Emperador Inc
XPHS:EMI
Emperador Inc
XPHS:EMI
Price:
15.36
PHP
Market Closed
Market Cap:
₱241.7B
Income Statement
Earnings Waterfall
Emperador Inc
Emperador Inc
Income Statement
Emperador Inc
Emperador Inc
Currency: PHP
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
771
|
895
|
981
|
610
|
860
|
1 060
|
1 134
|
1 372
|
1 479
|
1 398
|
1 444
|
1 711
|
1 736
|
0
|
|
| Revenue |
56 193
N/A
|
58 660
+4%
|
60 219
+3%
|
62 767
+4%
|
66 025
+5%
|
65 822
0%
|
67 212
+2%
|
65 644
-2%
|
63 175
-4%
|
63 178
+0%
|
61 759
-2%
|
61 646
0%
|
61 729
+0%
|
61 201
-1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(34 685)
|
(37 359)
|
(39 060)
|
(41 362)
|
(43 498)
|
(43 077)
|
(43 049)
|
(43 183)
|
(41 580)
|
(42 253)
|
(42 101)
|
(41 677)
|
(41 528)
|
(41 414)
|
|
| Gross Profit |
21 508
N/A
|
21 301
-1%
|
21 159
-1%
|
21 405
+1%
|
22 527
+5%
|
22 745
+1%
|
24 162
+6%
|
22 461
-7%
|
21 595
-4%
|
20 926
-3%
|
19 658
-6%
|
19 969
+2%
|
20 201
+1%
|
19 787
-2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(7 824)
|
(8 205)
|
(8 425)
|
(9 084)
|
(9 771)
|
(10 631)
|
(11 561)
|
(10 147)
|
(9 835)
|
(9 568)
|
(9 452)
|
(10 140)
|
(10 397)
|
(10 142)
|
|
| Selling, General & Administrative |
(7 148)
|
(7 519)
|
(7 732)
|
(8 748)
|
(9 452)
|
(10 280)
|
(11 119)
|
(9 538)
|
(9 293)
|
(9 109)
|
(9 170)
|
(10 134)
|
(10 275)
|
(9 928)
|
|
| Depreciation & Amortization |
(320)
|
(331)
|
(339)
|
(267)
|
(278)
|
(283)
|
(302)
|
(406)
|
(423)
|
0
|
0
|
0
|
(85)
|
(172)
|
|
| Other Operating Expenses |
(355)
|
(355)
|
(355)
|
(69)
|
(41)
|
(68)
|
(141)
|
(203)
|
(119)
|
(460)
|
(281)
|
(6)
|
(36)
|
(42)
|
|
| Operating Income |
13 684
N/A
|
13 096
-4%
|
12 733
-3%
|
12 321
-3%
|
12 756
+4%
|
12 114
-5%
|
12 601
+4%
|
12 314
-2%
|
11 760
-4%
|
11 357
-3%
|
10 207
-10%
|
9 829
-4%
|
9 804
0%
|
9 645
-2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(771)
|
(895)
|
(981)
|
(610)
|
(735)
|
(936)
|
(1 009)
|
(1 372)
|
(1 479)
|
(1 398)
|
(1 444)
|
(1 711)
|
(1 736)
|
(1 736)
|
|
| Pre-Tax Income |
12 914
N/A
|
12 201
-6%
|
11 752
-4%
|
11 710
0%
|
12 021
+3%
|
11 179
-7%
|
11 591
+4%
|
10 941
-6%
|
10 281
-6%
|
9 959
-3%
|
8 762
-12%
|
8 118
-7%
|
8 069
-1%
|
7 910
-2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2 734)
|
(1 880)
|
(1 693)
|
(1 498)
|
(1 597)
|
(1 451)
|
(1 720)
|
(1 997)
|
(1 922)
|
(1 962)
|
(1 862)
|
(1 633)
|
(1 477)
|
(1 304)
|
|
| Income from Continuing Operations |
10 180
|
10 321
|
10 060
|
10 212
|
10 424
|
9 728
|
9 871
|
8 944
|
8 359
|
7 997
|
6 901
|
6 485
|
6 592
|
6 606
|
|
| Income to Minority Interest |
(194)
|
(196)
|
(163)
|
(151)
|
(143)
|
(172)
|
(211)
|
(238)
|
(233)
|
(218)
|
(192)
|
(163)
|
(156)
|
(147)
|
|
| Net Income (Common) |
9 986
N/A
|
10 125
+1%
|
9 897
-2%
|
10 061
+2%
|
10 281
+2%
|
9 556
-7%
|
9 660
+1%
|
8 706
-10%
|
8 126
-7%
|
7 779
-4%
|
6 709
-14%
|
6 322
-6%
|
6 435
+2%
|
6 459
+0%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.64
+2%
|
0.63
-2%
|
0.64
+2%
|
0.66
+3%
|
0.61
-8%
|
0.62
+2%
|
0.53
-15%
|
0.52
-2%
|
0.49
-6%
|
0.42
-14%
|
0.39
-7%
|
0.4
+3%
|
0.4
N/A
|
|
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