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Metro Retail Stores Group Inc
XPHS:MRSGI

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Metro Retail Stores Group Inc
XPHS:MRSGI
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Price: 1.19 PHP Market Closed
Market Cap: 3.9B PHP
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Income Statement

Earnings Waterfall
Metro Retail Stores Group Inc

Revenue
39.3B PHP
Cost of Revenue
-31.1B PHP
Gross Profit
8.2B PHP
Operating Expenses
-7.1B PHP
Operating Income
1.1B PHP
Other Expenses
-564.8m PHP
Net Income
581.6m PHP

Income Statement
Metro Retail Stores Group 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
35 425
N/A
33 724
-5%
31 286
-7%
29 706
-5%
29 856
+1%
30 386
+2%
31 211
+3%
32 806
+5%
34 824
+6%
36 440
+5%
38 102
+5%
37 902
-1%
37 660
-1%
38 092
+1%
38 272
+0%
38 691
+1%
39 298
+2%
Gross Profit
Cost of Revenue
(27 835)
(26 629)
(24 960)
(23 787)
(23 868)
(24 468)
(25 336)
(26 688)
(28 207)
(29 170)
(30 053)
(29 673)
(29 443)
(29 862)
(30 016)
(30 466)
(31 064)
Gross Profit
7 591
N/A
7 095
-7%
6 326
-11%
5 919
-6%
5 988
+1%
5 918
-1%
5 875
-1%
6 118
+4%
6 616
+8%
7 269
+10%
8 048
+11%
8 229
+2%
8 217
0%
8 230
+0%
8 256
+0%
8 224
0%
8 234
+0%
Operating Income
Operating Expenses
(6 464)
(6 481)
(6 153)
(5 979)
(5 876)
(5 515)
(5 708)
(5 824)
(6 012)
(6 263)
(6 483)
(6 666)
(6 839)
(6 947)
(7 071)
(7 066)
(7 087)
Selling, General & Administrative
(5 202)
(5 408)
(5 064)
(4 911)
(5 093)
(4 691)
(4 798)
(4 911)
(5 148)
(5 511)
(5 930)
(6 145)
(6 355)
(6 432)
(6 513)
(6 516)
(6 539)
Depreciation & Amortization
(2 673)
(2 616)
(1 357)
(1 210)
(1 049)
(934)
(1 125)
(1 067)
(1 036)
(999)
(985)
(984)
(966)
(958)
(940)
(944)
(961)
Other Operating Expenses
1 411
1 543
267
142
266
110
214
153
171
247
431
464
483
443
382
394
413
Operating Income
1 127
N/A
614
-46%
173
-72%
(60)
N/A
113
N/A
402
+257%
167
-59%
294
+76%
604
+106%
1 006
+66%
1 565
+56%
1 564
0%
1 378
-12%
1 283
-7%
1 185
-8%
1 158
-2%
1 146
-1%
Pre-Tax Income
Interest Income Expense
(983)
(980)
(468)
(448)
(425)
(403)
(438)
(428)
(417)
(408)
(414)
(402)
(361)
(353)
(373)
(367)
(390)
Non-Reccuring Items
0
0
(33)
0
(138)
(138)
(74)
0
0
0
81
110
110
110
24
24
24
Gain/Loss on Disposition of Assets
0
0
(217)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
Total Other Income
0
0
0
(217)
(217)
(217)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
144
N/A
(366)
N/A
(546)
-49%
(725)
-33%
(668)
+8%
(355)
+47%
(345)
+3%
(134)
+61%
187
N/A
598
+220%
1 233
+106%
1 272
+3%
1 126
-11%
1 040
-8%
836
-20%
814
-3%
780
-4%
Net Income
Tax Provision
(88)
63
96
141
121
21
27
(24)
(104)
(209)
(315)
(328)
(291)
(269)
(218)
(206)
(199)
Income from Continuing Operations
56
(304)
(450)
(584)
(547)
(334)
(318)
(158)
83
389
917
944
835
771
618
608
582
Net Income (Common)
56
N/A
(304)
N/A
(450)
-48%
(584)
-30%
(547)
+6%
(334)
+39%
(318)
+5%
(158)
+50%
83
N/A
389
+370%
917
+136%
944
+3%
835
-12%
771
-8%
618
-20%
608
-2%
582
-4%
EPS (Diluted)
0.02
N/A
-0.09
N/A
-0.13
-44%
-0.17
-31%
-0.19
-12%
-0.11
+42%
-0.09
+18%
-0.05
+44%
0.02
N/A
0.12
+500%
0.28
+133%
0.28
N/A
0.25
-11%
0.23
-8%
0.19
-17%
0.18
-5%
0.18
N/A

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