Century Pacific Food Inc
XPHS:CNPF
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
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%
|