Emperador Inc. (SGX:EMI)
Singapore
· Delayed Price · Currency is SGD 0.3050
0.00 (0.00%)
At close: May 13, 2025, 5:00 PM SGT
Emperador 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 | 61,646 | 65,644 | 62,767 | 55,936 | 52,834 | Upgrade
|
| Revenue Growth (YoY) | -6.09% | 4.58% | 12.21% | 5.87% | 2.46% | Upgrade
|
| Cost of Revenue | 41,677 | 43,183 | 41,362 | 34,650 | 35,295 | Upgrade
|
| Gross Profit | 19,969 | 22,461 | 21,405 | 21,286 | 17,540 | Upgrade
|
| Selling, General & Admin | 10,134 | 9,944 | 9,015 | 7,204 | 7,475 | Upgrade
|
| Operating Expenses | 10,134 | 9,944 | 9,015 | 7,204 | 7,475 | Upgrade
|
| Operating Income | 9,835 | 12,517 | 12,390 | 14,082 | 10,064 | Upgrade
|
| Interest Expense | -1,711 | -1,372 | -610.43 | -782.71 | -548.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.24 | -203.46 | -69.03 | -404.1 | -79.64 | Upgrade
|
| EBT Excluding Unusual Items | 8,118 | 10,941 | 11,710 | 12,895 | 9,436 | Upgrade
|
| Pretax Income | 8,118 | 10,941 | 11,710 | 12,895 | 9,436 | Upgrade
|
| Income Tax Expense | 1,633 | 1,997 | 1,498 | 2,747 | 1,399 | Upgrade
|
| Earnings From Continuing Operations | 6,485 | 8,944 | 10,212 | 10,148 | 8,037 | Upgrade
|
| Minority Interest in Earnings | -163.36 | -238.15 | -150.85 | -177.29 | -69.38 | Upgrade
|
| Net Income | 6,322 | 8,706 | 10,061 | 9,971 | 7,967 | Upgrade
|
| Net Income to Common | 6,322 | 8,706 | 10,061 | 9,971 | 7,967 | Upgrade
|
| Net Income Growth | -27.38% | -13.47% | 0.90% | 25.15% | 18.46% | Upgrade
|
| Shares Outstanding (Basic) | 15,671 | 15,671 | 15,671 | 15,840 | 15,845 | Upgrade
|
| Shares Outstanding (Diluted) | 16,328 | 16,328 | 16,334 | 16,467 | 15,845 | Upgrade
|
| Shares Change (YoY) | - | -0.04% | -0.80% | 3.93% | -0.47% | Upgrade
|
| EPS (Basic) | 0.40 | 0.56 | 0.64 | 0.63 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.53 | 0.62 | 0.61 | 0.50 | Upgrade
|
| EPS Growth | -26.41% | -14.52% | 1.64% | 21.32% | 19.02% | Upgrade
|
| Free Cash Flow | -2,174 | 2,974 | 4,139 | 14,676 | 7,146 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 0.18 | 0.25 | 0.89 | 0.45 | Upgrade
|
| Dividend Per Share | 0.190 | 0.240 | 0.290 | 0.110 | 0.320 | Upgrade
|
| Dividend Growth | -20.83% | -17.24% | 163.64% | -65.63% | 540.00% | Upgrade
|
| Gross Margin | 32.39% | 34.22% | 34.10% | 38.05% | 33.20% | Upgrade
|
| Operating Margin | 15.96% | 19.07% | 19.74% | 25.17% | 19.05% | Upgrade
|
| Profit Margin | 10.26% | 13.26% | 16.03% | 17.83% | 15.08% | Upgrade
|
| Free Cash Flow Margin | -3.53% | 4.53% | 6.59% | 26.24% | 13.53% | Upgrade
|
| EBITDA | 11,200 | 13,868 | 13,876 | 15,629 | 11,632 | Upgrade
|
| EBITDA Margin | 18.17% | 21.13% | 22.11% | 27.94% | 22.02% | Upgrade
|
| D&A For EBITDA | 1,365 | 1,351 | 1,486 | 1,547 | 1,567 | Upgrade
|
| EBIT | 9,835 | 12,517 | 12,390 | 14,082 | 10,064 | Upgrade
|
| EBIT Margin | 15.96% | 19.07% | 19.74% | 25.17% | 19.05% | Upgrade
|
| Effective Tax Rate | 20.11% | 18.25% | 12.80% | 21.30% | 14.83% | Upgrade
|
| Advertising Expenses | 4,569 | 3,985 | 3,657 | 2,647 | 2,751 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.