Rockwell Land Corporation (PSE:ROCK)
Philippines flag Philippines · Delayed Price · Currency is PHP
2.000
-0.070 (-3.38%)
Last updated: Jun 5, 2025

Rockwell Land Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
17,74717,04714,17013,27210,1548,363
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Other Revenue
2,5872,5052,2831,7591,0881,055
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Revenue
20,33419,55216,45415,03111,2419,418
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Revenue Growth (YoY)
20.74%18.83%9.47%33.71%19.36%-34.67%
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Cost of Revenue
10,0619,8819,5919,3816,9785,968
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Gross Profit
10,2739,6716,8625,6494,2633,450
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Selling, General & Admin
3,7543,7563,4772,9152,5272,511
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Other Operating Expenses
---17.5--8.5-5.6
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Operating Expenses
3,7543,7563,4592,9152,5182,505
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Operating Income
6,5195,9153,4032,7351,745944.56
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Interest Expense
-1,760-1,736-1,599-1,213-1,141-1,268
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Interest & Investment Income
322.51533.512,0571,4771,4821,741
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Earnings From Equity Investments
378.07374.07465.71375.63368.27338.81
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Currency Exchange Gain (Loss)
19.2614.26-2.9417.9812.31-9
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EBT Excluding Unusual Items
5,4815,1024,3243,3922,4661,747
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Gain (Loss) on Sale of Investments
47.8863.88----
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Other Unusual Items
4.54134.54----73.7
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Pretax Income
5,5335,3004,3243,3922,4661,673
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Income Tax Expense
1,2911,187924.49798.25257.45412.5
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Earnings From Continuing Operations
4,2424,1133,4002,5942,2091,261
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Minority Interest in Earnings
-495.74-405.74-286.33-292.17-567.7-182.22
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Net Income
3,7463,7073,1132,3021,6411,079
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Preferred Dividends & Other Adjustments
1.651.651.651.651.651.65
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Net Income to Common
3,7443,7053,1122,3001,6391,077
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Net Income Growth
15.36%19.07%35.24%40.28%52.11%-63.51%
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Shares Outstanding (Basic)
6,1176,1176,1176,1176,1176,117
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Shares Outstanding (Diluted)
6,1186,1186,1176,1176,1186,120
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Shares Change (YoY)
0.01%0.01%--0.03%-0.03%-0.18%
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EPS (Basic)
0.610.610.510.380.270.18
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EPS (Diluted)
0.610.610.510.380.270.18
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EPS Growth
15.78%19.07%35.27%40.37%52.22%-63.48%
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Free Cash Flow
651.49-220.513,3694,456594.521,201
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Free Cash Flow Per Share
0.11-0.040.550.730.100.20
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Dividend Per Share
--0.1020.0750.0540.035
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Dividend Growth
--35.37%40.04%52.13%-26.91%
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Gross Margin
50.52%49.46%41.71%37.59%37.92%36.63%
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Operating Margin
32.06%30.25%20.68%18.19%15.52%10.03%
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Profit Margin
18.41%18.95%18.91%15.30%14.58%11.44%
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Free Cash Flow Margin
3.20%-1.13%20.47%29.65%5.29%12.75%
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EBITDA
7,3626,7644,2293,4752,5071,752
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EBITDA Margin
36.20%34.59%25.70%23.12%22.30%18.61%
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D&A For EBITDA
842.57848.57825.52740.47762.76807.64
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EBIT
6,5195,9153,4032,7351,745944.56
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EBIT Margin
32.06%30.25%20.68%18.19%15.52%10.03%
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Effective Tax Rate
23.34%22.40%21.38%23.53%10.44%24.65%
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Revenue as Reported
20,65720,08618,51116,50812,72411,159
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.