Shang Properties, Inc. (PSE:SHNG)
3.740
-0.040 (-1.06%)
At close: Feb 9, 2026
Shang Properties Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Rental Revenue | 2,821 | 2,684 | 2,540 | 2,165 | 1,820 | 2,129 |
Other Revenue | 9,979 | 11,661 | 9,737 | 7,118 | 3,158 | 4,277 |
| 12,800 | 14,345 | 12,278 | 9,283 | 4,979 | 6,406 | |
Revenue Growth (YoY | -5.81% | 16.84% | 32.26% | 86.46% | -22.28% | -44.12% |
Property Expenses | 4,482 | 4,411 | 3,527 | 3,159 | 2,580 | 3,648 |
Selling, General & Administrative | 511.48 | 511.48 | 423.26 | 213.52 | 142.4 | 204.67 |
Depreciation & Amortization | 36.31 | 35.46 | 34.01 | 32.04 | 39.11 | 38.42 |
Other Operating Expenses | 1,857 | 1,674 | 1,219 | 1,352 | 990.2 | 1,075 |
Total Operating Expenses | 6,887 | 6,632 | 5,203 | 4,757 | 3,752 | 4,965 |
Operating Income | 5,913 | 7,713 | 7,074 | 4,526 | 1,227 | 1,441 |
Interest Expense | -103.51 | -64.13 | -51.03 | -108.51 | -119.44 | -138.9 |
Interest & Investment Income | 50.98 | 178.56 | 133.4 | 233.8 | 206.3 | 395.95 |
Currency Exchange Gain (Loss) | -26.99 | -15.72 | -10.2 | 14.58 | 4.53 | -3.73 |
Other Non-Operating Income | -753.79 | -753.79 | -1.09 | -0.94 | -0.62 | -0.74 |
EBT Excluding Unusual Items | 5,080 | 7,058 | 7,145 | 4,665 | 1,318 | 1,693 |
Gain (Loss) on Sale of Investments | -1.38 | -2.51 | 4.01 | 0.58 | -2.81 | -2.65 |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 1.31 | 0.37 | 7.89 | 0.36 |
Total Insurance Settlements | - | - | - | - | - | 9.38 |
Asset Writedown | 5,201 | 5,201 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 159.52 |
Pretax Income | 10,280 | 12,257 | 7,151 | 4,666 | 1,323 | 1,826 |
Income Tax Expense | 2,006 | 2,285 | 1,049 | 677.48 | -867.6 | 404.22 |
Earnings From Continuing Operations | 8,273 | 9,972 | 6,102 | 3,988 | 2,190 | 1,422 |
Minority Interest in Earnings | -624.88 | -615.17 | -583.14 | -353.68 | -66.21 | 48.39 |
Net Income | 7,648 | 9,357 | 5,518 | 3,634 | 2,124 | 1,470 |
Net Income to Common | 7,648 | 9,357 | 5,518 | 3,634 | 2,124 | 1,470 |
Net Income Growth | 27.21% | 69.55% | 51.84% | 71.11% | 44.50% | -51.90% |
Basic Shares Outstanding | 4,760 | 4,764 | 4,762 | 4,762 | 4,762 | 4,762 |
Diluted Shares Outstanding | 4,760 | 4,764 | 4,762 | 4,762 | 4,762 | 4,762 |
Shares Change (YoY) | -0.02% | 0.04% | - | - | - | - |
EPS (Basic) | 1.61 | 1.96 | 1.16 | 0.76 | 0.45 | 0.31 |
EPS (Diluted) | 1.61 | 1.96 | 1.16 | 0.76 | 0.45 | 0.31 |
EPS Growth | 27.23% | 69.47% | 51.84% | 71.11% | 44.50% | -51.90% |
Dividend Per Share | 0.275 | 0.317 | 0.290 | 0.250 | 0.114 | 0.124 |
Dividend Growth | -5.17% | 9.44% | 15.87% | 119.30% | -8.06% | -32.05% |
Operating Margin | 46.20% | 53.77% | 57.62% | 48.75% | 24.64% | 22.49% |
Profit Margin | 59.75% | 65.22% | 44.95% | 39.15% | 42.66% | 22.95% |
EBITDA | 6,151 | 8,110 | 7,451 | 4,914 | 2,222 | 2,553 |
EBITDA Margin | 48.06% | 56.53% | 60.69% | 52.93% | 44.64% | 39.86% |
D&A For Ebitda | 238.03 | 396.35 | 377.13 | 387.94 | 995.49 | 1,113 |
EBIT | 5,913 | 7,713 | 7,074 | 4,526 | 1,227 | 1,441 |
EBIT Margin | 46.20% | 53.77% | 57.62% | 48.75% | 24.64% | 22.49% |
Effective Tax Rate | 19.52% | 18.64% | 14.67% | 14.52% | - | 22.14% |
Revenue as Reported | - | - | - | - | - | 6,220 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.