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Ayala Land Inc
XPHS:ALI

Watchlist Manager
Ayala Land Inc
XPHS:ALI
Watchlist
Price: 27.85 PHP 0.18% Market Closed
Updated: May 9, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

145.5B
+8%
Revenue
Growth Rates:
1 Year
+18%
3 Years
+54%
5 Years
-
7 Years
-
10 Years
-
47.7B
+7%
Operating Income
Growth Rates:
1 Year
+26%
3 Years
+76%
5 Years
-
7 Years
-
10 Years
-
24.4B
+3%
Net Income
Growth Rates:
1 Year
+32%
3 Years
+182%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Ayala Land Inc

Revenue
145.5B PHP
Cost of Revenue
-83.7B PHP
Gross Profit
61.8B PHP
Operating Expenses
-14.1B PHP
Operating Income
47.7B PHP
Other Expenses
-23.3B PHP
Net Income
24.4B PHP

Income Statement
Ayala Land 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
Revenue
Revenue
119 620
N/A
106 423
-11%
94 568
-11%
89 648
-5%
100 890
+13%
102 772
+2%
102 946
+0%
104 208
+1%
108 573
+4%
117 009
+8%
123 051
+5%
128 942
+5%
135 253
+5%
135 125
0%
145 501
+8%
Gross Profit
Cost of Revenue
(67 926)
(60 395)
(54 535)
(54 570)
(63 204)
(64 865)
(64 285)
(64 815)
(66 020)
(71 690)
(74 463)
(80 611)
(84 147)
(80 255)
(83 687)
Gross Profit
51 694
N/A
46 028
-11%
40 034
-13%
35 078
-12%
37 687
+7%
37 906
+1%
38 661
+2%
39 393
+2%
42 554
+8%
45 319
+6%
48 589
+7%
48 331
-1%
51 106
+6%
54 870
+7%
61 815
+13%
Operating Income
Operating Expenses
(9 581)
(9 768)
(12 991)
(9 953)
(9 782)
(10 572)
(8 250)
(9 514)
(9 474)
(7 728)
(10 739)
(8 993)
(9 686)
(10 345)
(14 121)
Selling, General & Administrative
(8 803)
(8 845)
(9 958)
(7 550)
(7 320)
(7 037)
(6 484)
(6 390)
(6 695)
(6 925)
(7 733)
(7 734)
(8 073)
(8 386)
(11 906)
Depreciation & Amortization
0
0
(945)
0
0
0
(771)
0
0
0
(951)
0
0
0
(935)
Other Operating Expenses
(778)
(923)
(2 088)
(2 403)
(2 461)
(3 535)
(996)
(3 123)
(2 779)
(802)
(2 055)
(1 259)
(1 612)
(1 959)
(1 280)
Operating Income
42 112
N/A
36 259
-14%
27 043
-25%
25 125
-7%
27 905
+11%
27 334
-2%
30 410
+11%
29 880
-2%
33 080
+11%
37 591
+14%
37 850
+1%
39 337
+4%
41 421
+5%
44 525
+7%
47 694
+7%
Pre-Tax Income
Interest Income Expense
(7 527)
(10 797)
(11 346)
(11 628)
(10 702)
(9 355)
(9 610)
(9 779)
(9 740)
(10 397)
(9 259)
(9 901)
(10 234)
(10 517)
(10 887)
Non-Reccuring Items
0
0
(225)
0
0
0
(181)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
23
0
0
0
106
0
0
0
0
0
0
0
0
Total Other Income
0
0
(442)
0
0
0
(438)
0
0
0
(370)
0
0
0
(347)
Pre-Tax Income
34 586
N/A
25 463
-26%
15 053
-41%
13 497
-10%
17 203
+27%
17 980
+5%
20 288
+13%
20 101
-1%
23 340
+16%
27 194
+17%
28 220
+4%
29 437
+4%
31 186
+6%
34 008
+9%
36 460
+7%
Net Income
Tax Provision
(9 120)
(6 720)
(4 059)
(3 865)
(4 301)
(3 984)
(4 628)
(4 058)
(4 900)
(5 744)
(5 696)
(5 784)
(5 751)
(6 843)
(7 457)
Income from Continuing Operations
25 466
18 743
10 994
9 632
12 902
13 996
15 659
16 042
18 440
21 450
22 524
23 653
25 436
27 165
29 004
Income to Minority Interest
(2 917)
(2 398)
(2 267)
(2 447)
(2 652)
(3 047)
(3 431)
(3 426)
(4 173)
(4 468)
(3 907)
(3 692)
(3 506)
(3 498)
(4 496)
Net Income (Common)
22 487
N/A
16 283
-28%
8 665
-47%
7 123
-18%
10 188
+43%
10 887
+7%
12 166
+12%
12 555
+3%
14 204
+13%
16 920
+19%
18 555
+10%
19 900
+7%
21 868
+10%
23 605
+8%
24 429
+3%
EPS (Diluted)
1.52
N/A
1.05
-31%
0.59
-44%
0.48
-19%
0.69
+44%
0.74
+7%
0.83
+12%
0.85
+2%
0.96
+13%
1.14
+19%
1.26
+11%
1.32
+5%
1.43
+8%
2.96
+107%
1.63
-45%

See Also

Summary
ALI intrinsic value, competitors valuation, and company profile.
DCF Valuation
ALI stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ALI stock valuation using valuation multiples.
Wall Street Estimates
ALI price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ALI stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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