PLDT Inc. Income Statement

Financials in millions PHP. Fiscal year is January - December.

Millions PHP. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2000
Revenue	210,953	204,362	192,186	181,004	169,187	162,914	158,933	165,262	171,103	170,835	Upgrade
Revenue Growth (YoY)	3.23%	6.34%	6.18%	6.98%	3.85%	2.50%	-3.83%	-3.41%	0.16%	1.56%	Upgrade
Cost of Revenue	25,510	20,276	16,615	14,441	17,067	19,920	20,259	27,866	27,770	38,920	Upgrade
Gross Profit	185,443	184,086	175,571	166,563	152,120	142,994	138,674	137,396	143,333	131,915	Upgrade
Selling, General & Admin	81,876	84,476	77,686	75,255	68,230	73,916	68,990	67,196	70,289	47,244	Upgrade
Other Operating Expenses	62,873	104,675	57,014	55,126	44,489	55,305	60,173	45,497	41,209	44,293	Upgrade
Operating Expenses	144,749	189,151	134,700	130,381	112,719	129,221	129,163	112,693	111,498	91,537	Upgrade
Operating Income	40,694	-5,065	40,871	36,182	39,401	13,773	9,511	24,703	31,835	40,378	Upgrade
Interest Expense / Income	0	0	0	0	0	0	0	0	0	5,320	Upgrade
Other Expense / Income	4,468	-18,247	7,045	3,457	7,330	-8,985	-4,963	2,788	5,207	-9,091	Upgrade
Pretax Income	36,226	13,182	33,826	32,725	32,071	22,758	14,474	21,915	26,628	44,149	Upgrade
Income Tax	9,612	2,697	7,459	8,441	9,550	3,842	1,103	1,909	4,563	10,058	Upgrade
Net Income	26,614	10,485	26,367	24,284	22,521	18,916	13,371	20,006	22,065	34,091	Upgrade
Net Income Growth	153.83%	-60.23%	8.58%	7.83%	19.06%	41.47%	-33.17%	-9.33%	-35.28%	-3.75%	Upgrade
Shares Outstanding (Basic)	216	216	216	216	216	216	216	216	216	216	Upgrade
EPS (Basic)	122.91	48.26	121.76	112.12	103.97	87.28	61.61	92.33	101.85	157.51	Upgrade
EPS (Diluted)	122.91	48.26	121.76	112.12	103.97	87.28	61.61	92.33	101.85	157.51	Upgrade
EPS Growth	154.68%	-60.36%	8.60%	7.84%	19.12%	41.67%	-33.27%	-9.35%	-35.34%	-3.76%	Upgrade
Free Cash Flow	33,359	45,670	-8,668	15,054	-18,122	15,134	24,006	14,999	35,455	43,295	Upgrade
Free Cash Flow Per Share	154.40	211.38	-40.12	69.68	-83.88	70.05	111.11	69.42	164.10	200.39	Upgrade
Dividend Per Share	1.961	2.160	1.669	1.545	1.370	1.205	1.231	2.241	2.433	4.188	Upgrade
Dividend Growth	-9.21%	29.42%	8.03%	12.77%	13.69%	-2.11%	-45.07%	-7.89%	-41.91%	-0.21%	Upgrade
Gross Margin	87.91%	90.08%	91.35%	92.02%	89.91%	87.77%	87.25%	83.14%	83.77%	77.22%	Upgrade
Operating Margin	19.29%	-2.48%	21.27%	19.99%	23.29%	8.45%	5.98%	14.95%	18.61%	23.64%	Upgrade
Profit Margin	12.62%	5.13%	13.72%	13.42%	13.31%	11.61%	8.41%	12.11%	12.90%	19.96%	Upgrade
Free Cash Flow Margin	15.81%	22.35%	-4.51%	8.32%	-10.71%	9.29%	15.10%	9.08%	20.72%	25.34%	Upgrade
Effective Tax Rate	26.53%	20.46%	22.05%	25.79%	29.78%	16.88%	7.62%	8.71%	17.14%	22.78%	Upgrade
EBITDA	94,909	112,124	88,817	82,701	72,485	70,890	67,224	57,299	59,223	81,997	Upgrade
EBITDA Margin	44.99%	54.87%	46.21%	45.69%	42.84%	43.51%	42.30%	34.67%	34.61%	48.00%	Upgrade
Depreciation & Amortization	58,683	98,942	54,991	49,976	40,414	48,132	52,750	35,384	32,595	32,528	Upgrade
EBIT	36,226	13,182	33,826	32,725	32,071	22,758	14,474	21,915	26,628	49,469	Upgrade
EBIT Margin	17.17%	6.45%	17.60%	18.08%	18.96%	13.97%	9.11%	13.26%	15.56%	28.96%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).