Shang Properties, Inc. (PSE:SHNG)
Philippines
· Delayed Price · Currency is PHP 4.000
+0.030 (0.76%)
At close: May 23, 2025, 2:45 PM PST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Rental Revenue | 2,714 | 2,684 | 2,540 | 2,165 | 1,820 | 2,129 | Upgrade
|
| Other Revenue | 11,639 | 11,661 | 9,737 | 7,118 | 3,158 | 4,277 | Upgrade
|
| Total Revenue | 14,353 | 14,345 | 12,278 | 9,283 | 4,979 | 6,406 | Upgrade
|
| Revenue Growth (YoY | 14.29% | 16.84% | 32.26% | 86.46% | -22.28% | -44.12% | Upgrade
|
| Property Expenses | 4,523 | 4,411 | 3,527 | 3,159 | 2,580 | 3,648 | Upgrade
|
| Selling, General & Administrative | 610.85 | 511.48 | 423.26 | 213.52 | 142.4 | 204.67 | Upgrade
|
| Depreciation & Amortization | 36.77 | 35.46 | 34.01 | 32.04 | 39.11 | 38.42 | Upgrade
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| Other Operating Expenses | 1,611 | 1,674 | 1,219 | 1,352 | 990.2 | 1,075 | Upgrade
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| Total Operating Expenses | 6,782 | 6,632 | 5,203 | 4,757 | 3,752 | 4,965 | Upgrade
|
| Operating Income | 7,571 | 7,713 | 7,074 | 4,526 | 1,227 | 1,441 | Upgrade
|
| Interest Expense | -71.7 | -64.13 | -51.03 | -108.51 | -119.44 | -138.9 | Upgrade
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| Interest & Investment Income | 180.58 | 178.56 | 133.4 | 233.8 | 206.3 | 395.95 | Upgrade
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| Currency Exchange Gain (Loss) | -26.47 | -15.72 | -10.2 | 14.58 | 4.53 | -3.73 | Upgrade
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| Other Non-Operating Income | -753.79 | -753.79 | -1.09 | -0.94 | -0.62 | -0.74 | Upgrade
|
| EBT Excluding Unusual Items | 6,900 | 7,058 | 7,145 | 4,665 | 1,318 | 1,693 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.14 | -2.51 | 4.01 | 0.58 | -2.81 | -2.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 1.31 | 0.37 | 7.89 | 0.36 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | - | 9.38 | Upgrade
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| Asset Writedown | 5,201 | 5,201 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 159.52 | Upgrade
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| Pretax Income | 12,097 | 12,257 | 7,151 | 4,666 | 1,323 | 1,826 | Upgrade
|
| Income Tax Expense | 2,233 | 2,285 | 1,049 | 677.48 | -867.6 | 404.22 | Upgrade
|
| Earnings From Continuing Operations | 9,863 | 9,972 | 6,102 | 3,988 | 2,190 | 1,422 | Upgrade
|
| Minority Interest in Earnings | -631.86 | -615.17 | -583.14 | -353.68 | -66.21 | 48.39 | Upgrade
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| Net Income | 9,231 | 9,357 | 5,518 | 3,634 | 2,124 | 1,470 | Upgrade
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| Net Income to Common | 9,231 | 9,357 | 5,518 | 3,634 | 2,124 | 1,470 | Upgrade
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| Net Income Growth | 67.52% | 69.55% | 51.84% | 71.11% | 44.50% | -51.90% | Upgrade
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| Basic Shares Outstanding | 4,762 | 4,764 | 4,762 | 4,762 | 4,762 | 4,762 | Upgrade
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| Diluted Shares Outstanding | 4,762 | 4,764 | 4,762 | 4,762 | 4,762 | 4,762 | Upgrade
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| Shares Change (YoY) | -0.03% | 0.04% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.94 | 1.96 | 1.16 | 0.76 | 0.45 | 0.31 | Upgrade
|
| EPS (Diluted) | 1.94 | 1.96 | 1.16 | 0.76 | 0.45 | 0.31 | Upgrade
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| EPS Growth | 67.56% | 69.47% | 51.84% | 71.11% | 44.50% | -51.90% | Upgrade
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| Dividend Per Share | 0.317 | 0.317 | 0.290 | 0.250 | 0.114 | 0.124 | Upgrade
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| Dividend Growth | 9.44% | 9.44% | 15.87% | 119.30% | -8.06% | -32.05% | Upgrade
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| Operating Margin | 52.75% | 53.77% | 57.62% | 48.75% | 24.64% | 22.49% | Upgrade
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| Profit Margin | 64.32% | 65.22% | 44.95% | 39.15% | 42.66% | 22.95% | Upgrade
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| EBITDA | 7,880 | 8,110 | 7,451 | 4,914 | 2,222 | 2,553 | Upgrade
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| EBITDA Margin | 54.90% | 56.53% | 60.69% | 52.93% | 44.64% | 39.86% | Upgrade
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| D&A For Ebitda | 308.84 | 396.35 | 377.13 | 387.94 | 995.49 | 1,113 | Upgrade
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| EBIT | 7,571 | 7,713 | 7,074 | 4,526 | 1,227 | 1,441 | Upgrade
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| EBIT Margin | 52.75% | 53.77% | 57.62% | 48.75% | 24.64% | 22.49% | Upgrade
|
| Effective Tax Rate | 18.46% | 18.64% | 14.67% | 14.52% | - | 22.14% | Upgrade
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| Revenue as Reported | 60.33 | - | - | - | - | 6,220 | Upgrade
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.