V
Victorias Milling Company Inc
XPHS:VMC
Victorias Milling Company Inc
XPHS:VMC
Price:
1.8
PHP
Market Cap:
9.9B
PHP
Income Statement
Earnings Waterfall
Victorias Milling Company Inc
Victorias Milling Company Inc
|
Revenue
|
11B
PHP
|
|
Cost of Revenue
|
-9.2B
PHP
|
|
Gross Profit
|
1.8B
PHP
|
|
Operating Expenses
|
-686.5m
PHP
|
|
Operating Income
|
1.1B
PHP
|
|
Other Expenses
|
459m
PHP
|
|
Net Income
|
1.6B
PHP
|
Income Statement
Victorias Milling Company Inc
Victorias Milling Company Inc
Currency: PHP
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 972
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
2 131
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Depreciation & Amortization |
(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)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
1 669
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
|
| Non-Reccuring Items |
(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
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
1 063
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Income to Minority Interest |
(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
|
|
| Net Income (Common) |
915
N/A
|
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%
|
|
| EPS (Diluted) |
0.3
N/A
|
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%
|
|
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