Swift Foods, Inc. (PSE:SFI)

Swift Foods Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	42.79	56.24	42.69	24.59	37.4
Revenue Growth (YoY)	-23.92%	31.74%	73.63%	-34.25%	-37.48%
Cost of Revenue	41.21	53.05	36.54	23.97	36.43
Gross Profit	1.58	3.19	6.16	0.62	0.97
Selling, General & Admin	16.28	15.2	15	15.25	16.52
Other Operating Expenses	0.4	0.42	0.4	-	-
Operating Expenses	16.68	15.62	15.4	15.25	16.52
Operating Income	-15.1	-12.43	-9.24	-14.63	-15.55
Interest & Investment Income	0.09	0.06	0.03	0.02	0.05
Other Non Operating Income (Expenses)	6.49	13.03	6.34	9.73	9.8
EBT Excluding Unusual Items	-8.53	0.66	-2.87	-4.88	-5.71
Gain (Loss) on Sale of Assets	0.8	-	-	-	-
Asset Writedown	78.35	137.21	1.31	18.72	78.56
Legal Settlements	-	-	-	-	4.03
Other Unusual Items	0.41	0.3	2.36	0.42	6.57
Pretax Income	71.03	138.17	0.8	14.26	83.45
Income Tax Expense	19.78	34.55	0.46	-10.84	23.96
Net Income	51.25	103.62	0.35	25.1	59.48
Net Income to Common	51.25	103.62	0.35	25.1	59.48
Net Income Growth	-50.54%	29848.27%	-98.62%	-57.81%	-34.78%
Shares Outstanding (Basic)	1,818	1,818	1,818	1,818	1,818
Shares Outstanding (Diluted)	2,309	2,303	1,818	1,818	1,818
Shares Change (YoY)	0.26%	26.63%	-	-	-
EPS (Basic)	0.03	0.06	0.00	0.01	0.03
EPS (Diluted)	0.02	0.04	0.00	0.01	0.03
EPS Growth	-50.67%	23584.21%	-98.62%	-57.81%	-34.78%
Gross Margin	3.69%	5.67%	14.42%	2.53%	2.59%
Operating Margin	-35.29%	-22.10%	-21.65%	-59.49%	-41.59%
Profit Margin	119.77%	184.24%	0.81%	102.06%	159.06%
EBIT	-15.1	-12.43	-9.24	-14.63	-15.55
EBIT Margin	-35.29%	-22.10%	-21.65%	-59.49%	-41.59%
Effective Tax Rate	27.84%	25.01%	56.80%	-	28.72%
Revenue as Reported	54.32	68.05	64.4	28.69	45.5
Advertising Expenses	0.01	-	-	0.01	0.1

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.