V

Victorias Milling Company Inc
XPHS:VMC

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Victorias Milling Company Inc
XPHS:VMC
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Price: 1.95 PHP 2.63% Market Closed
Market Cap: 10.7B PHP

Income Statement

Earnings Waterfall
Victorias Milling Company Inc

Revenue
11.3B PHP
Cost of Revenue
-9.2B PHP
Gross Profit
2.1B PHP
Operating Expenses
-555.6m PHP
Operating Income
1.5B PHP
Other Expenses
232.3m PHP
Net Income
1.8B PHP

Income Statement
Victorias Milling Company Inc

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Income Statement
Currency: PHP
Aug-2005 Nov-2005 Feb-2006 May-2006 Aug-2006 Nov-2006 Feb-2007 May-2007 Aug-2007 Nov-2007 Feb-2008 May-2008 Aug-2008 Nov-2008 Feb-2009 May-2009 Aug-2009 Nov-2009 Feb-2010 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025
Revenue
Revenue
2 916
N/A
3 120
+7%
3 528
+13%
3 885
+10%
3 770
-3%
4 201
+11%
4 064
-3%
4 070
+0%
3 742
-8%
3 351
-10%
3 447
+3%
3 255
-6%
3 473
+7%
3 400
-2%
3 194
-6%
3 079
-4%
3 107
+1%
3 423
+10%
3 997
+17%
4 176
+4%
3 948
-5%
3 600
-9%
3 177
-12%
3 175
0%
4 218
+33%
4 328
+3%
4 414
+2%
4 467
+1%
4 664
+4%
4 608
-1%
3 836
-17%
3 963
+3%
4 414
+11%
4 796
+9%
5 793
+21%
5 780
0%
5 010
-13%
4 972
-1%
4 666
-6%
4 905
+5%
4 998
+2%
5 034
+1%
5 210
+3%
5 047
-3%
5 314
+5%
5 260
-1%
6 494
+23%
8 368
+29%
8 713
+4%
9 219
+6%
8 851
-4%
7 255
-18%
6 619
-9%
6 081
-8%
6 039
-1%
5 754
-5%
5 580
-3%
5 662
+1%
4 819
-15%
4 909
+2%
6 955
+42%
7 437
+7%
8 189
+10%
9 002
+10%
7 468
-17%
7 646
+2%
7 671
+0%
8 172
+7%
8 550
+5%
11 995
+40%
14 058
+17%
16 483
+17%
15 547
-6%
12 949
-17%
12 545
-3%
10 648
-15%
11 377
+7%
10 998
-3%
11 333
+3%
Gross Profit
Cost of Revenue
(2 254)
(2 266)
(2 348)
(2 353)
(2 164)
(2 331)
(2 080)
(2 127)
(2 096)
(1 900)
(2 006)
(1 939)
(1 961)
(599)
(2 057)
(2 315)
(2 450)
(3 984)
(2 625)
(2 567)
(2 427)
(2 366)
(2 380)
(2 491)
(3 160)
(3 421)
(3 491)
(3 570)
(3 226)
(3 052)
(2 462)
(2 258)
(2 816)
(3 105)
(3 594)
(3 571)
(2 953)
(2 841)
(2 726)
(2 631)
(3 112)
(3 148)
(3 306)
(3 587)
(3 437)
(3 651)
(4 803)
(6 276)
(7 371)
(7 967)
(8 038)
(6 923)
(5 433)
(4 852)
(4 769)
(4 402)
(4 157)
(4 241)
(3 396)
(3 486)
(5 464)
(5 945)
(6 761)
(7 645)
(6 315)
(6 462)
(6 372)
(6 798)
(6 931)
(9 447)
(11 593)
(13 506)
(12 574)
(10 720)
(10 391)
(8 760)
(9 540)
(9 174)
(9 236)
Gross Profit
662
N/A
853
+29%
1 180
+38%
1 532
+30%
1 606
+5%
1 870
+16%
1 984
+6%
1 943
-2%
1 647
-15%
1 451
-12%
1 440
-1%
1 316
-9%
1 512
+15%
2 800
+85%
1 137
-59%
764
-33%
657
-14%
(561)
N/A
1 372
N/A
1 609
