Revenue Breakdown

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Jan '15 Jan 1, 2015	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Merchandise Sales Revenue	450.18B	444.65B	421.76B
Merchandise Sales Revenue Growth	1.24%	5.43%	4.99%
Real Estate Sales Revenue	39.17B	40.63B	45.91B
Real Estate Sales Revenue Growth	-3.59%	-11.49%	8.99%
Rent Revenue	74.01B	72.58B	67.97B
Rent Revenue Growth	1.97%	6.79%	10.00%
Equity in Net Earnings of Associate Companies and Joint Ventures	54.69B	53.97B	50.00B
Equity in Net Earnings of Associate Companies and Joint Ventures Growth	1.32%	7.94%	11.25%
Other Service Revenue	71.07B	69.90B	69.14B
Other Service Revenue Growth	1.68%	1.10%	5.28%

Revenue Breakdown 2

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Jan '15 Jan 1, 2015	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Property Revenue	136.18B	131.80B	131.94B
Property Revenue Growth	3.32%	-0.10%	10.87%
Retail Revenue	462.72B	456.96B	433.26B
Retail Revenue Growth	1.26%	5.47%	4.65%
Banking Revenue	47.22B	46.98B	43.90B
Banking Revenue Growth	0.51%	7.01%	11.81%
Portfolio Investments Revenue	44.58B	43.14B	42.92B
Portfolio Investments Revenue Growth	3.35%	0.51%	2.62%
Other Segment Revenue	4.01B	2.85B	2.75B
Other Segment Revenue Growth	40.58%	3.54%	27.62%

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Jan '15 Jan 1, 2015	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Property Income Before Income Tax	61.13B	61.16B	57.31B
Property Income Before Income Tax Growth	-0.05%	6.71%	13.86%
Retail Income Before Income Tax	30.38B	29.69B	29.19B
Retail Income Before Income Tax Growth	2.31%	1.71%	1.53%
Banking Income Before Income Tax	47.22B	46.98B	43.90B
Banking Income Before Income Tax Growth	0.51%	7.01%	11.81%
Portfolio Investments Income Before Income Tax	7.52B	6.79B	7.76B
Portfolio Investments Income Before Income Tax Growth	10.82%	-12.53%	-14.56%
Other Segment Income Before Income Tax	-1.73B	-1.86B	-5.26B

Updated Mar 31, 2026. Data Source: Fiscal.ai.