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Victorias Milling Company Inc
XPHS:VMC

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Victorias Milling Company Inc
XPHS:VMC
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Price: 2 PHP Market Closed
Market Cap: 11B PHP
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Income Statement

Earnings Waterfall
Victorias Milling Company Inc

Revenue
10.6B PHP
Cost of Revenue
-8.8B PHP
Gross Profit
1.9B PHP
Operating Expenses
-434m PHP
Operating Income
1.5B PHP
Other Expenses
-356.9m PHP
Net Income
1.1B PHP

Income Statement
Victorias Milling Company Inc

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Income Statement
Currency: PHP
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
Revenue
Revenue
5 780
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
2 209
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
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
Operating Income
963
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
(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)
Pre-Tax Income
1 271
N/A
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%
Net Income
Tax Provision
(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
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
1 050
N/A
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%
EPS (Diluted)
0.34
N/A
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%

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