,287 | 943.32 | 740.03 | 481.68 | 610.26 | Upgrade
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| Other Operating Expenses | 236.58 | 236.58 | 151.38 | 108.8 | 107.92 | 149.85 | Upgrade
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| Operating Expenses | 1,647 | 1,632 | 1,160 | 916.91 | 626.64 | 805.76 | Upgrade
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| Operating Income | 1,663 | 1,625 | 1,580 | 1,373 | 436.37 | -40.1 | Upgrade
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| Interest Expense | -435.52 | -410.96 | -361.49 | -323.97 | -292.18 | -333.3 | Upgrade
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| Interest & Investment Income | 1.93 | 1.93 | 0.46 | 0.5 | 1.28 | 2.89 | Upgrade
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| Currency Exchange Gain (Loss) | -1.34 | -1.34 | -2.89 | 10.15 | 0.25 | -0.33 | Upgrade
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| Other Non Operating Income (Expenses) | 53.28 | 47.57 | 27.96 | 31.63 | 46.57 | 40.69 | Upgrade
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| EBT Excluding Unusual Items | 1,282 | 1,263 | 1,244 | 1,091 | 192.29 | -330.16 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.4 | 1.95 | 0.59 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.87 | -7.87 | 1.23 | 0.07 | -0.12 | -18.75 | Upgrade
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| Legal Settlements | - | - | - | -11.39 | 1.35 | -34.78 | Upgrade
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| Other Unusual Items | 8.13 | 8.13 | -1.23 | 18.32 | 35.21 | 14.58 | Upgrade
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| Pretax Income | 1,282 | 1,263 | 1,244 | 1,098 | 230.68 | -368.51 | Upgrade
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| Income Tax Expense | 77.99 | 69.51 | 164.96 | 224.01 | 107.7 | -114.92 | Upgrade
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| Net Income | 1,204 | 1,193 | 1,079 | 874.4 | 122.98 | -253.59 | Upgrade
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| Net Income to Common | 1,204 | 1,193 | 1,079 | 874.4 | 122.98 | -253.59 | Upgrade
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| Net Income Growth | 14.65% | 10.56% | 23.45% | 611.01% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,684 | 1,684 | 1,684 | 1,684 | 1,595 | 1,531 | Upgrade
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| Shares Outstanding (Diluted) | 1,684 | 1,684 | 1,684 | 1,684 | 1,595 | 1,531 | Upgrade
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| Shares Change (YoY) | - | - | - | 5.58% | 4.15% | - | Upgrade
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| EPS (Basic) | 0.72 | 0.71 | 0.64 | 0.52 | 0.08 | -0.17 | Upgrade
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| EPS (Diluted) | 0.72 | 0.71 | 0.64 | 0.52 | 0.08 | -0.17 | Upgrade
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| EPS Growth | 15.33% | 10.75% | 23.24% | 573.46% | - | - | Upgrade
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| Free Cash Flow | 1,081 | 1,391 | 732.99 | 908.44 | 706.03 | 180.55 | Upgrade
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| Free Cash Flow Per Share | 0.64 | 0.83 | 0.43 | 0.54 | 0.44 | 0.12 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.030 | 0.020 | 0.010 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 233.33% | 50.00% | 100.00% | -90.00% | Upgrade
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| Gross Margin | 22.26% | 22.54% | 21.37% | 22.57% | 19.40% | 14.46% | Upgrade
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| Operating Margin | 11.18% | 11.25% | 12.32% | 13.54% | 7.96% | -0.76% | Upgrade
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| Profit Margin | 8.09% | 8.26% | 8.42% | 8.62% | 2.24% | -4.79% | Upgrade
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| Free Cash Flow Margin | 7.27% | 9.62% | 5.72% | 8.96% | 12.88% | 3.41% | Upgrade
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| EBITDA | 2,196 | 2,092 | 1,934 | 1,769 | 762.7 | 293.7 | Upgrade
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| EBITDA Margin | 14.77% | 14.47% | 15.08% | 17.45% | 13.92% | 5.54% | Upgrade
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| D&A For EBITDA | 532.82 | 466.34 | 353.7 | 396.63 | 326.33 | 333.8 | Upgrade
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| EBIT | 1,663 | 1,625 | 1,580 | 1,373 | 436.37 | -40.1 | Upgrade
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| EBIT Margin | 11.18% | 11.25% | 12.32% | 13.54% | 7.96% | -0.76% | Upgrade
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| Effective Tax Rate | 6.08% | 5.50% | 13.26% | 20.39% | 46.69% | - | Upgrade
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| Revenue as Reported | 420.53 | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | 408.14 | 399.71 | 283.89 | 176.82 | 150.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.