Emperador Inc
XPHS:EMI
Income Statement
Earnings Waterfall
Emperador Inc
Revenue
|
65.6B
PHP
|
Cost of Revenue
|
-43.2B
PHP
|
Gross Profit
|
22.5B
PHP
|
Operating Expenses
|
-10.1B
PHP
|
Operating Income
|
12.3B
PHP
|
Other Expenses
|
-3.6B
PHP
|
Net Income
|
8.7B
PHP
|
Income Statement
Emperador Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
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%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(34 685)
|
(37 359)
|
(39 060)
|
(41 362)
|
(43 498)
|
(43 077)
|
(43 049)
|
(43 183)
|
|
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%
|
|
Operating Income | |||||||||
Operating Expenses |
(7 824)
|
(8 205)
|
(8 425)
|
(9 084)
|
(9 771)
|
(10 631)
|
(11 561)
|
(10 147)
|
|
Selling, General & Administrative |
(7 148)
|
(7 519)
|
(7 732)
|
(8 748)
|
(9 452)
|
(10 280)
|
(11 119)
|
(9 538)
|
|
Depreciation & Amortization |
(320)
|
(331)
|
(339)
|
(267)
|
(278)
|
(283)
|
(302)
|
(406)
|
|
Other Operating Expenses |
(355)
|
(355)
|
(355)
|
(69)
|
(41)
|
(68)
|
(141)
|
(203)
|
|
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%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(771)
|
(895)
|
(981)
|
(610)
|
(735)
|
(936)
|
(1 009)
|
(1 372)
|
|
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%
|
|
Net Income | |||||||||
Tax Provision |
(2 734)
|
(1 880)
|
(1 693)
|
(1 498)
|
(1 597)
|
(1 451)
|
(1 720)
|
(1 997)
|
|
Income from Continuing Operations |
10 180
|
10 321
|
10 060
|
10 212
|
10 424
|
9 728
|
9 871
|
8 944
|
|
Income to Minority Interest |
(194)
|
(196)
|
(163)
|
(151)
|
(143)
|
(172)
|
(211)
|
(238)
|
|
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%
|
|
EPS (Diluted) |
0.63
N/A
|
0.64
+2%
|
0.63
-2%
|
0.64
+2%
|
0.66
+3%
|
0.61
-8%
|
0.62
+2%
|
0.56
-10%
|