J

Jollibee Foods Corp
XPHS:JFC

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Jollibee Foods Corp
XPHS:JFC
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Price: 265 PHP -1.63% Market Closed
Market Cap: 297.5B PHP
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Income Statement

Earnings Waterfall
Jollibee Foods Corp

Revenue
256.7B PHP
Cost of Revenue
-208.1B PHP
Gross Profit
48.7B PHP
Operating Expenses
-32.2B PHP
Operating Income
16.5B PHP
Other Expenses
-6.9B PHP
Net Income
9.6B PHP

Income Statement
Jollibee Foods Corp

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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
158 363
N/A
145 149
-8%
129 313
-11%
124 569
-4%
137 919
+11%
145 155
+5%
153 576
+6%
161 752
+5%
177 114
+9%
195 360
+10%
211 902
+8%
224 137
+6%
232 872
+4%
238 956
+3%
244 107
+2%
250 320
+3%
256 749
+3%
Gross Profit
Cost of Revenue
(138 413)
(128 501)
(115 726)
(109 254)
(116 733)
(121 451)
(127 497)
(134 690)
(146 881)
(161 474)
(174 946)
(184 082)
(191 223)
(195 522)
(198 807)
(203 810)
(208 067)
Gross Profit
19 950
N/A
16 649
-17%
13 587
-18%
15 314
+13%
21 186
+38%
23 704
+12%
26 079
+10%
27 062
+4%
30 233
+12%
33 885
+12%
36 956
+9%
40 055
+8%
41 649
+4%
43 434
+4%
45 301
+4%
46 510
+3%
48 682
+5%
Operating Income
Operating Expenses
(23 565)
(24 552)
(23 138)
(22 230)
(21 524)
(20 141)
(20 381)
(20 466)
(21 971)
(23 434)
(26 893)
(28 408)
(29 041)
(29 539)
(30 506)
(31 176)
(32 229)
Selling, General & Administrative
(22 964)
(23 953)
(22 433)
(21 525)
(20 798)
(19 410)
(19 730)
(19 794)
(21 306)
(22 755)
(26 203)
(27 461)
(27 760)
(27 835)
(27 743)
(28 372)
(29 424)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(257)
(573)
(978)
(2 046)
(2 091)
(2 100)
Depreciation & Amortization
(601)
(598)
(705)
(705)
(726)
(731)
(651)
(671)
(666)
(678)
(691)
(691)
(708)
(727)
(717)
(713)
(704)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
0
0
0
(0)
Operating Income
(3 615)
N/A
(7 903)
-119%
(9 552)
-21%
(6 916)
+28%
(338)
+95%
3 563
N/A
5 698
+60%
6 596
+16%
8 261
+25%
10 452
+27%
10 063
-4%
11 646
+16%
12 608
+8%
13 895
+10%
14 795
+6%
15 334
+4%
16 453
+7%
Pre-Tax Income
Interest Income Expense
(2 720)
(4 496)
(3 467)
(3 822)
(3 705)
(2 051)
(3 785)
(4 012)
(4 675)
(5 694)
(5 432)
(5 010)
(4 896)
(3 902)
(3 511)
(3 568)
(3 685)
Non-Reccuring Items
4 127
2 407
(2 891)
(3 243)
(2 967)
(2 526)
806
407
443
440
264
375
421
421
41
(55)
(146)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
1 831
2 891
5 272
4 897
3 069
2 009
(372)
0
0
0
Total Other Income
(3 400)
(1 347)
2 617
3 320
9 209
7 213
3 425
2 975
2 890
1 933
1 396
1 353
1 361
1 353
1 018
1 371
1 429
Pre-Tax Income
(5 608)
N/A
(11 340)
-102%
(13 293)
-17%
(10 660)
+20%
2 199
N/A
6 199
+182%
6 143
-1%
7 797
+27%
9 811
+26%
12 404
+26%
11 188
-10%
11 434
+2%
11 503
+1%
11 395
-1%
12 342
+8%
13 081
+6%
14 051
+7%
Net Income
Tax Provision
(1 695)
348
659
28
(1 368)
(2 126)
(641)
(80)
(214)
(1 848)
(3 849)
(4 168)
(4 460)
(4 139)
(3 357)
(3 583)
(3 869)
Income from Continuing Operations
(7 303)
(10 993)
(12 634)
(10 632)
831
4 073
5 502
7 717
9 598
10 556
7 338
7 266
7 043
7 255
8 985
9 498
10 182
Income to Minority Interest
140
577
1 123
950
750
660
480
421
352
(35)
220
47
(193)
(113)
(219)
(178)
(146)
Net Income (Common)
(7 162)
N/A
(10 416)
-45%
(11 511)
-11%
(9 682)
+16%
1 581
N/A
4 732
+199%
5 869
+24%
7 912
+35%
9 499
+20%
10 070
+6%
7 107
-29%
6 862
-3%
6 512
-5%
6 691
+3%
8 315
+24%
8 869
+7%
9 585
+8%
EPS (Diluted)
-6.51
N/A
-9.42
-45%
-10.44
-11%
-8.78
+16%
1.44
N/A
4.29
+198%
5.3
+24%
7.14
+35%
8.56
+20%
9.07
+6%
6.38
-30%
6.14
-4%
5.84
-5%
5.99
+3%
7.44
+24%
7.94
+7%
8.57
+8%

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