Ayala Land Inc
XPHS:ALI

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Ayala Land Inc Logo
Ayala Land Inc
XPHS:ALI
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Price: 26.25 PHP 5.85% Market Closed
Market Cap: 386.1B PHP
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Income Statement

Earnings Waterfall
Ayala Land Inc

Revenue
171.8B PHP
Cost of Revenue
-106.3B PHP
Gross Profit
65.5B PHP
Operating Expenses
-11.8B PHP
Operating Income
53.7B PHP
Other Expenses
-26.5B PHP
Net Income
27.2B PHP

Income Statement
Ayala Land Inc

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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
119 620
N/A
106 423
-11%
94 568
-11%
89 648
-5%
100 890
+13%
102 772
+2%
102 946
+0%
104 208
+1%
108 573
+4%
117 009
+8%
123 051
+5%
128 942
+5%
135 253
+5%
135 125
0%
145 501
+8%
155 497
+7%
163 433
+5%
171 823
+5%
Gross Profit
Cost of Revenue
(67 926)
(60 395)
(54 535)
(54 570)
(63 204)
(64 865)
(64 285)
(64 815)
(66 020)
(71 690)
(74 463)
(80 611)
(84 147)
(80 255)
(83 687)
(93 672)
(100 528)
(106 298)
Gross Profit
51 694
N/A
46 028
-11%
40 034
-13%
35 078
-12%
37 687
+7%
37 906
+1%
38 661
+2%
39 393
+2%
42 554
+8%
45 319
+6%
48 589
+7%
48 331
-1%
51 106
+6%
54 870
+7%
61 815
+13%
61 825
+0%
62 905
+2%
65 525
+4%
Operating Income
Operating Expenses
(9 581)
(9 768)
(12 991)
(9 953)
(9 782)
(10 572)
(8 250)
(9 514)
(9 474)
(7 728)
(10 739)
(8 993)
(9 686)
(10 345)
(14 121)
(10 884)
(10 639)
(11 785)
Selling, General & Administrative
(8 803)
(8 845)
(9 958)
(7 550)
(7 320)
(7 037)
(6 484)
(6 390)
(6 695)
(6 925)
(7 733)
(7 734)
(8 073)
(8 386)
(11 906)
(9 228)
(9 319)
(9 382)
Depreciation & Amortization
0
0
(945)
0
0
0
(771)
0
0
0
(951)
0
0
0
(935)
0
0
0
Other Operating Expenses
(778)
(923)
(2 088)
(2 403)
(2 461)
(3 535)
(996)
(3 123)
(2 779)
(802)
(2 055)
(1 259)
(1 612)
(1 959)
(1 280)
(1 656)
(1 320)
(2 404)
Operating Income
42 112
N/A
36 259
-14%
27 043
-25%
25 125
-7%
27 905
+11%
27 334
-2%
30 410
+11%
29 880
-2%
33 080
+11%
37 591
+14%
37 850
+1%
39 337
+4%
41 421
+5%
44 525
+7%
47 694
+7%
50 941
+7%
52 266
+3%
53 740
+3%
Pre-Tax Income
Interest Income Expense
(7 527)
(10 797)
(11 346)
(11 628)
(10 702)
(9 355)
(9 610)
(9 779)
(9 740)
(10 397)
(9 259)
(9 901)
(10 234)
(10 517)
(10 887)
(11 613)
(11 963)
(12 119)
Non-Reccuring Items
0
0
(225)
0
0
0
(181)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
23
0
0
0
106
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
(442)
0
0
0
(438)
0
0
0
(370)
0
0
0
(347)
0
0
0
Pre-Tax Income
34 586
N/A
25 463
-26%
15 053
-41%
13 497
-10%
17 203
+27%
17 980
+5%
20 288
+13%
20 101
-1%
23 340
+16%
27 194
+17%
28 220
+4%
29 437
+4%
31 186
+6%
34 008
+9%
36 460
+7%
39 329
+8%
40 303
+2%
41 621
+3%
Net Income
Tax Provision
(9 120)
(6 720)
(4 059)
(3 865)
(4 301)
(3 984)
(4 628)
(4 058)
(4 900)
(5 744)
(5 696)
(5 784)
(5 751)
(6 843)
(7 457)
(8 075)
(8 649)
(8 300)
Income from Continuing Operations
25 466
18 743
10 994
9 632
12 902
13 996
15 659
16 042
18 440
21 450
22 524
23 653
25 436
27 165
29 004
31 253
31 654
33 321
Income to Minority Interest
(2 917)
(2 398)
(2 267)
(2 447)
(2 652)
(3 047)
(3 431)
(3 426)
(4 173)
(4 468)
(3 907)
(3 692)
(3 506)
(3 498)
(4 496)
(4 966)
(5 409)
(6 047)
Net Income (Common)
22 487
N/A
16 283
-28%
8 665
-47%
7 123
-18%
10 188
+43%
10 887
+7%
12 166
+12%
12 555
+3%
14 204
+13%
16 920
+19%
18 555
+10%
19 900
+7%
21 868
+10%
23 605
+8%
24 429
+3%
26 208
+7%
26 166
0%
27 195
+4%
EPS (Diluted)
1.52
N/A
1.05
-31%
0.59
-44%
0.48
-19%
0.69
+44%
0.74
+7%
0.83
+12%
0.85
+2%
0.96
+13%
1.14
+19%
1.26
+11%
1.32
+5%
1.43
+8%
2.96
+107%
1.63
-45%
1.74
+7%
1.76
+1%
1.83
+4%

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