Sta. Lucia Land, Inc. (PSE:SLI)
Philippines flag Philippines · Delayed Price · Currency is PHP
2.640
+0.040 (1.54%)
Last updated: Aug 29, 2025, 9:35 AM PST

Sta. Lucia Land Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
7,1949,1089,3338,6447,4355,922
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Other Revenue
277.19194.18192.96201.74171.47157.73
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7,4719,3039,5268,8467,6066,080
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Revenue Growth (YoY)
-28.28%-2.35%7.70%16.30%25.10%-11.43%
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Cost of Revenue
2,2572,8123,1332,6672,4112,348
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Gross Profit
5,2136,4916,3936,1795,1953,732
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Selling, General & Admin
1,2651,3901,3361,2581,166900.08
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Other Operating Expenses
-1,480-1,548-759.19-254.413.56-81.65
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Operating Expenses
-184.56-110.92636.111,0081,195841.44
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Operating Income
5,3986,6015,7575,1714,0002,891
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Interest Expense
-1,898-1,889-1,597-1,219-1,051-993.3
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Interest & Investment Income
911.8902.12783.43589.35528.49489
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Other Non Operating Income (Expenses)
16.7116.717.339.2632.9912.4
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Pretax Income
4,4285,6324,9514,5503,5112,399
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Income Tax Expense
1,0891,3921,2171,117670.96691.08
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Net Income
3,3394,2403,7343,4342,8401,708
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Net Income to Common
3,3394,2403,7343,4342,8401,708
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Net Income Growth
-16.00%13.56%8.74%20.91%66.27%-1.63%
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Shares Outstanding (Basic)
8,3138,2968,2968,2078,1148,196
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Shares Outstanding (Diluted)
8,3138,2968,2968,2078,1148,196
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Shares Change (YoY)
0.34%-1.09%1.15%-1.01%-
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EPS (Basic)
0.400.510.450.420.350.21
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EPS (Diluted)
0.400.510.450.420.350.21
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EPS Growth
-16.50%13.33%7.56%19.53%67.97%-1.63%
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Free Cash Flow
5011,712610.74622.3938.16-625.83
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Free Cash Flow Per Share
0.060.210.070.080.12-0.08
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Gross Margin
69.79%69.77%67.11%69.85%68.30%61.39%
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Operating Margin
72.26%70.96%60.44%58.45%52.60%47.55%
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Profit Margin
44.70%45.58%39.19%38.82%37.34%28.09%
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Free Cash Flow Margin
6.71%18.40%6.41%7.03%12.33%-10.29%
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EBITDA
5,5566,7705,9175,3284,1553,037
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EBITDA Margin
74.37%72.77%62.11%60.23%54.63%49.95%
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D&A For EBITDA
157.66168.29159.97157.56154.7145.76
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EBIT
5,3986,6015,7575,1714,0002,891
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EBIT Margin
72.26%70.96%60.44%58.45%52.60%47.55%
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Effective Tax Rate
24.59%24.71%24.58%24.54%19.11%28.81%
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Revenue as Reported
10,21912,10211,3159,8838,3716,766
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Advertising Expenses
-41.3533.9960.2662.8868.72
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.