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DMCI Holdings Inc
XPHS:DMC

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DMCI Holdings Inc
XPHS:DMC
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Price: 10.22 PHP -1.92% Market Closed
Market Cap: 135.7B PHP
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Income Statement

Earnings Waterfall
DMCI Holdings Inc

Revenue
108.4B PHP
Cost of Revenue
-64.2B PHP
Gross Profit
44.2B PHP
Operating Expenses
-18.3B PHP
Operating Income
25.9B PHP
Other Expenses
-6B PHP
Net Income
19.9B PHP

Income Statement
DMCI Holdings 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
Revenue
Revenue
69 571
N/A
65 303
-6%
67 700
+4%
77 472
+14%
95 487
+23%
103 813
+9%
108 343
+4%
128 212
+18%
136 150
+6%
142 619
+5%
142 600
0%
131 867
-8%
164 155
+24%
153 726
-6%
122 829
-20%
150 259
+22%
108 358
-28%
Gross Profit
Cost of Revenue
(49 913)
(47 343)
(51 926)
(56 962)
(69 008)
(72 463)
(69 666)
(71 516)
(69 585)
(68 221)
(68 508)
(66 091)
(82 266)
(81 290)
(67 170)
(82 706)
(64 180)
Gross Profit
19 658
N/A
17 960
-9%
15 774
-12%
20 510
+30%
26 478
+29%
31 350
+18%
38 677
+23%
56 696
+47%
66 565
+17%
74 398
+12%
74 092
0%
65 777
-11%
81 889
+24%
72 436
-12%
55 659
-23%
67 553
+21%
44 177
-35%
Operating Income
Operating Expenses
(12 045)
(11 392)
(8 914)
(8 791)
(10 504)
(12 161)
(14 088)
(19 440)
(22 278)
(24 365)
(24 894)
(22 686)
(27 604)
(25 180)
(20 704)
(25 175)
(18 257)
Selling, General & Administrative
(3 700)
(3 946)
(3 692)
(3 747)
(4 033)
(4 116)
(4 054)
(4 072)
(4 144)
(4 227)
(4 407)
(4 536)
(5 867)
(5 848)
(4 705)
(5 932)
(4 654)
Depreciation & Amortization
(969)
(804)
(615)
(606)
(591)
(587)
(471)
(436)
(460)
(439)
(462)
(484)
(513)
(526)
(253)
(315)
(262)
Other Operating Expenses
(7 376)
(6 642)
(4 607)
(4 437)
(5 879)
(7 458)
(9 562)
(14 933)
(17 674)
(19 699)
(20 025)
(17 666)
(21 224)
(18 806)
(15 746)
(18 927)
(13 341)
Operating Income
7 613
N/A
6 569
-14%
6 860
+4%
11 720
+71%
15 975
+36%
19 189
+20%
24 589
+28%
37 256
+52%
44 287
+19%
50 033
+13%
49 198
-2%
43 090
-12%
54 285
+26%
47 256
-13%
34 955
-26%
42 378
+21%
25 921
-39%
Pre-Tax Income
Interest Income Expense
780
786
971
883
986
833
1 238
744
740
1 015
2 387
1 729
2 937
3 521
3 050
3 744
2 873
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(11)
(173)
0
0
0
4
0
0
Gain/Loss on Disposition of Assets
0
0
67
0
0
0
202
0
0
0
69
0
0
0
198
0
0
Total Other Income
1 652
1 145
854
1 205
1 652
1 921
1 397
2 241
3 020
3 668
1 718
2 447
2 416
2 476
2 948
4 278
3 927
Pre-Tax Income
10 044
N/A
8 499
-15%
8 753
+3%
13 807
+58%
18 613
+35%
21 944
+18%
27 426
+25%
40 241
+47%
48 046
+19%
54 705
+14%
53 200
-3%
47 266
-11%
59 639
+26%
53 253
-11%
41 155
-23%
50 401
+22%
32 721
-35%
Net Income
Tax Provision
(1 161)
(1 363)
(1 345)
(2 232)
(1 876)
(1 672)
(1 759)
(2 064)
(3 210)
(3 873)
(4 724)
(5 096)
(6 951)
(6 765)
(4 318)
(5 129)
(3 553)
Income from Continuing Operations
8 883
7 136
7 408
11 575
16 737
20 271
25 667
38 177
44 837
50 833
48 476
42 170
52 688
46 489
36 837
45 272
29 168
Income to Minority Interest
(2 794)
(2 001)
(1 549)
(2 082)
(3 429)
(4 846)
(7 273)
(12 772)
(15 635)
(18 286)
(17 388)
(14 727)
(18 341)
(15 395)
(12 115)
(14 945)
(9 240)
Net Income (Common)
6 088
N/A
5 135
-16%
5 859
+14%
9 492
+62%
13 308
+40%
15 425
+16%
18 394
+19%
25 405
+38%
29 202
+15%
32 547
+11%
31 087
-4%
27 444
-12%
34 347
+25%
31 094
-9%
24 722
-20%
30 327
+23%
19 929
-34%
EPS (Diluted)
0.46
N/A
0.39
-15%
0.44
+13%
0.71
+61%
1
+41%
1.16
+16%
1.39
+20%
1.91
+37%
2.2
+15%
2.45
+11%
2.34
-4%
2.07
-12%
2.59
+25%
2.34
-10%
1.86
-21%
2.28
+23%
1.5
-34%

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