M

Monde Nissin Corp
XPHS:MONDE

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Monde Nissin Corp
XPHS:MONDE
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Price: 8.18 PHP 5.41%
Market Cap: 147B PHP
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Income Statement

Earnings Waterfall
Monde Nissin Corp

Revenue
81.7B PHP
Cost of Revenue
-54.1B PHP
Gross Profit
27.5B PHP
Operating Expenses
-14.9B PHP
Operating Income
12.7B PHP
Other Expenses
-13B PHP
Net Income
-345m PHP

Income Statement
Monde Nissin Corp

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Income Statement
Currency: PHP
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
67 946
N/A
68 240
+0%
85 421
+25%
86 111
+1%
69 284
-20%
87 582
+26%
72 698
-17%
72 690
0%
73 881
+2%
75 633
+2%
75 901
+0%
78 673
+4%
80 169
+2%
80 431
+0%
81 113
+1%
81 672
+1%
Gross Profit
Cost of Revenue
(41 440)
(41 710)
(52 713)
(53 408)
(43 693)
(55 569)
(46 960)
(49 253)
(50 921)
(52 996)
(53 744)
(54 596)
(55 442)
(54 606)
(54 417)
(54 147)
Gross Profit
26 506
N/A
26 530
+0%
32 708
+23%
32 703
0%
25 591
-22%
32 013
+25%
25 738
-20%
23 437
-9%
22 960
-2%
22 637
-1%
22 157
-2%
24 077
+9%
24 728
+3%
25 826
+4%
26 696
+3%
27 525
+3%
Operating Income
Operating Expenses
(13 162)
(13 811)
(18 001)
(18 640)
(15 680)
(19 166)
(15 788)
(16 470)
(14 942)
(14 937)
(15 089)
(14 609)
(14 603)
(14 543)
(14 358)
(14 855)
Selling, General & Administrative
(13 005)
(13 845)
(18 055)
(18 755)
(15 963)
(19 351)
(15 752)
(16 232)
(14 350)
(14 324)
(14 466)
(13 944)
(13 971)
(13 894)
(13 692)
(14 186)
Research & Development
0
0
0
0
0
(15)
(65)
(136)
(227)
(258)
(261)
(243)
(285)
(290)
(321)
(353)
Depreciation & Amortization
(405)
0
0
0
0
(114)
(230)
(358)
(508)
(517)
(544)
(556)
(556)
(552)
(539)
(536)
Other Operating Expenses
247
34
54
115
284
314
260
256
142
162
182
135
210
193
193
221
Operating Income
13 344
N/A
12 720
-5%
14 707
+16%
14 063
-4%
9 912
-30%
12 847
+30%
9 951
-23%
6 967
-30%
8 018
+15%
7 699
-4%
7 068
-8%
9 468
+34%
10 124
+7%
11 282
+11%
12 338
+9%
12 670
+3%
Pre-Tax Income
Interest Income Expense
(139)
(266)
(4 206)
(4 239)
(3 285)
(3 269)
242
1 783
1 564
1 419
1 378
(24)
1 399
2 168
414
338
Non-Reccuring Items
(1 011)
(1 010)
(1 010)
(909)
(223)
(224)
(258)
(540)
(21 374)
(21 372)
(21 294)
(21 132)
(13 272)
(13 262)
(13 307)
(13 897)
Total Other Income
(469)
(211)
(1 790)
(1 650)
(1 579)
(1 595)
(27)
(46)
(94)
(104)
(116)
(89)
(99)
(78)
(87)
(129)
Pre-Tax Income
11 725
N/A
11 233
-4%
7 700
-31%
7 265
-6%
4 825
-34%
7 759
+61%
9 907
+28%
8 165
-18%
(11 886)
N/A
(12 358)
-4%
(12 964)
-5%
(11 777)
+9%
(1 847)
+84%
109
N/A
(643)
N/A
(1 018)
-58%
Net Income
Tax Provision
(3 659)
(3 112)
(3 431)
(2 961)
(1 580)
(2 179)
(1 894)
(1 620)
(1 129)
(1 053)
(812)
(1 064)
1 221
812
621
679
Income from Continuing Operations
8 066
8 121
4 270
4 304
3 245
5 580
8 013
6 545
(13 015)
(13 412)
(13 775)
(12 842)
(627)
922
(21)
(339)
Income to Minority Interest
(725)
(710)
(591)
(440)
(130)
(133)
(10)
(10)
(6)
(5)
(7)
(6)
(10)
(10)
(11)
(6)
Net Income (Common)
7 341
N/A
7 976
+9%
4 244
-47%
4 430
+4%
3 115
-30%
5 447
+75%
8 003
+47%
6 535
-18%
(13 021)
N/A
(13 417)
-3%
(13 782)
-3%
(12 848)
+7%
(636)
+95%
911
N/A
(32)
N/A
(345)
-963%
EPS (Diluted)
0.51
N/A
0.53
+4%
0.26
-51%
0.24
-8%
0.19
-21%
0.3
+58%
0.45
+50%
0.36
-20%
-0.72
N/A
-0.75
-4%
-0.77
-3%
-0.72
+6%
-0.04
+94%
0.05
N/A
0
N/A
-0.02
N/A

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