Shakey's Pizza Asia Ventures, Inc. (PSE: PIZZA)
Philippines
· Delayed Price · Currency is PHP 9.50
+0.09 (0.96%)
Sep 10, 2024, 10:05 AM PST
PIZZA Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 14,589 | 14,126 | 10,142 | 5,480 | 5,297 | 8,239 | Upgrade
|
| Revenue Growth (YoY) | 20.33% | 39.28% | 85.06% | 3.47% | -35.71% | 8.71% | Upgrade
|
| Cost of Revenue | 11,699 | 11,385 | 7,852 | 4,417 | 4,531 | 6,070 | Upgrade
|
| Gross Profit | 2,890 | 2,741 | 2,290 | 1,063 | 765.66 | 2,170 | Upgrade
|
| Selling, General & Admin | 1,197 | 944.3 | 740.03 | 481.68 | 610.26 | 656.73 | Upgrade
|
| Other Operating Expenses | 151.38 | 151.38 | 108.8 | 107.92 | 149.85 | 131.13 | Upgrade
|
| Operating Expenses | 1,413 | 1,161 | 916.91 | 626.64 | 805.76 | 809.1 | Upgrade
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| Operating Income | 1,476 | 1,580 | 1,373 | 436.37 | -40.1 | 1,360 | Upgrade
|
| Interest Expense | -377.34 | -361.49 | -323.97 | -292.18 | -333.3 | -311.47 | Upgrade
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| Interest & Investment Income | 0.46 | 0.46 | 0.5 | 1.28 | 2.89 | 2.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.89 | -2.89 | 10.15 | 0.25 | -0.33 | 1.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.77 | 27.96 | 31.63 | 46.57 | 40.69 | 55.87 | Upgrade
|
| EBT Excluding Unusual Items | 1,110 | 1,244 | 1,091 | 192.29 | -330.16 | 1,109 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.4 | 1.95 | 0.59 | 1.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.23 | 1.23 | 0.07 | -0.12 | -18.75 | -1.88 | Upgrade
|
| Legal Settlements | - | - | -11.39 | 1.35 | -34.78 | - | Upgrade
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| Other Unusual Items | -1.23 | -1.23 | 18.32 | 35.21 | 14.58 | - | Upgrade
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| Pretax Income | 1,110 | 1,244 | 1,098 | 230.68 | -368.51 | 1,108 | Upgrade
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| Income Tax Expense | 99.27 | 164.96 | 224.01 | 107.7 | -114.92 | 243.07 | Upgrade
|
| Net Income | 1,011 | 1,079 | 874.4 | 122.98 | -253.59 | 865.24 | Upgrade
|
| Net Income to Common | 1,011 | 1,079 | 874.4 | 122.98 | -253.59 | 865.24 | Upgrade
|
| Net Income Growth | -9.19% | 23.45% | 611.01% | - | - | 2.89% | Upgrade
|
| Shares Outstanding (Basic) | 1,684 | 1,684 | 1,684 | 1,595 | 1,531 | 1,531 | Upgrade
|
| Shares Outstanding (Diluted) | 1,684 | 1,684 | 1,684 | 1,595 | 1,531 | 1,531 | Upgrade
|
| Shares Change (YoY) | - | - | 5.58% | 4.15% | - | - | Upgrade
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| EPS (Basic) | 0.60 | 0.64 | 0.52 | 0.08 | -0.17 | 0.57 | Upgrade
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| EPS (Diluted) | 0.60 | 0.64 | 0.52 | 0.08 | -0.17 | 0.57 | Upgrade
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| EPS Growth | -9.09% | 23.24% | 573.46% | - | - | 2.89% | Upgrade
|
| Free Cash Flow | 1,013 | 732.99 | 908.44 | 706.03 | 180.55 | 1,286 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.44 | 0.54 | 0.44 | 0.12 | 0.84 | Upgrade
|
| Dividend Per Share | 0.200 | 0.100 | 0.030 | 0.020 | 0.010 | 0.100 | Upgrade
|
| Dividend Growth | 100.00% | 233.33% | 50.00% | 100.00% | -90.00% | 0% | Upgrade
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| Gross Margin | 19.81% | 19.40% | 22.58% | 19.40% | 14.46% | 26.33% | Upgrade
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| Operating Margin | 10.12% | 11.19% | 13.53% | 7.96% | -0.76% | 16.51% | Upgrade
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| Profit Margin | 6.93% | 7.64% | 8.62% | 2.24% | -4.79% | 10.50% | Upgrade
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| Free Cash Flow Margin | 6.95% | 5.19% | 8.96% | 12.88% | 3.41% | 15.61% | Upgrade
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| EBITDA | 1,865 | 1,934 | 1,769 | 762.7 | 293.7 | 1,676 | Upgrade
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| EBITDA Margin | 12.78% | 13.69% | 17.45% | 13.92% | 5.54% | 20.34% | Upgrade
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| D&A For EBITDA | 388.57 | 353.7 | 396.63 | 326.33 | 333.8 | 315.21 | Upgrade
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| EBIT | 1,476 | 1,580 | 1,373 | 436.37 | -40.1 | 1,360 | Upgrade
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| EBIT Margin | 10.12% | 11.19% | 13.53% | 7.96% | -0.76% | 16.51% | Upgrade
|
| Effective Tax Rate | 8.94% | 13.26% | 20.39% | 46.69% | - | 21.93% | Upgrade
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| Revenue as Reported | 462.68 | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | 369.76 | 283.89 | 176.82 | 150.36 | 242.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.