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
Mobile Service Revenue Growth	0.17%	-0.56%	2.30%
Fixed Wireless Broadband Service Revenue	1.94B	1.90B	1.48B
Fixed Wireless Broadband Service Revenue Growth	2.48%	28.02%	-9.09%
Sale of Devices and Accessories Revenue	5.58B	5.75B	7.96B
Sale of Devices and Accessories Revenue Growth	-2.97%	-27.76%	-8.82%
Total Wireless Revenue	102.65B	102.62B	104.94B
Total Wireless Revenue Growth	0.04%	-2.22%	1.18%
Data Service Revenue	85.43B	85.28B	83.23B
Data Service Revenue Growth	0.18%	2.47%	1.96%
Voice and Miscellaneous Service Revenue	31.16B	30.03B	28.17B
Voice and Miscellaneous Service Revenue Growth	3.75%	6.63%	11.71%
Sale of Phone Units, Devices and Others Revenue	378.00M	455.00M	496.00M
Sale of Phone Units, Devices and Others Revenue Growth	-16.92%	-8.27%	24.94%
Total Fixed Line Revenue	116.97B	115.77B	111.89B
Total Fixed Line Revenue Growth	1.04%	3.47%	4.34%
Revenue (Total)	219.62B	218.39B	216.83B
Revenue (Total) Growth	0.57%	0.72%	2.79%

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
Service Revenue Growth	0.70%	1.82%	3.25%
Non-Service Revenue	5.95B	6.20B	8.45B
Non-Service Revenue Growth	-4.00%	-26.61%	-7.35%
Revenue (Total)	219.62B	218.39B	216.83B
Revenue (Total) Growth	0.57%	0.72%	2.79%

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
Wireless EBITDA Growth	-0.12%	3.51%	2.33%
Fixed Line EBITDA	62.65B	63.25B	61.95B
Fixed Line EBITDA Growth	-0.95%	2.10%	4.82%
Other Segment EBITDA	-	-7.00M	-48.00M
Eliminations from EBITDA	-8.51B	-9.60B	-9.02B
Operating Income (Other)	-44.61B	-60.88B	-58.03B
Operating Income (Total)	67.05B	50.35B	50.49B
Operating Income (Total) Growth	33.17%	-0.27%	24.07%

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
Wireless Segment Profit Growth	2.69%	-15.52%	-36.88%
Fixed Line Segment Profit	26.66B	27.04B	32.39B
Fixed Line Segment Profit Growth	-1.40%	-16.52%	22.17%
Other Segment Profit	1.47B	568.00M	-1.07B
Other Segment Profit Growth	157.92%	-	-
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
Wireless Telco Core Income Growth	2.63%	20.02%	-7.64%
Fixed Line Telco Core Income	28.26B	27.88B	34.37B
Fixed Line Telco Core Income Growth	1.37%	-18.90%	-8.56%
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) Growth	-2.62%	-2.54%	13.29%
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
Consolidated Number of Users Growth	1.47%	1.80%	1.99%
Smart - Prepaid Mobile Subscriber Base	22.01M	21.71M	21.76M
Smart - Prepaid Mobile Subscriber Base Growth	1.35%	-0.21%	1.06%
TNT - Prepaid Mobile Subscriber Base	36.47M	35.82M	34.97M
TNT - Prepaid Mobile Subscriber Base Growth	1.82%	2.43%	2.45%
Prepaid - Systemwide Mobile Subscriber Base	58.48M	57.53M	56.73M
Prepaid - Systemwide Mobile Subscriber Base Growth	1.64%	1.42%	1.91%
Postpaid - Systemwide Mobile Subscriber Base	2.40M	2.36M	2.26M
Postpaid - Systemwide Mobile Subscriber Base Growth	2.03%	4.36%	4.59%
Total Systemwide Mobile Subscriber Base	60.88M	59.89M	58.99M
Total Systemwide Mobile Subscriber Base Growth	1.65%	1.53%	2.01%
Fixed Wireless Broadband Subscriber Base	453.00K	457.29K	446.08K
Fixed Wireless Broadband Subscriber Base Growth	-0.94%	2.51%	1.43%
Smart Prepaid - Gross Monthly ARPU	-	132.00	137.00
Smart Prepaid - Gross Monthly ARPU Growth	-	-3.65%	1.48%
TNT Prepaid - Gross Monthly ARPU	-	112.00	115.00
TNT Prepaid - Gross Monthly ARPU Growth	-	-2.61%	4.54%
Postpaid - Gross Monthly ARPU	-	719.00	729.00
Postpaid - Gross Monthly ARPU Growth	-	-1.37%	0.27%
Smart Prepaid - Net Monthly ARPU	-	119.00	123.00
Smart Prepaid - Net Monthly ARPU Growth	-	-3.25%	3.36%
TNT Prepaid - Net Monthly ARPU	-	102.00	105.00
TNT Prepaid - Net Monthly ARPU Growth	-	-2.86%	6.06%
Postpaid - Net Monthly ARPU	-	670.00	688.00
Postpaid - Net Monthly ARPU Growth	-	-2.62%	-
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
Systemwide Fixed Line Voice Subscriber Base Growth	-2.97%	-0.58%	-1.45%
Fixed Line - Systemwide Broadband Subscriber Base	3.84M	3.79M	3.43M
Fixed Line - Systemwide Broadband Subscriber Base Growth	1.15%	10.55%	4.98%
Fixed Wireless - Systemwide Broadband Subscriber Base	-	209.00	364.00
Fixed Wireless - Systemwide Broadband Subscriber Base Growth	-	-42.58%	-50.14%
Total Systemwide Broadband Subscriber Base	3.84M	3.79M	3.43M
Total Systemwide Broadband Subscriber Base Growth	1.14%	10.55%	4.97%

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