A

Aboitiz Power Corp
XPHS:AP

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Aboitiz Power Corp
XPHS:AP
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Price: 44.55 PHP 1.71%
Market Cap: 321B PHP

Income Statement

Earnings Waterfall
Aboitiz Power Corp

Revenue
193.5B PHP
Cost of Revenue
-111.7B PHP
Gross Profit
81.8B PHP
Operating Expenses
-45.4B PHP
Operating Income
36.3B PHP
Other Expenses
-6.4B PHP
Net Income
29.9B 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
14 682
14 415
14 254
13 991
14 057
13 318
12 889
12 799
12 824
12 809
13 043
13 186
13 208
13 657
13 693
13 687
13 728
14 173
14 158
0
0
0
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%
203 501
-2%
201 075
-1%
200 782
0%
197 492
-2%
196 553
0%
189 049
-4%
193 498
+2%
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)
(129 919)
(125 551)
(121 347)
(115 273)
(114 108)
(109 246)
(111 743)
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%
73 582
+3%
75 524
+3%
79 435
+5%
82 219
+4%
82 445
+0%
79 803
-3%
81 755
+2%
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)
(39 982)
(41 702)
(41 088)
(41 024)
(41 627)
(43 039)
(45 434)
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)
(28 112)
(28 637)
(28 183)
(28 486)
(29 059)
(30 315)
(32 515)
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)
(13 183)
(13 065)
(12 905)
(12 538)
(12 675)
(12 831)
(13 027)
Other Operating Expenses
(46 812)
(24 331)
0
0
0
0
0
0
0
0
0
(1 012)
0
0
0
1 313
0
0
0
107
107
107
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%
33 601
+6%
33 822
+1%
38 347
+13%
41 195
+7%
40 817
-1%
36 764
-10%
36 321
-1%
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)
1 377
6 057
8 917
10 055
7 517
7 072
5 457
4 439
2 940
1 805
2 907
2 747
Non-Reccuring Items
0
0
(7)
0
0
0
(1 086)
0
0
0
(1 012)
0
(1 059)
(1 092)
1 313
0
1 360
1 392
107
0
0
0
Gain/Loss on Disposition of Assets
(45)
(67)
(88)
(20)
(54)
(31)
(214)
(212)
(179)
(181)
(35)
(19)
(1)
49
13
(81)
(161)
(208)
(292)
(208)
(165)
(184)
Total Other Income
2 387
2 283
4 154
3 324
3 036
3 777
1 875
(1 268)
(1 740)
(3 276)
2 579
3 495
4 515
5 892
3 115
3 307
3 100
1 495
1 994
258
605
1 551
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%
43 899
+0%
43 578
-1%
45 465
+4%
45 943
+1%
42 672
-7%
40 111
-6%
40 434
+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)
(7 430)
(8 090)
(8 431)
(8 213)
(8 068)
(7 064)
(7 199)
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
36 469
35 487
37 034
37 730
34 604
33 047
33 235
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)
(3 032)
(3 074)
(3 396)
(3 830)
(3 951)
(3 608)
(3 305)
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%
33 438
+1%
32 414
-3%
33 638
+4%
33 900
+1%
30 653
-10%
29 439
-4%
29 930
+2%
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%
4.64
+3%
4.49
-3%
4.65
+4%
4.7
+1%
4.25
-10%
4.09
-4%
4.15
+1%