PXP Energy Income Statement

Financials in millions PHP. Fiscal year is January - December.

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	49.79	66.98	63.19	74.1	64.2
Revenue Growth (YoY)	-25.66%	6.00%	-14.72%	15.42%	112.22%
Cost of Revenue	39.69	37.8	40.22	40.6	40.76
Gross Profit	10.1	29.19	22.98	33.5	23.43
Selling, General & Admin	55.02	54.03	62.35	58.97	61.9
Operating Expenses	59.01	54.03	62.35	58.97	1,655
Operating Income	-48.91	-24.85	-39.38	-25.47	-1,632
Interest Expense	-12.68	-10.24	-7.96	-3.59	-0.5
Interest & Investment Income	1.28	3.61	1.95	0.2	0.11
Currency Exchange Gain (Loss)	-1.91	0.73	2.11	-4.05	11.28
Other Non Operating Income (Expenses)	-0.31	1.62	20.65	10.57	-27.51
EBT Excluding Unusual Items	-62.53	-29.13	-22.63	-22.34	-1,648
Impairment of Goodwill	-	-	-	-	-979.99
Other Unusual Items	-17.52	1.67	-56.98	-9.08	-1,481
Pretax Income	-80.06	-27.45	-79.61	-31.42	-4,110
Income Tax Expense	0.33	1.13	-2.43	0.93	-966.47
Earnings From Continuing Operations	-80.38	-28.58	-77.18	-32.35	-3,143
Minority Interest in Earnings	2.85	-2.3	-20.23	-3.76	1,429
Net Income	-77.53	-30.88	-97.4	-36.11	-1,714
Net Income to Common	-77.53	-30.88	-97.4	-36.11	-1,714
Shares Outstanding (Basic)	2,301	1,960	1,960	1,960	1,960
Shares Outstanding (Diluted)	2,301	1,960	1,960	1,960	1,960
Shares Change (YoY)	17.42%	-	-	-	-
EPS (Basic)	-0.03	-0.02	-0.05	-0.02	-0.87
EPS (Diluted)	-0.03	-0.02	-0.05	-0.02	-0.87
Free Cash Flow	-45.93	-32.32	-32.87	41.38	-1.84
Free Cash Flow Per Share	-0.02	-0.02	-0.02	0.02	-0.00
Gross Margin	20.29%	43.57%	36.36%	45.21%	36.50%
Operating Margin	-98.23%	-37.10%	-62.31%	-34.38%	-2541.88%
Profit Margin	-155.71%	-46.10%	-154.14%	-48.73%	-2670.33%
Free Cash Flow Margin	-92.25%	-48.25%	-52.01%	55.84%	-2.86%
EBITDA	-44.48	-24.36	-38.49	-24.53	-37.46
EBITDA Margin	-89.34%	-36.36%	-60.91%	-33.10%	-58.35%
D&A For EBITDA	4.43	0.49	0.89	0.94	1,594
EBIT	-48.91	-24.85	-39.38	-25.47	-1,632
EBIT Margin	-98.23%	-37.10%	-62.31%	-34.38%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.