Ayala Corp
XPHS:AC

Watchlist Manager
Ayala Corp Logo
Ayala Corp
XPHS:AC
Watchlist
Price: 593.5 PHP -0.08%
Market Cap: 370.1B PHP
Have any thoughts about
Ayala Corp?
Write Note

Income Statement

Earnings Waterfall
Ayala Corp

Revenue
314.6B PHP
Cost of Revenue
-230.8B PHP
Gross Profit
83.8B PHP
Operating Expenses
-47.7B PHP
Operating Income
36.1B PHP
Other Expenses
2B PHP
Net Income
38.1B PHP

Income Statement
Ayala Corp

Rotate your device to view
Income Statement
Currency: PHP
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
206 776
N/A
191 503
-7%
193 622
+1%
192 540
-1%
215 525
+12%
220 616
+2%
225 592
+2%
228 573
+1%
236 439
+3%
251 537
+6%
263 820
+5%
274 584
+4%
284 923
+4%
285 937
+0%
289 905
+1%
299 618
+3%
308 060
+3%
314 580
+2%
Gross Profit
Cost of Revenue
(152 913)
(141 676)
(141 742)
(145 411)
(164 614)
(169 248)
(171 774)
(181 644)
(186 211)
(198 684)
(204 008)
(216 948)
(223 793)
(221 701)
(208 145)
(224 312)
(228 757)
(230 827)
Gross Profit
53 863
N/A
49 827
-7%
51 880
+4%
47 129
-9%
50 911
+8%
51 368
+1%
53 818
+5%
46 928
-13%
50 228
+7%
52 853
+5%
59 812
+13%
57 636
-4%
61 130
+6%
64 236
+5%
81 759
+27%
75 307
-8%
79 303
+5%
83 753
+6%
Operating Income
Operating Expenses
(29 577)
(29 060)
(31 463)
(32 452)
(31 039)
(30 966)
(32 300)
(28 788)
(29 541)
(31 571)
(34 731)
(36 135)
(44 356)
(45 785)
(47 705)
(46 834)
(48 066)
(47 694)
Selling, General & Administrative
(29 455)
(28 938)
(27 940)
(32 330)
(31 039)
(30 966)
(29 476)
(28 788)
(29 541)
(31 571)
(31 231)
(36 135)
(44 356)
(45 785)
(44 323)
(46 834)
(48 066)
(47 694)
Research & Development
0
0
(208)
0
0
0
(114)
0
0
0
(230)
0
0
0
(478)
0
0
0
Depreciation & Amortization
0
0
(3 316)
0
0
0
(2 710)
0
0
0
(3 270)
0
0
0
(2 904)
0
0
0
Other Operating Expenses
(122)
(122)
0
(122)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
24 286
N/A
20 767
-14%
20 417
-2%
14 677
-28%
19 872
+35%
20 402
+3%
21 519
+5%
18 140
-16%
20 687
+14%
21 282
+3%
25 082
+18%
21 501
-14%
16 773
-22%
18 451
+10%
34 054
+85%
28 472
-16%
31 237
+10%
36 059
+15%
Pre-Tax Income
Interest Income Expense
8 818
5 508
6 202
1 605
2 882
4 089
17 687
11 534
14 888
19 473
20 236
25 051
27 836
28 958
38 266
30 994
29 950
29 338
Non-Reccuring Items
0
0
(3 303)
0
0
0
(2 123)
0
0
0
(6 457)
0
0
0
(6 628)
0
0
0
Gain/Loss on Disposition of Assets
0
0
114
0
0
0
117
0
0
0
(86)
0
0
0
95
0
0
0
Total Other Income
7 821
4 544
1 282
5 850
4 599
9 559
5 562
15 286
16 681
13 490
13 313
10 684
10 482
15 579
(1 031)
8 361
12 213
5 229
Pre-Tax Income
40 925
N/A
30 819
-25%
24 713
-20%
22 131
-10%
27 353
+24%
34 049
+24%
42 762
+26%
44 960
+5%
52 256
+16%
54 245
+4%
52 088
-4%
57 237
+10%
55 092
-4%
62 988
+14%
64 756
+3%
67 828
+5%
73 400
+8%
70 626
-4%
Net Income
Tax Provision
(8 560)
(6 673)
(5 239)
(4 582)
(4 681)
(4 681)
(4 912)
(4 128)
(5 775)
(6 320)
(6 214)
(7 202)
(6 701)
(7 756)
(9 580)
(9 467)
(11 146)
(10 519)
Income from Continuing Operations
32 364
24 147
19 473
17 549
22 672
29 369
37 850
40 832
46 481
47 925
45 874
50 034
48 390
55 232
55 176
58 360
62 254
60 107
Income to Minority Interest
1 313
4 851
(12 129)
(9 752)
(10 890)
(10 849)
(8 262)
(8 697)
(12 288)
(15 063)
(18 476)
(20 229)
(18 853)
(19 417)
(17 103)
(17 433)
(20 304)
(20 383)
Net Income (Common)
4 136
N/A
(757)
N/A
15 882
N/A
14 596
-8%
18 335
+26%
23 873
+30%
26 514
+11%
28 950
+9%
32 387
+12%
31 051
-4%
26 057
-16%
28 506
+9%
28 232
-1%
34 149
+21%
36 329
+6%
39 106
+8%
40 046
+2%
38 092
-5%
EPS (Diluted)
6.59
N/A
-1.2
N/A
25.3
N/A
23.22
-8%
29.28
+26%
38.23
+31%
42.51
+11%
46.63
+10%
52.19
+12%
50.05
-4%
42.01
-16%
46.04
+10%
45.58
-1%
55.12
+21%
58.63
+6%
63.09
+8%
64.58
+2%
61.39
-5%

See Also

Discover More