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 2014	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Mobile Service Revenue	95.13B	94.97B	95.51B
Fixed Wireless Broadband Service Revenue	1.94B	1.90B	1.48B
Sale of Devices and Accessories Revenue	5.58B	5.75B	7.96B
Total Wireless Revenue	102.65B	102.62B	104.94B
Data Service Revenue	85.43B	85.28B	83.23B
Voice and Miscellaneous Service Revenue	31.16B	30.03B	28.17B
Sale of Phone Units, Devices and Others Revenue	378.00M	455.00M	496.00M
Total Fixed Line Revenue	116.97B	115.77B	111.89B
Revenue (Total)	219.62B	218.39B	216.83B

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 2014	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Service Revenue	213.67B	212.19B	208.38B
Non-Service Revenue	5.95B	6.20B	8.45B
Revenue (Total)	219.62B	218.39B	216.83B

EBITDA

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 2014	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Wireless EBITDA	57.52B	57.59B	55.63B
Fixed Line EBITDA	62.65B	63.25B	61.95B
Other Segment EBITDA	-	-7.00M	-48.00M
Eliminations from EBITDA	-8.51B	-9.60B	-9.02B
Operating Income (Total)	35.62B	50.35B	50.49B

Net Income

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 2014	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Wireless Segment Profit	9.60B	9.34B	11.06B
Fixed Line Segment Profit	26.66B	27.04B	32.39B
Other Segment Profit	1.47B	568.00M	-1.07B
Eliminations from Segment Profit	-7.65B	-6.74B	-9.83B

Adjusted Net Income

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 2014	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Wireless Telco Core Income	13.37B	13.03B	10.85B
Fixed Line Telco Core Income	28.26B	27.88B	34.37B
Other Segment Telco Core Income	-121.00M	-113.00M	-32.00M
Eliminations from Telco Core Income	-7.78B	-6.86B	-10.05B

Key Performance Indicators

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 2014	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Remaining Performance Obligations (RPO)	43.53B	44.70B	45.87B
Remaining Performance Obligations (RPO) to be Recognized Over NTM	40.00%	52.00%	51.00%
Consolidated Number of Users	68.80M	67.80M	66.60M
Smart - Prepaid Mobile Subscriber Base	22.01M	21.71M	21.76M
TNT - Prepaid Mobile Subscriber Base	36.47M	35.82M	34.97M
Prepaid - Systemwide Mobile Subscriber Base	58.48M	57.53M	56.73M
Postpaid - Systemwide Mobile Subscriber Base	2.40M	2.36M	2.26M
Total Systemwide Mobile Subscriber Base	60.88M	59.89M	58.99M
Fixed Wireless Broadband Subscriber Base	453.00K	457.29K	446.08K
Smart Prepaid - Gross Monthly ARPU	-	132.00	137.00
TNT Prepaid - Gross Monthly ARPU	-	112.00	115.00
Postpaid - Gross Monthly ARPU	-	719.00	729.00
Smart Prepaid - Net Monthly ARPU	-	119.00	123.00
TNT Prepaid - Net Monthly ARPU	-	102.00	105.00
Postpaid - Net Monthly ARPU	-	670.00	688.00
Smart Prepaid - Average Monthly Chrun Rate	-	2.50%	2.20%
TNT Prepaid - Average Monthly Chrun Rate	-	2.30%	2.00%
Postpaid - Average Monthly Chrun Rate	-	1.20%	1.10%
Systemwide Fixed Line Voice Subscriber Base	3.58M	3.69M	3.71M
Fixed Line - Systemwide Broadband Subscriber Base	3.84M	3.79M	3.43M
Fixed Wireless - Systemwide Broadband Subscriber Base	-	209.00	364.00
Total Systemwide Broadband Subscriber Base	3.84M	3.79M	3.43M