SPC Power Corporation (PSE:SPC)
Philippines
· Delayed Price · Currency is PHP 8.88
+0.38 (4.47%)
At close: May 9, 2025, 2:45 PM PST
SPC Power Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 3,035 | 2,874 | 2,496 | 2,469 | 1,996 | Upgrade
|
| Revenue Growth (YoY) | 5.59% | 15.14% | 1.07% | 23.71% | -28.69% | Upgrade
|
| Fuel & Purchased Power | 0.75 | 0.72 | 0.65 | 2.77 | 2.87 | Upgrade
|
| Operations & Maintenance | 39.01 | 36.21 | 29 | 16.68 | 18.13 | Upgrade
|
| Selling, General & Admin | 119.55 | 144.77 | 133.24 | 96.43 | 106.98 | Upgrade
|
| Depreciation & Amortization | 10.18 | 7.9 | 3.55 | 9.19 | 9.28 | Upgrade
|
| Other Operating Expenses | 2,480 | 2,199 | 2,090 | 2,033 | 1,511 | Upgrade
|
| Total Operating Expenses | 2,650 | 2,389 | 2,257 | 2,158 | 1,648 | Upgrade
|
| Operating Income | 384.74 | 484.89 | 238.99 | 311.15 | 348.24 | Upgrade
|
| Interest Expense | -6.26 | -5.48 | -4.95 | -4.47 | -4.65 | Upgrade
|
| Interest Income | 190.19 | 159.84 | 27.34 | 34.59 | 51.64 | Upgrade
|
| Net Interest Expense | 183.93 | 154.36 | 22.39 | 30.12 | 46.99 | Upgrade
|
| Income (Loss) on Equity Investments | 810.09 | 587.16 | 925.35 | 867.85 | 1,213 | Upgrade
|
| Currency Exchange Gain (Loss) | 42.38 | -8.27 | 94.36 | 7.83 | -7.46 | Upgrade
|
| Other Non-Operating Income (Expenses) | 38.04 | 18.3 | 15.42 | 62.39 | 155.37 | Upgrade
|
| EBT Excluding Unusual Items | 1,459 | 1,236 | 1,297 | 1,279 | 1,757 | Upgrade
|
| Pretax Income | 1,459 | 1,236 | 1,297 | 1,279 | 1,757 | Upgrade
|
| Income Tax Expense | 92.74 | 112.08 | 99.94 | 81.63 | 123.25 | Upgrade
|
| Earnings From Continuing Ops. | 1,366 | 1,124 | 1,197 | 1,198 | 1,633 | Upgrade
|
| Earnings From Discontinued Ops. | 179.55 | 46.58 | 80.92 | - | - | Upgrade
|
| Net Income to Company | 1,546 | 1,171 | 1,277 | 1,198 | 1,633 | Upgrade
|
| Minority Interest in Earnings | -63.34 | -1.05 | -5.14 | -7.06 | -29.91 | Upgrade
|
| Net Income | 1,483 | 1,170 | 1,272 | 1,191 | 1,603 | Upgrade
|
| Net Income to Common | 1,483 | 1,170 | 1,272 | 1,191 | 1,603 | Upgrade
|
| Net Income Growth | 26.73% | -8.05% | 6.86% | -25.74% | -10.03% | Upgrade
|
| Shares Outstanding (Basic) | 1,497 | 1,497 | 1,497 | 1,497 | 1,497 | Upgrade
|
| Shares Outstanding (Diluted) | 1,497 | 1,497 | 1,497 | 1,497 | 1,497 | Upgrade
|
| EPS (Basic) | 0.99 | 0.78 | 0.85 | 0.80 | 1.07 | Upgrade
|
| EPS (Diluted) | 0.99 | 0.78 | 0.85 | 0.80 | 1.07 | Upgrade
|
| EPS Growth | 26.74% | -8.12% | 6.86% | -25.74% | -10.04% | Upgrade
|
| Free Cash Flow | 337.93 | 743.39 | 292.4 | 229.66 | 579.77 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.50 | 0.20 | 0.15 | 0.39 | Upgrade
|
| Dividend Per Share | - | 0.600 | 0.200 | 1.150 | 0.800 | Upgrade
|
| Dividend Growth | - | 200.00% | -82.61% | 43.75% | -27.27% | Upgrade
|
| Profit Margin | 48.86% | 40.71% | 50.98% | 48.22% | 80.33% | Upgrade
|
| Free Cash Flow Margin | 11.14% | 25.87% | 11.72% | 9.30% | 29.05% | Upgrade
|
| EBITDA | 463.89 | 575.4 | 323.25 | 397.51 | 441.85 | Upgrade
|
| EBITDA Margin | 15.29% | 20.02% | 12.95% | 16.10% | 22.14% | Upgrade
|
| D&A For EBITDA | 79.15 | 90.51 | 84.26 | 86.37 | 93.61 | Upgrade
|
| EBIT | 384.74 | 484.89 | 238.99 | 311.15 | 348.24 | Upgrade
|
| EBIT Margin | 12.68% | 16.87% | 9.58% | 12.60% | 17.45% | Upgrade
|
| Effective Tax Rate | 6.36% | 9.06% | 7.71% | 6.38% | 7.02% | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.