Wellex Industries, Incorporated (PSE:WIN)
Philippines
· Delayed Price · Currency is PHP 0.2400
-0.0100 (-4.00%)
At close: May 9, 2025
Wellex Industries Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 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 | 2015 - 2019 |
| Rental Revenue | 31.94 | 32.56 | 25.75 | 20.05 | 23.86 | 29.88 | Upgrade
|
| Total Revenue | 31.94 | 32.56 | 25.75 | 20.05 | 23.86 | 29.88 | Upgrade
|
| Revenue Growth (YoY | 10.72% | 26.46% | 28.44% | -15.97% | -20.16% | 1.19% | Upgrade
|
| Property Expenses | 13.05 | 12.98 | 12.68 | 13.7 | 14.44 | 13.35 | Upgrade
|
| Selling, General & Administrative | 9.49 | 8.12 | 6.89 | 6.53 | 7.52 | 5.75 | Upgrade
|
| Depreciation & Amortization | 0.33 | 0.33 | 0.98 | 0.99 | 1.94 | 2.3 | Upgrade
|
| Other Operating Expenses | 10.55 | 10.55 | 8.88 | 8.7 | 8.84 | 14.6 | Upgrade
|
| Total Operating Expenses | 33.42 | 31.98 | 29.43 | 29.92 | 32.73 | 36 | Upgrade
|
| Operating Income | -1.49 | 0.58 | -3.68 | -9.87 | -8.87 | -6.12 | Upgrade
|
| Interest Expense | -0.77 | -0.77 | -0.74 | -0.79 | -0.63 | -0.59 | Upgrade
|
| Interest & Investment Income | 0.94 | 0.94 | 0.94 | 0.95 | 0.96 | 0.04 | Upgrade
|
| Other Non-Operating Income | 119.74 | 119.44 | 0.34 | 7.83 | 5.27 | -0.72 | Upgrade
|
| EBT Excluding Unusual Items | 118.42 | 120.18 | -3.14 | -1.88 | -3.27 | -7.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 11.33 | - | - | 46.7 | Upgrade
|
| Asset Writedown | 81.36 | 81.36 | - | - | - | - | Upgrade
|
| Pretax Income | 199.78 | 201.54 | 8.19 | -1.88 | -3.27 | 39.32 | Upgrade
|
| Income Tax Expense | 2.59 | 2.59 | 4.58 | 0.83 | 0.26 | 3.47 | Upgrade
|
| Net Income | 197.19 | 198.95 | 3.61 | -2.71 | -3.53 | 35.84 | Upgrade
|
| Net Income to Common | 197.19 | 198.95 | 3.61 | -2.71 | -3.53 | 35.84 | Upgrade
|
| Net Income Growth | 3613.01% | 5417.95% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 3,347 | 3,276 | 3,276 | 3,276 | 3,276 | 3,276 | Upgrade
|
| Diluted Shares Outstanding | 3,347 | 3,276 | 3,276 | 3,276 | 3,276 | 3,276 | Upgrade
|
| Shares Change (YoY) | 3.85% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.00 | -0.00 | -0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.00 | -0.00 | -0.00 | 0.01 | Upgrade
|
| EPS Growth | 3474.99% | 5418.09% | - | - | - | - | Upgrade
|
| Operating Margin | -4.65% | 1.78% | -14.29% | -49.22% | -37.19% | -20.49% | Upgrade
|
| Profit Margin | 617.44% | 610.97% | 14.00% | -13.52% | -14.81% | 119.94% | Upgrade
|
| EBITDA | 1.45 | 3.58 | -0.04 | -5.99 | -4.43 | -1.54 | Upgrade
|
| EBITDA Margin | 4.53% | 10.99% | -0.15% | -29.87% | -18.55% | -5.16% | Upgrade
|
| D&A For Ebitda | 2.93 | 3 | 3.64 | 3.88 | 4.45 | 4.58 | Upgrade
|
| EBIT | -1.49 | 0.58 | -3.68 | -9.87 | -8.87 | -6.12 | Upgrade
|
| EBIT Margin | -4.65% | 1.78% | -14.29% | -49.22% | -37.19% | -20.49% | Upgrade
|
| Effective Tax Rate | 1.30% | 1.29% | 55.97% | - | - | 8.83% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.