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Vistamalls Inc
XPHS:STR

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Vistamalls Inc
XPHS:STR
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Price: 1.62 PHP 1.25% Market Closed
Market Cap: 13.7B PHP
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Income Statement

Earnings Waterfall
Vistamalls Inc

Revenue
13.6B PHP
Operating Expenses
-1.9B PHP
Operating Income
11.7B PHP
Other Expenses
-2.6B PHP
Net Income
9.1B PHP

Income Statement
Vistamalls 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
9 341
N/A
8 903
-5%
7 273
-18%
9 295
+28%
7 715
-17%
8 275
+7%
9 226
+11%
9 838
+7%
13 959
+42%
14 692
+5%
11 107
-24%
12 051
+8%
12 967
+8%
13 141
+1%
16 834
+28%
13 313
-21%
13 607
+2%
Operating Income
Operating Expenses
(4 015)
(3 811)
(2 936)
(3 609)
(2 874)
(3 036)
(3 681)
(3 784)
(4 356)
(4 363)
(2 776)
(3 506)
(4 726)
(3 643)
(4 336)
(3 198)
(1 886)
Selling, General & Administrative
(2 156)
(2 026)
(1 326)
(1 624)
(1 332)
(1 413)
(1 663)
(1 866)
(2 283)
(2 056)
(1 010)
(1 455)
(1 861)
(1 991)
(2 595)
(1 955)
(1 776)
Depreciation & Amortization
(1 981)
(1 912)
(1 546)
(1 878)
(1 592)
(1 712)
(1 910)
(1 999)
(2 373)
(2 361)
(1 661)
(1 515)
(1 499)
(1 530)
(1 879)
(1 567)
(1 491)
Other Operating Expenses
122
127
(64)
(107)
50
89
(108)
81
300
54
(105)
(536)
(1 366)
(122)
139
325
1 382
Operating Income
5 326
N/A
5 092
-4%
4 337
-15%
5 686
+31%
4 841
-15%
5 239
+8%
5 545
+6%
6 054
+9%
9 603
+59%
10 329
+8%
8 331
-19%
8 545
+3%
8 241
-4%
9 498
+15%
12 498
+32%
10 115
-19%
11 721
+16%
Pre-Tax Income
Interest Income Expense
(429)
(373)
(484)
(605)
(472)
(488)
(553)
(587)
(765)
(811)
(515)
(1 235)
(190)
(80)
(123)
891
269
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
1 841
1 841
1 791
1 791
(50)
(50)
Total Other Income
0
0
(0)
0
0
(2)
(0)
0
0
0
0
0
0
(1)
1
0
0
Pre-Tax Income
4 897
N/A
4 719
-4%
3 853
-18%
5 081
+32%
4 369
-14%
4 749
+9%
4 992
+5%
5 468
+10%
8 839
+62%
9 521
+8%
7 816
-18%
9 151
+17%
9 892
+8%
11 208
+13%
14 167
+26%
10 956
-23%
11 940
+9%
Net Income
Tax Provision
(1 497)
(1 646)
(1 132)
(1 439)
(1 189)
(1 274)
(584)
(731)
(1 406)
(1 087)
(1 293)
(1 570)
(2 230)
(2 673)
(3 384)
(2 751)
(2 833)
Income from Continuing Operations
3 399
3 072
2 721
3 642
3 180
3 475
4 408
4 737
7 433
8 434
6 523
7 581
7 662
8 535
10 783
8 205
9 107
Income to Minority Interest
(67)
(38)
(0)
(1)
31
(0)
(0)
(0)
(1)
(2)
(3)
(3)
(9)
(2)
(4)
(4)
2
Net Income (Common)
3 332
N/A
3 034
-9%
2 720
-10%
2 488
-9%
2 058
-17%
2 322
+13%
4 407
+90%
4 736
+7%
7 431
+57%
8 431
+13%
6 520
-23%
7 580
+16%
7 653
+1%
8 533
+11%
10 779
+26%
8 199
-24%
9 109
+11%
EPS (Diluted)
0.4
N/A
0.36
-10%
0.32
-11%
0.29
-9%
0.24
-17%
0.27
+13%
0.52
+93%
0.56
+8%
0.88
+57%
1
+14%
0.77
-23%
0.9
+17%
0.91
+1%
1.01
+11%
1.28
+27%
0.97
-24%
1.08
+11%

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