PXP Energy Corporation (PSE: PXP)
Philippines
· Delayed Price · Currency is PHP 3.440
+0.220 (6.83%)
Sep 9, 2024, 4:00 PM PST
PXP Energy 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 | 66.76 | 63.19 | 74.1 | 64.2 | 30.25 | 72.5 | Upgrade
|
| Revenue Growth (YoY) | -2.32% | -14.72% | 15.42% | 112.22% | -58.28% | -32.82% | Upgrade
|
| Cost of Revenue | 41.01 | 40.22 | 40.6 | 40.76 | 34.29 | 85.69 | Upgrade
|
| Gross Profit | 25.75 | 22.98 | 33.5 | 23.43 | -4.04 | -13.19 | Upgrade
|
| Selling, General & Admin | 61.91 | 62.35 | 58.97 | 61.9 | 64.37 | 104.91 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.34 | - | Upgrade
|
| Operating Expenses | 61.91 | 62.35 | 58.97 | 1,655 | 70.6 | 299.47 | Upgrade
|
| Operating Income | -36.16 | -39.38 | -25.47 | -1,632 | -74.64 | -312.65 | Upgrade
|
| Interest Expense | -6.86 | -7.96 | -3.59 | -0.5 | -1.14 | -1 | Upgrade
|
| Interest & Investment Income | 1.95 | 1.95 | 0.2 | 0.11 | 0.7 | 2.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.56 | 2.11 | -4.05 | 11.28 | -9.98 | -12.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.76 | 20.65 | 10.57 | -27.51 | - | -10.66 | Upgrade
|
| EBT Excluding Unusual Items | -18.74 | -22.63 | -22.34 | -1,648 | -85.06 | -334.15 | Upgrade
|
| Impairment of Goodwill | - | - | - | -979.99 | - | -4.2 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.32 | Upgrade
|
| Other Unusual Items | -56.98 | -56.98 | -9.08 | -1,481 | - | 40.29 | Upgrade
|
| Pretax Income | -75.72 | -79.61 | -31.42 | -4,110 | -85.06 | -298.38 | Upgrade
|
| Income Tax Expense | -2.58 | -2.43 | 0.93 | -966.47 | -8.79 | -1.16 | Upgrade
|
| Earnings From Continuing Operations | -73.14 | -77.18 | -32.35 | -3,143 | -76.27 | -297.22 | Upgrade
|
| Minority Interest in Earnings | -20.76 | -20.23 | -3.76 | 1,429 | 20.17 | 25.08 | Upgrade
|
| Net Income | -93.9 | -97.4 | -36.11 | -1,714 | -56.1 | -272.14 | Upgrade
|
| Net Income to Common | -93.9 | -97.4 | -36.11 | -1,714 | -56.1 | -272.14 | Upgrade
|
| Shares Outstanding (Basic) | 1,960 | 1,960 | 1,960 | 1,960 | 1,960 | 1,960 | Upgrade
|
| Shares Outstanding (Diluted) | 1,960 | 1,960 | 1,960 | 1,960 | 1,960 | 1,960 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 15.05% | Upgrade
|
| EPS (Basic) | -0.05 | -0.05 | -0.02 | -0.87 | -0.03 | -0.14 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.05 | -0.02 | -0.87 | -0.03 | -0.14 | Upgrade
|
| Free Cash Flow | -40.19 | -32.87 | 41.38 | -1.84 | -107.66 | -19.51 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.02 | 0.02 | -0.00 | -0.05 | -0.01 | Upgrade
|
| Gross Margin | 38.57% | 36.36% | 45.21% | 36.50% | -13.36% | -18.19% | Upgrade
|
| Operating Margin | -54.17% | -62.31% | -34.38% | -2541.88% | -246.75% | -431.25% | Upgrade
|
| Profit Margin | -140.66% | -154.14% | -48.73% | -2670.33% | -185.46% | -375.38% | Upgrade
|
| Free Cash Flow Margin | -60.20% | -52.01% | 55.84% | -2.86% | -355.91% | -26.91% | Upgrade
|
| EBITDA | -35.73 | -38.97 | -25 | -37.46 | -64.63 | -83 | Upgrade
|
| EBITDA Margin | -53.53% | -61.67% | -33.73% | -58.35% | -213.66% | -114.49% | Upgrade
|
| D&A For EBITDA | 0.43 | 0.41 | 0.48 | 1,594 | 10.01 | 229.65 | Upgrade
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| EBIT | -36.16 | -39.38 | -25.47 | -1,632 | -74.64 | -312.65 | Upgrade
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| EBIT Margin | -54.17% | -62.31% | -34.38% | - | -246.75% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.