+17%
1 520
-6%
1 234
-19%
797
-35%
684
-14%
1 057
+54%
907
-14%
923
+2%
897
-3%
1 438
+60%
1 556
+8%
1 374
-12%
1 705
+24%
1 599
-6%
1 692
+6%
2 198
+30%
2 209
+0%
2 057
-7%
2 131
+4%
1 939
-9%
2 274
+17%
1 887
-17%
1 886
0%
1 904
+1%
1 460
-23%
1 876
+29%
1 609
-14%
1 691
+5%
2 092
+24%
1 341
-36%
1 252
-7%
813
-35%
332
-59%
1 186
+257%
1 228
+4%
1 269
+3%
1 352
+7%
1 423
+5%
1 420
0%
1 424
+0%
1 423
0%
1 491
+5%
1 493
+0%
1 428
-4%
1 357
-5%
1 153
-15%
1 183
+3%
1 299
+10%
1 374
+6%
1 619
+18%
2 548
+57%
2 465
-3%
2 978
+21%
2 973
0%
2 229
-25%
2 155
-3%
1 888
-12%
1 837
-3%
1 824
-1%
2 096
+15%
Operating Income
Operating Expenses
(412)
(207)
(195)
(137)
(1 090)
(22)
(6)
(226)
(738)
(150)
2
83
(403)
(116)
(146)
(121)
(301)
98
(84)
(23)
(343)
(607)
(583)
(563)
(366)
65
110
19
(169)
(199)
(292)
(290)
(967)
(979)
(1 234)
(1 246)
(412)
(461)
(178)
(78)
(548)
(529)
(549)
(656)
(723)
(740)
(879)
(978)
(790)
(808)
(772)
(660)
(615)
(1 100)
(1 075)
(1 097)
(850)
(419)
(382)
(448)
(594)
(611)
(671)
(511)
(530)
(547)
(529)
(671)
(622)
(633)
(692)
(757)
(646)
(630)
(547)
(434)
(664)
(686)
(556)
Selling, General & Administrative
(339)
(341)
(342)
(323)
(1 034)
(356)
(338)
(348)
(586)
(575)
(586)
(589)
(216)
(120)
(283)
(270)
(254)
(427)
(269)
(278)
(290)
(896)
(888)
(905)
(274)
(194)
(224)
(233)
(253)
(291)
(287)
(313)
(952)
(957)
(1 204)
(1 219)
(397)
(437)
(169)
(63)
(518)
(509)
(519)
(626)
(687)
(704)
(842)
(942)
(711)
(723)
(692)
(583)
(575)
(548)
(520)
(536)
(799)
(825)
(790)
(861)
(557)
(588)
(650)
(489)
(522)
(529)
(510)
(652)
(590)
(651)
(665)
(730)
(612)
(560)
(529)
(418)
(643)
(677)
(709)
Depreciation & Amortization
(26)
(13)
0
0
(45)
0
0
0
(2)
0
0
0
(22)
0
0
0
(10)
0
0
0
(13)
(6)
(11)
0
(21)
0
0
0
(19)
(6)
(12)
(18)
(15)
(22)
(29)
(27)
(15)
(24)
(9)
(15)
(31)
(20)
(30)
(30)
(36)
(35)
(38)
(36)
(80)
(85)
(81)
(78)
(40)
(39)
(43)
(49)
(51)
(41)
(39)
(34)
(37)
(24)
(22)
(22)
(8)
(18)
(19)
(19)
(32)
(27)
(27)
(27)
(34)
(24)
(19)
(16)
(21)
(9)
(11)
Other Operating Expenses
(47)
147
146
186
(11)
333
333
122
(149)
425
588
672
(165)
4
137
148
(37)
525
185
255
(41)
294
317
343
(70)
260
333
252
103
98
7
41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(512)
(512)
(512)
0
447
447
447
0
0
0
0
0
0
0
0
0
44
0
0
0
(46)
0
0
(0)
0
164
Operating Income
250
N/A
646
+158%
985
+52%
1 395
+42%
516
-63%
1 848
+258%
1 979
+7%
1 717
-13%
909
-47%
1 301
+43%
1 442
+11%
1 399
-3%
1 109
-21%
2 684
+142%
991
-63%
643
-35%
356
-45%
(462)
N/A
1 288
N/A
1 587
+23%
1 177
-26%
627
-47%
214
-66%
121
-43%
692
+469%
973
+41%
1 034
+6%
916
-11%
