B

Berjaya Philippines Inc
XPHS:BCOR

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Berjaya Philippines Inc
XPHS:BCOR
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Price: 9.28 PHP
Market Cap: 40.3B PHP
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Income Statement

Earnings Waterfall
Berjaya Philippines Inc

Revenue
39.8B PHP
Cost of Revenue
-32.9B PHP
Gross Profit
6.9B PHP
Operating Expenses
-6.7B PHP
Operating Income
205m PHP
Other Expenses
-163.6m PHP
Net Income
41.4m PHP

Income Statement
Berjaya Philippines Inc

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Income Statement
Currency: PHP
Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
28 437
N/A
34 853
+23%
35 575
+2%
29 469
-17%
30 198
+2%
31 535
+4%
34 951
+11%
36 583
+5%
36 804
+1%
28 918
-21%
38 513
+33%
31 862
-17%
39 531
+24%
39 277
-1%
39 927
+2%
39 840
0%
Gross Profit
Cost of Revenue
(22 545)
(28 057)
(28 851)
(22 402)
(22 951)
(24 064)
(27 078)
(27 991)
(28 213)
(21 552)
(31 467)
(25 357)
(31 953)
(31 571)
(32 935)
(32 896)
Gross Profit
5 892
N/A
6 796
+15%
6 724
-1%
7 068
+5%
7 247
+3%
7 471
+3%
7 872
+5%
8 593
+9%
8 591
0%
7 366
-14%
7 046
-4%
6 506
-8%
7 578
+16%
7 707
+2%
6 992
-9%
6 945
-1%
Operating Income
Operating Expenses
(5 745)
(6 575)
(6 401)
(6 269)
(6 414)
(6 532)
(6 736)
(7 518)
(7 643)
(6 876)
(6 423)
(5 994)
(7 181)
(7 225)
(6 540)
(6 740)
Selling, General & Administrative
(2 462)
(3 038)
(2 866)
(2 367)
(2 338)
(2 430)
(2 560)
(2 866)
(3 609)
(3 046)
(3 275)
(2 608)
(3 391)
(3 477)
(3 520)
(3 637)
Depreciation & Amortization
(573)
(709)
(713)
(555)
(567)
(576)
(582)
(666)
(648)
(515)
(682)
(588)
(783)
(841)
(815)
(841)
Other Operating Expenses
(2 709)
(2 827)
(2 822)
(3 347)
(3 509)
(3 526)
(3 594)
(3 986)
(3 385)
(3 315)
(2 467)
(2 798)
(3 007)
(2 907)
(2 205)
(2 262)
Operating Income
147
N/A
221
+50%
323
+46%
799
+147%
832
+4%
939
+13%
1 136
+21%
1 074
-5%
949
-12%
490
-48%
623
+27%
511
-18%
397
-22%
482
+21%
451
-6%
205
-55%
Pre-Tax Income
Interest Income Expense
(222)
(224)
(163)
(228)
(116)
(79)
(62)
53
37
(35)
67
(59)
(124)
(144)
(134)
(169)
Non-Reccuring Items
0
0
0
(40)
0
0
0
(23)
0
0
(30)
0
0
0
(51)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
5
(34)
(25)
6
30
33
24
0
0
Total Other Income
309
405
357
207
262
187
159
95
107
35
70
71
90
117
42
93
Pre-Tax Income
235
N/A
402
+71%
517
+29%
738
+43%
978
+33%
1 046
+7%
1 232
+18%
1 204
-2%
1 059
-12%
465
-56%
737
+59%
554
-25%
396
-28%
480
+21%
309
-36%
129
-58%
Net Income
Tax Provision
(134)
(173)
(209)
(199)
(221)
(227)
(261)
(263)
(239)
(118)
(120)
(90)
(93)
(79)
(84)
(83)
Income from Continuing Operations
100
229
307
539
757
819
971
941
821
346
617
464
304
401
225
47
Income to Minority Interest
(9)
(12)
(12)
(10)
(9)
(7)
(5)
(3)
(2)
(1)
(2)
(2)
(3)
(3)
(5)
(5)
Net Income (Common)
91
N/A
217
+138%
296
+36%
529
+79%
748
+41%
812
+9%
966
+19%
938
-3%
819
-13%
345
-58%
615
+78%
461
-25%
301
-35%
398
+32%
220
-45%
41
-81%
EPS (Diluted)
0.02
N/A
0.05
+150%
0.07
+40%
0.12
+71%
0.17
+42%
0.19
+12%
0.22
+16%
0.22
N/A
0.19
-14%
0.08
-58%
0.14
+75%
0.11
-21%
0.07
-36%
0.09
+29%
0.05
-44%
0.01
-80%

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