PLDT Inc
XPHS:TEL

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PLDT Inc
XPHS:TEL
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Price: 1 350 PHP 0.07% Market Closed
Market Cap: 291.7B PHP
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Income Statement

Earnings Waterfall
PLDT Inc

Revenue
214.5B PHP
Cost of Revenue
-26.6B PHP
Gross Profit
187.9B PHP
Operating Expenses
-144.7B PHP
Operating Income
43.2B PHP
Other Expenses
-16.7B PHP
Net Income
26.5B PHP

Income Statement
PLDT 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
173 938
N/A
177 973
+2%
181 004
+2%
185 282
+2%
189 892
+2%
191 638
+1%
192 186
+0%
195 481
+2%
199 025
+2%
202 325
+2%
204 362
+1%
207 459
+2%
207 892
+0%
208 677
+0%
210 953
+1%
212 815
+1%
214 498
+1%
Gross Profit
Cost of Revenue
(15 321)
(15 200)
(15 375)
(15 530)
(16 607)
(16 218)
(17 462)
(17 479)
(18 126)
(19 867)
(20 684)
(22 400)
(23 541)
(24 083)
(25 599)
(25 753)
(26 627)
Gross Profit
158 617
N/A
162 773
+3%
165 629
+2%
169 752
+2%
173 285
+2%
175 420
+1%
174 724
0%
178 002
+2%
180 899
+2%
182 458
+1%
183 678
+1%
185 059
+1%
184 351
0%
184 594
+0%
185 354
+0%
187 062
+1%
187 871
+0%
Operating Income
Operating Expenses
(117 156)
(116 365)
(125 883)
(126 692)
(130 634)
(132 661)
(130 476)
(126 028)
(142 601)
(144 258)
(179 544)
(183 306)
(165 254)
(163 833)
(143 924)
(143 042)
(144 683)
Selling, General & Administrative
(73 913)
(73 718)
(75 751)
(80 072)
(81 705)
(81 914)
(75 109)
(82 400)
(84 703)
(86 346)
(88 036)
(84 832)
(82 988)
(81 730)
(85 447)
(84 198)
(85 189)
Depreciation & Amortization
(42 368)
(43 334)
(49 976)
(52 410)
(55 430)
(57 827)
(54 894)
(54 712)
(69 136)
(68 031)
(98 859)
(98 060)
(82 154)
(82 146)
(58 662)
(58 625)
(58 995)
Other Operating Expenses
(875)
687
(156)
5 790
6 501
7 080
(473)
11 084
11 238
10 119
7 351
(414)
(112)
43
185
(219)
(499)
Operating Income
41 461
N/A
46 408
+12%
39 746
-14%
43 060
+8%
42 651
-1%
42 759
+0%
44 248
+3%
51 974
+17%
38 298
-26%
38 200
0%
4 134
-89%
1 753
-58%
19 097
+989%
20 761
+9%
41 430
+100%
44 020
+6%
43 188
-2%
Pre-Tax Income
Interest Income Expense
(8 963)
(8 988)
(10 015)
(10 617)
(10 395)
(12 857)
(12 110)
(13 980)
(16 672)
(16 513)
(15 900)
(15 546)
(13 999)
(12 455)
(13 108)
(12 766)
(11 970)
Non-Reccuring Items
0
0
0
0
0
0
1 339
(326)
(36)
(84)
13
(183)
(473)
(425)
0
0
(67)
Gain/Loss on Disposition of Assets
0
0
3 369
0
385
0
884
0
17 651
23 851
26 000
27 913
12 216
7 812
8 245
6 317
4 909
Total Other Income
(114)
(118)
(79)
(57)
(31)
(31)
(105)
695
(230)
(234)
(215)
(111)
(123)
(137)
(90)
(124)
(54)
Pre-Tax Income
32 384
N/A
37 302
+15%
33 021
-11%
32 386
-2%
32 610
+1%
29 871
-8%
34 256
+15%
38 363
+12%
39 011
+2%
45 220
+16%
14 032
-69%
13 826
-1%
16 718
+21%
15 556
-7%
36 477
+134%
37 447
+3%
36 006
-4%
Net Income
Tax Provision
(9 410)
(10 652)
(8 441)
(7 907)
(7 385)
(6 122)
(7 459)
(8 408)
(8 479)
(9 981)
(2 697)
(3 170)
(4 371)
(4 442)
(9 612)
(9 763)
(9 160)
Income from Continuing Operations
22 974
26 650
24 580
24 479
25 225
23 749
26 797
29 955
30 532
35 239
11 335
10 656
12 347
11 114
26 865
27 684
26 846
Income to Minority Interest
(380)
(438)
(296)
(304)
(299)
(305)
(309)
(313)
(346)
(337)
(250)
(209)
(123)
(119)
(210)
(245)
(258)
Net Income (Common)
22 534
N/A
26 153
+16%
24 225
-7%
24 116
0%
24 867
+3%
23 385
-6%
26 308
+12%
29 583
+12%
30 128
+2%
34 843
+16%
10 426
-70%
10 363
-1%
12 135
+17%
10 923
-10%
26 555
+143%
27 365
+3%
26 517
-3%
EPS (Diluted)
104.3
N/A
121.05
+16%
112.12
-7%
111.62
0%
115.1
+3%
108.24
-6%
121.76
+12%
136.92
+12%
139.45
+2%
161.27
+16%
48.25
-70%
47.96
-1%
56.16
+17%
50.55
-10%
122.9
+143%
126.65
+3%
122.73
-3%

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