F
First Philippine Holdings Corp
XPHS:FPH
First Philippine Holdings Corp
XPHS:FPH
Price:
79
PHP
0.64%
Market Closed
Market Cap:
₱33.5B
Income Statement
Earnings Waterfall
First Philippine Holdings Corp
First Philippine Holdings Corp
Income Statement
First Philippine Holdings Corp
First Philippine Holdings Corp
Currency: PHP
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-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 |
0
|
0
|
6 630
|
0
|
0
|
0
|
5 439
|
0
|
0
|
0
|
0
|
0
|
0
|
7 528
|
0
|
0
|
0
|
8 836
|
0
|
0
|
0
|
|
| Revenue |
119 561
N/A
|
112 850
-6%
|
107 281
-5%
|
105 862
-1%
|
113 890
+8%
|
120 544
+6%
|
125 159
+4%
|
132 360
+6%
|
143 088
+8%
|
157 928
+10%
|
132 472
-16%
|
130 739
-1%
|
124 289
-5%
|
164 952
+33%
|
161 586
-2%
|
165 659
+3%
|
165 295
0%
|
167 110
+1%
|
169 312
+1%
|
167 034
-1%
|
166 975
0%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(75 906)
|
(71 528)
|
(65 744)
|
(64 445)
|
(70 969)
|
(77 294)
|
(84 489)
|
(91 760)
|
(101 494)
|
(113 300)
|
(93 434)
|
(88 465)
|
(81 090)
|
(112 246)
|
(109 728)
|
(113 448)
|
(114 605)
|
(111 276)
|
(112 450)
|
(111 271)
|
(111 128)
|
|
| Gross Profit |
43 655
N/A
|
41 322
-5%
|
41 537
+1%
|
41 417
0%
|
42 921
+4%
|
43 250
+1%
|
40 670
-6%
|
40 600
0%
|
41 594
+2%
|
44 628
+7%
|
39 038
-13%
|
42 274
+8%
|
43 199
+2%
|
52 706
+22%
|
51 858
-2%
|
52 211
+1%
|
50 690
-3%
|
55 834
+10%
|
56 862
+2%
|
55 763
-2%
|
55 847
+0%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(16 497)
|
(15 789)
|
(15 105)
|
(14 688)
|
(15 588)
|
(15 674)
|
(15 581)
|
(16 488)
|
(16 385)
|
(16 790)
|
(13 022)
|
(13 945)
|
(14 328)
|
(18 928)
|
(18 903)
|
(19 614)
|
(19 573)
|
(21 484)
|
(20 984)
|
(20 869)
|
(20 564)
|
|
| Selling, General & Administrative |
(16 497)
|
(15 789)
|
(13 367)
|
(14 688)
|
(15 588)
|
(15 674)
|
(14 152)
|
(16 488)
|
(16 385)
|
(16 790)
|
(13 022)
|
(13 945)
|
(14 328)
|
(17 893)
|
(18 903)
|
(19 614)
|
(19 573)
|
(20 075)
|
(20 984)
|
(20 869)
|
(20 564)
|
|
| Depreciation & Amortization |
0
|
0
|
(1 738)
|
0
|
0
|
0
|
(1 429)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 035)
|
0
|
0
|
0
|
(1 409)
|
0
|
0
|
0
|
|
| Operating Income |
27 158
N/A
|
25 533
-6%
|
26 432
+4%
|
26 729
+1%
|
27 333
+2%
|
27 576
+1%
|
25 089
-9%
|
24 112
-4%
|
25 209
+5%
|
27 838
+10%
|
26 016
-7%
|
28 329
+9%
|
28 871
+2%
|
33 778
+17%
|
32 955
-2%
|
32 597
-1%
|
31 117
-5%
|
34 350
+10%
|
35 878
+4%
|
34 894
-3%
|
35 283
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(4 247)
|
(3 487)
|
(2 980)
|
(3 432)
|
(3 360)
|
(3 056)
|
(2 628)
|
(2 920)
|
(3 043)
|
(3 123)
|
(2 116)
|
(1 734)
|
(1 528)
|
(1 992)
|
(2 920)
|
(3 468)
|
(4 704)
|
(4 690)
|
(5 792)
|
(6 331)
|
(6 448)
|
|
| Total Other Income |
2 922
|
3 071
|
2 234
|
2 646
|
2 551
|
3 677
|
1 711
|
2 599
|
3 048
|
1 827
|
1 382
|
1 038
|
1 611
|
2 958
|
3 764
|
4 055
|
3 484
|
1 596
|
2 428
|
3 184
|
2 979
|
|
| Pre-Tax Income |
25 833
N/A
|
25 117
-3%
|
25 686
+2%
|
25 943
+1%
|
26 524
+2%
|
28 197
+6%
|
24 172
-14%
|
23 791
-2%
|
25 214
+6%
|
26 542
+5%
|
25 282
-5%
|
27 633
+9%
|
28 954
+5%
|
34 744
+20%
|
33 799
-3%
|
33 184
-2%
|
29 897
-10%
|
31 256
+5%
|
32 514
+4%
|
31 747
-2%
|
31 814
+0%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(4 690)
|
(4 091)
|
(4 882)
|
(4 510)
|
(4 594)
|
(5 526)
|
(4 271)
|
(4 716)
|
(5 602)
|
(5 706)
|
(5 134)
|
(4 984)
|
(4 925)
|
(5 688)
|
(5 839)
|
(6 173)
|
(5 431)
|
(6 511)
|
(6 826)
|
(5 893)
|
(6 290)
|
|
| Income from Continuing Operations |
21 143
|
21 026
|
20 804
|
21 433
|
21 930
|
22 671
|
19 901
|
19 075
|
19 612
|
20 836
|
20 148
|
22 649
|
24 029
|
29 056
|
27 960
|
27 011
|
24 466
|
24 745
|
25 688
|
25 854
|
25 524
|
|
| Income to Minority Interest |
(10 296)
|
(10 758)
|
(10 944)
|
(11 348)
|
(11 246)
|
(11 609)
|
(9 880)
|
(9 183)
|
(9 202)
|
(9 707)
|
(9 496)
|
(11 174)
|
(11 372)
|
(13 990)
|
(13 100)
|
(11 917)
|
(10 721)
|
(10 429)
|
(10 547)
|
(10 713)
|
(10 043)
|
|
| Net Income (Common) |
10 748
N/A
|
10 193
-5%
|
9 761
-4%
|
9 986
+2%
|
10 585
+6%
|
10 963
+4%
|
9 971
-9%
|
9 842
-1%
|
10 446
+6%
|
11 165
+7%
|
10 688
-4%
|
11 475
+7%
|
12 657
+10%
|
15 066
+19%
|
14 860
-1%
|
15 094
+2%
|
13 745
-9%
|
14 316
+4%
|
15 141
+6%
|
15 141
N/A
|
15 481
+2%
|
|
| EPS (Diluted) |
21.14
N/A
|
20.08
-5%
|
19.24
-4%
|
19.79
+3%
|
20.97
+6%
|
21.72
+4%
|
19.92
-8%
|
20.19
+1%
|
21.43
+6%
|
23.04
+8%
|
22.61
-2%
|
24.52
+8%
|
27.06
+10%
|
32.21
+19%
|
32.05
0%
|
32.58
+2%
|
29.65
-9%
|
30.89
+4%
|
32.72
+6%
|
34.12
+4%
|
34.89
+2%
|
|
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