Vantage Equities, Inc. (PSE: V)
Philippines
· Delayed Price · Currency is PHP 0.770
+0.080 (11.59%)
At close: Dec 20, 2024
Vantage Equities Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2018 - 2014 |
| Revenue | 1,528 | 1,172 | 327.79 | 948.21 | 969.52 | 1,403 | Upgrade
|
| Revenue Growth (YoY) | 0.35% | 257.39% | -65.43% | -2.20% | -30.90% | 107.00% | Upgrade
|
| Cost of Revenue | 289.95 | 293.16 | 349.12 | 370.47 | 400.39 | 443.1 | Upgrade
|
| Gross Profit | 1,238 | 878.34 | -21.33 | 577.74 | 569.13 | 959.97 | Upgrade
|
| Selling, General & Admin | 142.71 | 123.98 | 59.17 | 73.04 | 62.77 | 72.41 | Upgrade
|
| Other Operating Expenses | 5.55 | 4.69 | 8.67 | 8.74 | 9.93 | 12.75 | Upgrade
|
| Operating Expenses | 161.05 | 139.77 | 78.09 | 103.5 | 90.92 | 107.39 | Upgrade
|
| Operating Income | 1,077 | 738.57 | -99.42 | 474.24 | 478.22 | 852.58 | Upgrade
|
| Interest Expense | -3.07 | -1.81 | -8.17 | -4.23 | -3.78 | -5.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.33 | 9.33 | 169.76 | 78.65 | 11.94 | 9.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.05 | 0.55 | 0.3 | - | 3.6 | -9.84 | Upgrade
|
| EBT Excluding Unusual Items | 1,069 | 746.64 | 62.46 | 548.66 | 489.97 | 847.02 | Upgrade
|
| Pretax Income | 1,069 | 746.64 | 62.46 | 548.66 | 489.97 | 847.02 | Upgrade
|
| Income Tax Expense | 138.91 | 118.12 | 68.51 | 78.58 | 77.89 | 71.94 | Upgrade
|
| Earnings From Continuing Operations | 930.4 | 628.52 | -6.05 | 470.08 | 412.07 | 775.07 | Upgrade
|
| Net Income to Company | 930.4 | 628.52 | -6.05 | 470.08 | 412.07 | 775.07 | Upgrade
|
| Minority Interest in Earnings | -93.28 | -84.27 | -68.13 | -70.53 | -41.87 | -74.66 | Upgrade
|
| Net Income | 837.11 | 544.25 | -74.18 | 399.55 | 370.21 | 700.42 | Upgrade
|
| Net Income to Common | 837.11 | 544.25 | -74.18 | 399.55 | 370.21 | 700.42 | Upgrade
|
| Net Income Growth | 7.74% | - | - | 7.93% | -47.14% | 1212.82% | Upgrade
|
| Shares Outstanding (Basic) | 4,199 | 4,200 | 4,200 | 4,200 | 4,200 | 4,200 | Upgrade
|
| Shares Outstanding (Diluted) | 4,199 | 4,200 | 4,200 | 4,200 | 4,200 | 4,200 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.20 | 0.13 | -0.02 | 0.10 | 0.09 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.13 | -0.02 | 0.10 | 0.09 | 0.17 | Upgrade
|
| EPS Growth | 7.72% | - | - | 7.93% | -47.14% | 1212.83% | Upgrade
|
| Free Cash Flow | -351.25 | -395.77 | 932.46 | 447.99 | 809.65 | -2,852 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.09 | 0.22 | 0.11 | 0.19 | -0.68 | Upgrade
|
| Gross Margin | 81.03% | 74.98% | -6.51% | 60.93% | 58.70% | 68.42% | Upgrade
|
| Operating Margin | 70.49% | 63.04% | -30.33% | 50.01% | 49.33% | 60.77% | Upgrade
|
| Profit Margin | 54.78% | 46.46% | -22.63% | 42.14% | 38.18% | 49.92% | Upgrade
|
| Free Cash Flow Margin | -22.99% | -33.78% | 284.47% | 47.25% | 83.51% | -203.25% | Upgrade
|
| EBITDA | 1,092 | 751.76 | -80.35 | 504.59 | 515.02 | 888.86 | Upgrade
|
| EBITDA Margin | 71.46% | 64.17% | -24.51% | 53.21% | 53.12% | 63.35% | Upgrade
|
| D&A For EBITDA | 14.89 | 13.19 | 19.07 | 30.35 | 36.8 | 36.28 | Upgrade
|
| EBIT | 1,077 | 738.57 | -99.42 | 474.24 | 478.22 | 852.58 | Upgrade
|
| EBIT Margin | 70.49% | 63.04% | -30.33% | 50.01% | 49.33% | 60.77% | Upgrade
|
| Effective Tax Rate | 12.99% | 15.82% | 109.69% | 14.32% | 15.90% | 8.49% | Upgrade
|
| Advertising Expenses | - | 0.16 | 0.84 | 0.16 | 0.55 | 1.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.