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Wilcon Depot Inc
XPHS:WLCON

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Wilcon Depot Inc
XPHS:WLCON
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Price: 13 PHP -4.27% Market Closed
Market Cap: 53.3B PHP
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Income Statement

Earnings Waterfall
Wilcon Depot Inc

Revenue
34.6B PHP
Cost of Revenue
-20.9B PHP
Gross Profit
13.8B PHP
Operating Expenses
-9.3B PHP
Operating Income
4.4B PHP
Other Expenses
-1.3B PHP
Net Income
3.2B PHP

Income Statement
Wilcon Depot 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
21 738
N/A
22 230
+2%
22 629
+2%
23 714
+5%
27 015
+14%
26 888
0%
27 513
+2%
28 489
+4%
30 029
+5%
32 188
+7%
33 571
+4%
34 446
+3%
34 780
+1%
34 791
+0%
34 604
-1%
34 387
-1%
34 636
+1%
Gross Profit
Cost of Revenue
(14 253)
(14 530)
(14 847)
(15 401)
(17 441)
(17 111)
(17 238)
(17 703)
(18 509)
(19 726)
(20 445)
(20 889)
(21 042)
(21 034)
(20 910)
(20 736)
(20 874)
Gross Profit
7 484
N/A
7 700
+3%
7 782
+1%
8 312
+7%
9 574
+15%
9 777
+2%
10 276
+5%
10 786
+5%
11 520
+7%
12 461
+8%
13 126
+5%
13 557
+3%
13 738
+1%
13 757
+0%
13 694
0%
13 651
0%
13 762
+1%
Operating Income
Operating Expenses
(5 475)
(5 599)
(5 738)
(5 857)
(6 290)
(6 443)
(6 732)
(6 946)
(7 183)
(7 505)
(7 879)
(8 276)
(8 643)
(8 853)
(8 940)
(9 083)
(9 315)
Selling, General & Administrative
(1 544)
(1 567)
(1 623)
(1 667)
(1 767)
(1 781)
(1 885)
(1 920)
(1 942)
(1 987)
(2 038)
(2 153)
(2 248)
(2 302)
(2 232)
(2 243)
(2 274)
Depreciation & Amortization
(1 573)
(1 686)
(1 821)
(1 903)
(1 997)
(2 089)
(2 147)
(2 220)
(2 297)
(2 388)
(2 501)
(2 584)
(2 665)
(2 730)
(2 755)
(2 802)
(2 840)
Other Operating Expenses
(2 358)
(2 345)
(2 294)
(2 286)
(2 527)
(2 573)
(2 699)
(2 807)
(2 944)
(3 130)
(3 340)
(3 538)
(3 729)
(3 821)
(3 952)
(4 038)
(4 200)
Operating Income
2 010
N/A
2 101
+5%
2 044
-3%
2 455
+20%
3 284
+34%
3 334
+2%
3 544
+6%
3 840
+8%
4 337
+13%
4 957
+14%
5 247
+6%
5 281
+1%
5 096
-4%
4 903
-4%
4 754
-3%
4 568
-4%
4 447
-3%
Pre-Tax Income
Interest Income Expense
(277)
(330)
(374)
(406)
(423)
(432)
(441)
(449)
(465)
(495)
(527)
(553)
(584)
(606)
(626)
(646)
(650)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
Total Other Income
306
297
380
365
379
402
322
345
350
403
406
542
560
514
512
423
444
Pre-Tax Income
2 039
N/A
2 067
+1%
2 050
-1%
2 414
+18%
3 240
+34%
3 305
+2%
3 425
+4%
3 736
+9%
4 222
+13%
4 865
+15%
5 125
+5%
5 271
+3%
5 071
-4%
4 812
-5%
4 639
-4%
4 345
-6%
4 229
-3%
Net Income
Tax Provision
(556)
(601)
(601)
(690)
(896)
(872)
(863)
(928)
(1 051)
(1 213)
(1 277)
(1 311)
(1 262)
(1 198)
(1 156)
(1 084)
(1 053)
Income from Continuing Operations
1 482
1 466
1 449
1 725
2 344
2 433
2 561
2 808
3 170
3 652
3 848
3 960
3 810
3 614
3 483
3 261
3 176
Net Income (Common)
1 482
N/A
1 466
-1%
1 449
-1%
1 725
+19%
2 344
+36%
2 433
+4%
2 561
+5%
2 808
+10%
3 170
+13%
3 652
+15%
3 848
+5%
3 960
+3%
3 810
-4%
3 614
-5%
3 483
-4%
3 261
-6%
3 176
-3%
EPS (Diluted)
0.36
N/A
0.36
N/A
0.35
-3%
0.42
+20%
0.57
+36%
0.59
+4%
0.62
+5%
0.68
+10%
0.77
+13%
0.89
+16%
0.94
+6%
0.97
+3%
0.93
-4%
0.88
-5%
0.85
-3%
0.8
-6%
0.77
-4%

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