Robinsons Land Corporation (PSE:RLC)
Philippines
· Delayed Price · Currency is PHP 11.32
-0.18 (-1.57%)
At close: Apr 16, 2025, 2:45 PM PST
Robinsons Land Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Rental Revenue | 20,664 | 18,690 | 15,698 | 11,056 | 10,617 | Upgrade
|
| Other Revenue | 22,218 | 23,328 | 29,805 | 25,483 | 17,409 | Upgrade
|
| Total Revenue | 42,882 | 42,018 | 45,503 | 36,539 | 28,026 | Upgrade
|
| Revenue Growth (YoY | 2.05% | -7.66% | 24.53% | 30.38% | -17.24% | Upgrade
|
| Property Expenses | 19,566 | 19,656 | 27,166 | 23,491 | 16,079 | Upgrade
|
| Selling, General & Administrative | 2,878 | 2,562 | 1,628 | 1,165 | 1,649 | Upgrade
|
| Other Operating Expenses | 2,794 | 2,464 | 2,596 | 2,169 | 1,804 | Upgrade
|
| Total Operating Expenses | 25,270 | 24,682 | 31,391 | 26,826 | 19,532 | Upgrade
|
| Operating Income | 17,612 | 17,336 | 14,112 | 9,714 | 8,494 | Upgrade
|
| Interest Expense | -2,227 | -1,906 | -1,231 | -1,580 | -1,577 | Upgrade
|
| Interest & Investment Income | 366.16 | 156.77 | 133.3 | 167.11 | 239.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 27.82 | 1.45 | 212.68 | 177.95 | -151.06 | Upgrade
|
| Other Non-Operating Income | - | -511.28 | -218.27 | - | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 15,779 | 15,077 | 13,009 | 8,479 | 7,005 | Upgrade
|
| Gain (Loss) on Sale of Investments | 729.55 | - | 11.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.96 | 7.93 | 38.72 | 0.4 | 1 | Upgrade
|
| Total Insurance Settlements | 170.06 | 136.68 | - | 0.52 | - | Upgrade
|
| Pretax Income | 16,680 | 15,222 | 13,059 | 8,480 | 7,006 | Upgrade
|
| Income Tax Expense | 1,339 | 1,849 | 1,927 | -20.45 | 1,747 | Upgrade
|
| Earnings From Continuing Operations | 15,341 | 13,372 | 11,132 | 8,501 | 5,259 | Upgrade
|
| Minority Interest in Earnings | -2,128 | -1,310 | -1,382 | -437.65 | 4.32 | Upgrade
|
| Net Income | 13,212 | 12,062 | 9,750 | 8,063 | 5,264 | Upgrade
|
| Net Income to Common | 13,212 | 12,062 | 9,750 | 8,063 | 5,264 | Upgrade
|
| Net Income Growth | 9.54% | 23.72% | 20.92% | 53.18% | -39.40% | Upgrade
|
| Basic Shares Outstanding | 4,838 | 4,912 | 5,109 | 5,191 | 5,194 | Upgrade
|
| Diluted Shares Outstanding | 4,838 | 4,912 | 5,109 | 5,191 | 5,194 | Upgrade
|
| Shares Change (YoY) | -1.50% | -3.85% | -1.59% | -0.05% | - | Upgrade
|
| EPS (Basic) | 2.73 | 2.46 | 1.91 | 1.55 | 1.01 | Upgrade
|
| EPS (Diluted) | 2.73 | 2.46 | 1.91 | 1.55 | 1.01 | Upgrade
|
| EPS Growth | 11.20% | 28.68% | 22.88% | 53.26% | -39.40% | Upgrade
|
| Dividend Per Share | - | 0.650 | 0.520 | 0.500 | 0.250 | Upgrade
|
| Dividend Growth | - | 25.00% | 4.00% | 100.00% | -50.00% | Upgrade
|
| Operating Margin | 41.07% | 41.26% | 31.01% | 26.58% | 30.31% | Upgrade
|
| Profit Margin | 30.81% | 28.71% | 21.43% | 22.07% | 18.78% | Upgrade
|
| EBITDA | 23,242 | 22,761 | 19,276 | 14,901 | 13,619 | Upgrade
|
| EBITDA Margin | 54.20% | 54.17% | 42.36% | 40.78% | 48.59% | Upgrade
|
| D&A For Ebitda | 5,630 | 5,425 | 5,164 | 5,188 | 5,125 | Upgrade
|
| EBIT | 17,612 | 17,336 | 14,112 | 9,714 | 8,494 | Upgrade
|
| EBIT Margin | 41.07% | 41.26% | 31.01% | 26.58% | 30.31% | Upgrade
|
| Effective Tax Rate | 8.03% | 12.15% | 14.76% | - | 24.93% | Upgrade
|
| Revenue as Reported | 42,882 | 42,018 | 45,503 | 36,539 | 28,026 | Upgrade
|
Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.