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Aboitiz Power Corp
XPHS:AP

Watchlist Manager
Aboitiz Power Corp
XPHS:AP
Watchlist
Price: 35.3 PHP -4.72%
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Aboitiz Power Corp

Revenue
207.1B PHP
Cost of Revenue
-135.4B PHP
Gross Profit
71.7B PHP
Operating Expenses
-39.9B PHP
Operating Income
31.8B PHP
Other Expenses
1.3B PHP
Net Income
33.1B PHP

Income Statement
Aboitiz Power 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
114 708
N/A
112 084
-2%
110 377
-2%
110 117
0%
118 463
+8%
123 616
+4%
134 359
+9%
143 388
+7%
156 731
+9%
176 650
+13%
193 994
+10%
206 857
+7%
217 535
+5%
212 740
-2%
207 100
-3%
Gross Profit
Cost of Revenue
(28 673)
(41 566)
(54 871)
(51 925)
(57 958)
(62 586)
(74 996)
(84 288)
(94 807)
(112 339)
(129 998)
(141 340)
(149 532)
(145 180)
(135 434)
Gross Profit
24 359
N/A
39 564
+62%
55 506
+40%
58 192
+5%
60 504
+4%
61 030
+1%
59 363
-3%
59 100
0%
61 924
+5%
64 312
+4%
63 995
0%
65 517
+2%
68 003
+4%
67 560
-1%
71 666
+6%
Operating Income
Operating Expenses
(60 135)
(44 618)
(28 626)
(29 400)
(30 484)
(31 228)
(31 153)
(31 717)
(31 197)
(31 133)
(34 192)
(35 847)
(36 999)
(39 085)
(39 881)
Selling, General & Administrative
(7 985)
(12 162)
(17 652)
(18 335)
(19 385)
(20 001)
(19 951)
(20 365)
(19 675)
(19 477)
(22 328)
(22 861)
(24 749)
(26 477)
(26 771)
Depreciation & Amortization
(5 338)
(8 125)
(10 973)
(11 066)
(11 099)
(11 227)
(11 202)
(11 352)
(11 522)
(11 657)
(11 864)
(11 973)
(12 251)
(12 608)
(13 110)
Other Operating Expenses
(46 812)
(24 331)
0
0
0
0
0
0
0
0
0
(1 012)
0
0
0
Operating Income
25 900
N/A
25 900
0%
26 880
+4%
28 792
+7%
30 021
+4%
29 802
-1%
28 210
-5%
27 383
-3%
30 727
+12%
33 178
+8%
29 803
-10%
29 670
0%
31 004
+4%
28 475
-8%
31 785
+12%
Pre-Tax Income
Interest Income Expense
(9 494)
(9 450)
(10 055)
(7 051)
(6 931)
(7 462)
(4 129)
(5 278)
(3 728)
(196)
1 709
6 057
8 917
10 055
7 978
Non-Reccuring Items
0
0
(7)
0
0
0
(1 086)
0
0
0
(1 012)
0
(1 059)
(1 092)
1 313
Gain/Loss on Disposition of Assets
(45)
(67)
(88)
(20)
(54)
(31)
(214)
(212)
(179)
(181)
(35)
(19)
(1)
49
13
Total Other Income
2 387
2 283
4 154
3 324
3 036
3 777
1 875
(1 268)
(1 740)
(3 276)
2 246
3 495
4 515
5 892
2 654
Pre-Tax Income
18 749
N/A
18 666
0%
20 883
+12%
25 045
+20%
26 071
+4%
26 085
+0%
24 656
-5%
20 624
-16%
25 080
+22%
29 525
+18%
32 712
+11%
39 204
+20%
43 376
+11%
43 379
+0%
43 742
+1%
Net Income
Tax Provision
(3 925)
(5 493)
(6 062)
(6 150)
(5 081)
(2 918)
(3 862)
(1 769)
(2 810)
(3 204)
(4 701)
(4 240)
(4 788)
(5 221)
(7 277)
Income from Continuing Operations
14 824
13 173
14 821
18 895
20 990
23 168
20 794
18 855
22 270
26 321
28 011
34 964
38 588
38 158
36 465
Income to Minority Interest
(2 413)
(2 300)
(2 244)
(2 201)
(2 016)
(1 909)
(1 708)
(1 308)
(1 588)
(1 660)
(2 012)
(2 788)
(3 215)
(3 396)
(3 364)
Net Income (Common)
12 411
N/A
10 873
-12%
12 578
+16%
16 694
+33%
18 974
+14%
21 259
+12%
19 086
-10%
17 547
-8%
20 681
+18%
24 661
+19%
25 999
+5%
32 176
+24%
35 373
+10%
34 762
-2%
33 102
-5%
EPS (Diluted)
1.68
N/A
1.48
-12%
1.71
+16%
2.27
+33%
2.58
+14%
2.89
+12%
2.59
-10%
2.38
-8%
2.81
+18%
3.35
+19%
3.53
+5%
4.37
+24%
4.81
+10%
4.75
-1%
4.52
-5%

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