1 269
+39%
1 356
+7%
1 083
-20%
1 414
+31%
632
-55%
713
+13%
965
+35%
963
0%
1 645
+71%
1 669
+1%
1 761
+6%
2 196
+25%
1 338
-39%
1 357
+1%
1 354
0%
804
-41%
1 154
+44%
869
-25%
812
-7%
1 114
+37%
551
-51%
443
-20%
41
-91%
(329)
N/A
571
N/A
128
-78%
195
+52%
255
+31%
573
+125%
1 001
+75%
1 042
+4%
975
-6%
897
-8%
882
-2%
757
-14%
846
+12%
623
-26%
636
+2%
769
+21%
703
-9%
997
+42%
1 915
+92%
1 773
-7%
2 221
+25%
2 327
+5%
1 599
-31%
1 607
+1%
1 454
-10%
1 172
-19%
1 138
-3%
1 541
+35%
Pre-Tax Income
Interest Income Expense
(592)
(623)
(622)
(649)
(472)
(617)
(616)
(624)
(393)
(547)
(586)
(534)
(364)
(169)
(520)
(511)
(403)
(912)
(492)
(484)
(338)
(468)
(449)
(432)
(334)
(413)
(405)
(397)
(368)
(319)
(351)
(286)
206
227
239
200
(755)
(718)
(596)
(520)
(38)
(26)
(32)
(120)
(86)
(108)
(103)
(7)
19
11
8
(0)
53
52
47
50
(7)
(8)
(13)
(28)
(4)
(10)
(6)
(5)
21
23
26
33
51
50
53
76
122
141
146
142
96
121
109
Non-Reccuring Items
0
0
0
0
0
0
0
0
(347)
0
0
0
(27)
0
0
0
0
0
0
0
(577)
0
0
0
0
0
0
0
(13)
(1)
0
169
280
280
280
111
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(512)
0
0
0
447
0
0
0
0
0
0
0
0
0
44
44
44
0
0
2
(46)
0
(45)
(44)
161
166
0
Gain/Loss on Disposition of Assets
14
0
0
0
0
0
0
0
(15)
0
0
0
3
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
(65)
0
(65)
(63)
2
2
3
1
1
0
0
0
0
0
0
0
(83)
(83)
(83)
(83)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
43
(50)
(176)
(714)
118
(798)
(652)
(110)
219
(710)
(737)
(740)
58
(163)
(159)
(178)
162
(76)
(74)
(54)
155
(44)
(72)
(132)
166
(221)
(196)
(181)
(50)
(70)
(79)
(41)
(13)
(5)
(0)
(2)
114
112
100
96
139
156
171
186
86
64
78
89
405
414
535
550
976
951
907
881
46
54
51
72
186
217
266
292
217
238
198
191
(2)
(132)
(115)
(60)
(679)
(582)
(450)
(496)
295
336
225
Pre-Tax Income
(285)
N/A
(27)
+91%
187
N/A
32
-83%
163
+405%
433
+165%
711
+64%
982
+38%
374
-62%
44
-88%
119
+171%
124
+4%
779
+527%
2 352
+202%
312
-87%
(46)
N/A
115
N/A
(1 451)
N/A
722
N/A
1 048
+45%
416
-60%
115
-72%
(307)
N/A
(443)
-44%
523
N/A
339
-35%
433
+28%
338
-22%
839
+148%
967
+15%
653
-32%
1 256
+92%
1 106
-12%
1 215
+10%
1 484
+22%
1 271
-14%
1 005
-21%
1 063
+6%
1 266
+19%
1 773
+40%
1 439
-19%
1 486
+3%
1 494
+0%
870
-42%
1 088
+25%
826
-24%
723
-12%
1 133
+57%
976
-14%
871
-11%
586
-33%
222
-62%
1 089
+390%
1 132
+4%
1 149
+2%
1 187
+3%
1 059
-11%
1 047
-1%
1 081
+3%
1 019
-6%
997
-2%
1 006
+1%
934
-7%
1 050
+12%
861
-18%
897
+4%
1 037
+16%
971
-6%
1 090
+12%
1 834
+68%
1 711
-7%
2 239
+31%
1 724
-23%
1 158
-33%
1 259
+9%
1 056
-16%
1 725
+63%
1 760
+2%
1 874
+6%
Net Income
