V
Vistamalls Inc
XPHS:STR
Vistamalls Inc
XPHS:STR
Price:
1.6
PHP
3.23%
Market Closed
Market Cap:
13.5B
PHP
Income Statement
Earnings Waterfall
Vistamalls Inc
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
Vistamalls Inc
Currency: PHP
Millions
TTM
| 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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