I

International Container Terminal Services Inc
XPHS:ICT

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International Container Terminal Services Inc
XPHS:ICT
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Price: 398 PHP 2.05% Market Closed
Market Cap: 806.8B PHP
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Income Statement

Earnings Waterfall
International Container Terminal Services Inc

Revenue
2.6B USD
Cost of Revenue
-576.5m USD
Gross Profit
2.1B USD
Operating Expenses
-676.4m USD
Operating Income
1.4B USD
Other Expenses
-752.6m USD
Net Income
636.2m USD

Income Statement
International Container Terminal Services Inc

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Income Statement
Currency: USD
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
1 454
N/A
1 478
+2%
1 505
+2%
1 565
+4%
1 664
+6%
1 767
+6%
1 865
+6%
1 958
+5%
2 045
+4%
2 140
+5%
2 243
+5%
2 287
+2%
2 917
+28%
2 935
+1%
2 388
-19%
3 026
+27%
2 545
-16%
2 642
+4%
Gross Profit
Cost of Revenue
(409)
(410)
(415)
(420)
(440)
(456)
(471)
(483)
(493)
(506)
(521)
(533)
(678)
(683)
(549)
(688)
(560)
(577)
Gross Profit
1 045
N/A
1 068
+2%
1 091
+2%
1 145
+5%
1 224
+7%
1 311
+7%
1 394
+6%
1 475
+6%
1 552
+5%
1 633
+5%
1 722
+5%
1 754
+2%
2 239
+28%
2 253
+1%
1 839
-18%
2 338
+27%
1 985
-15%
2 065
+4%
Operating Income
Operating Expenses
(627)
(626)
(442)
(643)
(655)
(672)
(500)
(543)
(571)
(587)
(602)
(657)
(814)
(823)
(626)
(985)
(665)
(676)
Selling, General & Administrative
(223)
(219)
(217)
(216)
(231)
(248)
(259)
(263)
(273)
(286)
(317)
(329)
(419)
(421)
(339)
(419)
(343)
(350)
Depreciation & Amortization
(231)
(231)
(230)
(233)
(238)
(243)
(247)
(251)
(257)
(260)
(266)
(277)
(359)
(365)
(294)
(369)
(294)
(298)
Other Operating Expenses
(174)
(175)
5
(195)
(185)
(181)
5
(29)
(41)
(42)
(19)
(52)
(36)
(37)
7
(197)
(28)
(28)
Operating Income
418
N/A
442
+6%
649
+47%
502
-23%
569
+13%
639
+12%
894
+40%
932
+4%
981
+5%
1 046
+7%
1 120
+7%
1 098
-2%
1 425
+30%
1 430
+0%
1 213
-15%
1 353
+12%
1 320
-2%
1 389
+5%
Pre-Tax Income
Interest Income Expense
(245)
(247)
(258)
(254)
(257)
(258)
(268)
(266)
(267)
(268)
(259)
(272)
(354)
(361)
(297)
(370)
(296)
(288)
Non-Reccuring Items
0
0
(197)
0
0
0
(25)
0
0
0
(31)
0
(27)
(27)
(167)
0
(155)
(155)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
1
0
0
0
0
0
0
0
(2)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
9
28
30
0
47
34
35
Pre-Tax Income
173
N/A
195
+13%
195
0%
247
+27%
313
+26%
381
+22%
602
+58%
666
+11%
715
+7%
778
+9%
830
+7%
835
+1%
1 073
+29%
1 071
0%
748
-30%
1 030
+38%
903
-12%
982
+9%
Net Income
Tax Provision
(55)
(57)
(55)
(74)
(84)
(99)
(124)
(136)
(138)
(146)
(153)
(139)
(195)
(192)
(166)
(219)
(208)
(242)
Income from Continuing Operations
118
138
140
173
229
282
478
530
577
632
677
695
878
879
581
811
695
740
Income to Minority Interest
(33)
(40)
(38)
(41)
(44)
(46)
(49)
(49)
(50)
(54)
(59)
(64)
(86)
(87)
(70)
(90)
(77)
(80)
Net Income (Common)
30
N/A
40
+31%
40
0%
67
+70%
119
+77%
171
+44%
370
+116%
428
+16%
481
+12%
539
+12%
585
+9%
601
+3%
756
+26%
756
+0%
483
-36%
685
+42%
591
-14%
636
+8%
EPS (Diluted)
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.06
+100%
0.08
+33%
0.18
+125%
0.21
+17%
0.24
+14%
0.26
+8%
0.29
+12%
0.29
N/A
0.37
+28%
0.37
N/A
0.24
-35%
0.34
+42%
0.29
-15%
0.31
+7%

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