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Jollibee Foods Corp
OTC:JBFCF

Watchlist Manager
Jollibee Foods Corp
OTC:JBFCF
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Price: 3.9 USD -2.5% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Jollibee Foods Corp

Revenue
244.1B PHP
Cost of Revenue
-198.8B PHP
Gross Profit
45.3B PHP
Operating Expenses
-30.5B PHP
Operating Income
14.8B PHP
Other Expenses
-6.5B PHP
Net Income
8.3B PHP

Income Statement
Jollibee Foods Corp

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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
Revenue
Revenue
158 363
N/A
145 149
-8%
129 313
-11%
124 569
-4%
137 919
+11%
145 155
+5%
153 576
+6%
161 752
+5%
177 114
+9%
195 360
+10%
211 902
+8%
224 137
+6%
232 872
+4%
238 956
+3%
244 107
+2%
Gross Profit
Cost of Revenue
(138 413)
(128 501)
(115 726)
(109 254)
(116 733)
(121 451)
(127 497)
(134 690)
(146 881)
(161 474)
(174 946)
(184 082)
(191 223)
(195 522)
(198 807)
Gross Profit
19 950
N/A
16 649
-17%
13 587
-18%
15 314
+13%
21 186
+38%
23 704
+12%
26 079
+10%
27 062
+4%
30 233
+12%
33 885
+12%
36 956
+9%
40 055
+8%
41 649
+4%
43 434
+4%
45 301
+4%
Operating Income
Operating Expenses
(23 565)
(24 552)
(23 138)
(22 230)
(21 524)
(20 141)
(20 381)
(20 466)
(21 971)
(23 434)
(26 893)
(28 408)
(29 041)
(29 539)
(30 506)
Selling, General & Administrative
(22 964)
(23 953)
(22 433)
(21 525)
(20 798)
(19 410)
(19 730)
(19 794)
(21 306)
(22 755)
(26 203)
(27 461)
(27 760)
(27 835)
(27 743)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(257)
(573)
(978)
(2 046)
Depreciation & Amortization
(601)
(598)
(705)
(705)
(726)
(731)
(651)
(671)
(666)
(678)
(691)
(691)
(708)
(727)
(717)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
0
0
Operating Income
(3 615)
N/A
(7 903)
-119%
(9 552)
-21%
(6 916)
+28%
(338)
+95%
3 563
N/A
5 698
+60%
6 596
+16%
8 261
+25%
10 452
+27%
10 063
-4%
11 646
+16%
12 608
+8%
13 895
+10%
14 795
+6%
Pre-Tax Income
Interest Income Expense
(2 720)
(4 496)
(3 467)
(3 822)
(3 705)
(2 051)
(3 785)
(4 012)
(4 675)
(5 694)
(5 432)
(5 010)
(4 896)
(3 902)
(3 511)
Non-Reccuring Items
4 127
2 407
(2 891)
(3 243)
(2 967)
(2 526)
806
407
443
440
264
375
421
421
41
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
1 831
2 891
5 272
4 897
3 069
2 009
(372)
0
Total Other Income
(3 400)
(1 347)
2 617
3 320
9 209
7 213
3 425
2 975
2 890
1 933
1 396
1 353
1 361
1 353
1 018
Pre-Tax Income
(5 608)
N/A
(11 340)
-102%
(13 293)
-17%
(10 660)
+20%
2 199
N/A
6 199
+182%
6 143
-1%
7 797
+27%
9 811
+26%
12 404
+26%
11 188
-10%
11 434
+2%
11 503
+1%
11 395
-1%
12 342
+8%
Net Income
Tax Provision
(1 695)
348
659
28
(1 368)
(2 126)
(641)
(80)
(214)
(1 848)
(3 849)
(4 168)
(4 460)
(4 139)
(3 357)
Income from Continuing Operations
(7 303)
(10 993)
(12 634)
(10 632)
831
4 073
5 502
7 717
9 598
10 556
7 338
7 266
7 043
7 255
8 985
Income to Minority Interest
140
577
1 123
950
750
660
480
421
352
(35)
220
47
(193)
(113)
(219)
Net Income (Common)
(7 162)
N/A
(10 416)
-45%
(11 511)
-11%
(9 682)
+16%
1 581
N/A
4 732
+199%
5 869
+24%
7 912
+35%
9 499
+20%
10 070
+6%
7 107
-29%
6 862
-3%
6 512
-5%
6 691
+3%
8 315
+24%
EPS (Diluted)
-6.51
N/A
-9.42
-45%
-10.44
-11%
-8.78
+16%
1.44
N/A
4.29
+198%
5.3
+24%
7.14
+35%
8.56
+20%
9.07
+6%
6.38
-30%
6.14
-4%
5.84
-5%
5.99
+3%
7.44
+24%

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