C

Century Pacific Food Inc
XPHS:CNPF

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Century Pacific Food Inc
XPHS:CNPF
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Price: 41.35 PHP -1.55%
Market Cap: 146.5B PHP
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Income Statement

Earnings Waterfall
Century Pacific Food Inc

Revenue
73.6B PHP
Cost of Revenue
-54.5B PHP
Gross Profit
19.1B PHP
Operating Expenses
-11.4B PHP
Operating Income
7.7B PHP
Other Expenses
-1.5B PHP
Net Income
6.2B PHP

Income Statement
Century Pacific Food 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
46 067
N/A
46 995
+2%
48 302
+3%
49 579
+3%
50 191
+1%
52 590
+5%
54 710
+4%
56 056
+2%
58 785
+5%
60 581
+3%
62 259
+3%
63 153
+1%
64 591
+2%
65 755
+2%
67 124
+2%
69 649
+4%
71 453
+3%
73 623
+3%
Gross Profit
Cost of Revenue
(34 684)
(35 232)
(36 374)
(37 255)
(37 863)
(40 076)
(41 958)
(43 000)
(44 943)
(46 350)
(47 885)
(48 914)
(50 011)
(50 678)
(50 987)
(52 458)
(53 500)
(54 540)
Gross Profit
11 383
N/A
11 763
+3%
11 928
+1%
12 324
+3%
12 328
+0%
12 514
+2%
12 752
+2%
13 056
+2%
13 842
+6%
14 231
+3%
14 374
+1%
14 239
-1%
14 580
+2%
15 078
+3%
16 137
+7%
17 191
+7%
17 953
+4%
19 083
+6%
Operating Income
Operating Expenses
(6 261)
(6 517)
(6 542)
(6 836)
(6 736)
(6 725)
(7 016)
(6 972)
(7 617)
(7 934)
(8 700)
(8 026)
(8 135)
(8 505)
(9 215)
(9 928)
(10 465)
(11 397)
Selling, General & Administrative
0
0
(3 595)
0
0
0
(4 048)
0
0
0
(4 482)
0
0
0
(4 916)
0
0
0
Depreciation & Amortization
0
0
(185)
0
0
0
(197)
0
0
0
(172)
0
0
0
(211)
0
0
0
Other Operating Expenses
(6 261)
(6 517)
(2 762)
(6 836)
(6 736)
(6 725)
(2 772)
(6 972)
(7 617)
(7 934)
(4 045)
(8 026)
(8 135)
(8 505)
(4 088)
(9 928)
(10 465)
(11 397)
Operating Income
5 122
N/A
5 246
+2%
5 386
+3%
5 488
+2%
5 592
+2%
5 790
+4%
5 735
-1%
6 084
+6%
6 225
+2%
6 297
+1%
5 674
-10%
6 213
+9%
6 445
+4%
6 572
+2%
6 922
+5%
7 263
+5%
7 488
+3%
7 686
+3%
Pre-Tax Income
Interest Income Expense
(331)
(295)
(226)
(235)
(200)
(190)
(172)
(296)
(320)
(353)
103
(374)
(425)
(471)
(406)
(479)
(427)
(390)
Non-Reccuring Items
0
0
(32)
0
0
0
4
0
0
0
1
0
0
0
10
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
4 791
N/A
4 951
+3%
5 128
+4%
5 254
+2%
5 391
+3%
5 600
+4%
5 568
-1%
5 788
+4%
5 905
+2%
5 945
+1%
5 778
-3%
5 839
+1%
6 020
+3%
6 101
+1%
6 526
+7%
6 784
+4%
7 061
+4%
7 296
+3%
Net Income
Tax Provision
(1 107)
(1 133)
(1 248)
(1 130)
(1 041)
(1 020)
(895)
(988)
(993)
(1 028)
(778)
(752)
(778)
(693)
(947)
(980)
(1 046)
(1 071)
Income from Continuing Operations
3 683
3 818
3 879
4 124
4 350
4 580
4 673
4 801
4 912
4 917
4 999
5 087
5 243
5 408
5 579
5 804
6 016
6 225
Net Income (Common)
3 683
N/A
3 818
+4%
3 879
+2%
4 124
+6%
4 350
+5%
4 580
+5%
4 673
+2%
4 801
+3%
4 912
+2%
4 917
+0%
4 999
+2%
5 087
+2%
5 243
+3%
5 408
+3%
5 579
+3%
5 804
+4%
6 016
+4%
6 225
+3%
EPS (Diluted)
1.04
N/A
1.08
+4%
1.1
+2%
1.16
+5%
1.23
+6%
1.29
+5%
1.32
+2%
1.36
+3%
1.39
+2%
1.39
N/A
1.41
+1%
1.44
+2%
1.48
+3%
1.53
+3%
1.57
+3%
1.64
+4%
1.7
+4%
1.76
+4%

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