Tax Provision
14
15
14
14
(116)
(117)
(116)
(116)
1
(49)
(48)
(48)
(293)
(290)
(293)
(293)
(55)
(58)
(55)
(55)
(106)
(106)
(106)
(279)
(123)
(296)
(296)
(302)
(283)
(355)
(433)
(427)
(387)
(423)
(370)
(222)
(136)
(148)
(314)
(541)
(430)
(451)
(452)
(404)
(328)
(238)
(216)
(205)
(322)
(289)
(199)
(84)
(325)
(332)
(299)
(282)
(243)
(234)
(216)
(206)
(157)
(152)
(160)
(130)
(75)
(61)
(56)
(78)
(124)
(236)
(235)
(323)
(153)
(36)
(52)
41
(177)
(168)
(105)
Income from Continuing Operations
(271)
(12)
201
46
47
316
595
867
374
(5)
71
76
486
2 062
19
(340)
60
(1 509)
667
993
310
9
(413)
(721)
400
43
138
36
556
612
219
830
719
793
1 114
1 050
869
916
952
1 232
1 009
1 035
1 041
466
760
587
506
927
654
581
387
138
764
799
849
905
816
813
865
814
840
854
774
920
786
836
982
893
966
1 597
1 476
1 917
1 571
1 122
1 207
1 097
1 548
1 593
1 769
Income to Minority Interest
0
0
0
0
0
0
0
(1)
0
1
(1)
(1)
0
1
(2)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
0
1
2
2
2
2
6
6
5
5
2
2
2
3
2
1
1
1
1
1
1
(0)
0
0
0
0
2
2
1
1
(0)
(0)
0
0
1
2
3
1
2
4
4
Net Income (Common)
(271)
N/A
(12)
+96%
201
N/A
46
-77%
47
+2%
316
+572%
594
+88%
865
+46%
374
-57%
(5)
N/A
71
N/A
75
+6%
486
+546%
2 063
+325%
17
-99%
(343)
N/A
60
N/A
(1 511)
N/A
670
N/A
999
+49%
310
-69%
9
-97%
(413)
N/A
(721)
-75%
400
N/A
43
-89%
138
+218%
36
-73%
556
+1 426%
612
+10%
219
-64%
830
+278%
719
-13%
793
+10%
1 114
+41%
1 050
-6%
868
-17%
915
+5%
952
+4%
1 233
+29%
1 011
-18%
1 037
+3%
1 044
+1%
468
-55%
766
+64%
593
-23%
512
-14%
932
+82%
656
-30%
583
-11%
389
-33%
141
-64%
766
+443%
800
+5%
851
+6%
906
+7%
817
-10%
813
0%
865
+6%
813
-6%
840
+3%
854
+2%
774
-9%
921
+19%
788
-14%
838
+6%
983
+17%
894
-9%
966
+8%
1 597
+65%
1 476
-8%
1 917
+30%
1 572
-18%
1 124
-29%
1 210
+8%
1 097
-9%
1 550
+41%
1 597
+3%
1 773
+11%
EPS (Diluted)
-0.17
N/A
0
N/A
0.13
N/A
0.03
-77%
0.01
-67%
0.2
+1 900%
0.37
+85%
0.48
+30%
0.09
-81%
0
N/A
0.04
N/A
0.04
N/A
0.12
+200%
1.28
+967%
0.02
-98%
-0.21
N/A
0.04
N/A
-0.95
N/A
0.41
N/A
0.62
+51%
0.07
-89%
0
N/A
-0.25
N/A
-0.45
-80%
0.09
N/A
0.04
-56%
0.06
+50%
0.01
-83%
0.28
+2 700%
0.15
-46%
0.08
-47%
0.2
+150%
0.17
-15%
0.23
+35%
0.33
+43%
0.34
+3%
0.29
-15%
0.3
+3%
0.31
+3%
0.4
+29%
0.34
-15%
0.34
N/A
0.38
+12%
0.17
-55%
0.27
+59%
0.21
-22%
0.18
-14%
0.34
+89%
0.22
-35%
0.21
-5%
0.14
-33%
0.04
-71%
0.25
+525%
0.25
N/A
0.26
+4%
0.28
+8%
0.3
+7%
0.29
-3%
0.31
+7%
0.29
-6%
0.31
+7%
0.31
N/A
0.28
-10%
0.33
+18%
0.29
-12%
0.31
+7%
0.36
+16%
0.33
-8%
0.35
+6%
0.58
+66%
0.54
-7%
0.7
+30%
0.57
-19%
0.42
-26%
0.22
-48%
0.2
-9%
0.28
+40%
0.29
+4%
0.32
+10%