Robinsons Land Corp
XPHS:RLC
Income Statement
Earnings Waterfall
Robinsons Land Corp
Revenue
|
43.8B
PHP
|
Cost of Revenue
|
-20B
PHP
|
Gross Profit
|
23.8B
PHP
|
Operating Expenses
|
-5.4B
PHP
|
Operating Income
|
18.4B
PHP
|
Other Expenses
|
-4.9B
PHP
|
Net Income
|
13.5B
PHP
|
Income Statement
Robinsons Land Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
53 563
N/A
|
50 588
-6%
|
25 405
-50%
|
30 576
+20%
|
36 021
+18%
|
36 358
+1%
|
36 539
+0%
|
26 564
-27%
|
38 067
+43%
|
41 424
+9%
|
45 503
+10%
|
48 092
+6%
|
37 642
-22%
|
39 946
+6%
|
42 018
+5%
|
43 765
+4%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(25 444)
|
(24 647)
|
(13 323)
|
(20 340)
|
(22 888)
|
(23 075)
|
(23 378)
|
(14 234)
|
(24 198)
|
(25 511)
|
(27 040)
|
(28 048)
|
(17 996)
|
(18 714)
|
(19 523)
|
(19 985)
|
|
Gross Profit |
28 119
N/A
|
25 941
-8%
|
12 082
-53%
|
10 236
-15%
|
13 133
+28%
|
13 284
+1%
|
13 161
-1%
|
12 330
-6%
|
13 869
+12%
|
15 914
+15%
|
18 463
+16%
|
20 044
+9%
|
19 646
-2%
|
21 232
+8%
|
22 495
+6%
|
23 780
+6%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(7 042)
|
(6 719)
|
(3 588)
|
(3 238)
|
(3 577)
|
(3 624)
|
(3 448)
|
(3 133)
|
(3 665)
|
(3 966)
|
(4 351)
|
(4 606)
|
(4 455)
|
(4 808)
|
(5 160)
|
(5 391)
|
|
Selling, General & Administrative |
(7 042)
|
(6 719)
|
(3 588)
|
(3 238)
|
(3 577)
|
(3 624)
|
(3 448)
|
(3 133)
|
(3 645)
|
(3 945)
|
(4 351)
|
(4 606)
|
(4 367)
|
(4 720)
|
(5 160)
|
(5 391)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
0
|
0
|
(88)
|
(88)
|
0
|
0
|
|
Operating Income |
21 077
N/A
|
19 221
-9%
|
8 494
-56%
|
6 998
-18%
|
9 555
+37%
|
9 660
+1%
|
9 714
+1%
|
9 197
-5%
|
10 203
+11%
|
11 948
+17%
|
14 112
+18%
|
15 438
+9%
|
15 191
-2%
|
16 424
+8%
|
17 336
+6%
|
18 389
+6%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(1 433)
|
(1 782)
|
(1 489)
|
(1 563)
|
(1 588)
|
(1 566)
|
(1 235)
|
(1 164)
|
(904)
|
(951)
|
(874)
|
(902)
|
(1 269)
|
(1 462)
|
(1 748)
|
(1 810)
|
|
Non-Reccuring Items |
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
137
|
137
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
35
|
0
|
(11)
|
(35)
|
(40)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(180)
|
(180)
|
(180)
|
(180)
|
(503)
|
226
|
|
Pre-Tax Income |
19 633
N/A
|
17 429
-11%
|
7 006
-60%
|
5 435
-22%
|
7 968
+47%
|
8 095
+2%
|
8 480
+5%
|
8 013
-6%
|
9 329
+16%
|
11 033
+18%
|
13 059
+18%
|
14 259
+9%
|
13 707
-4%
|
14 743
+8%
|
15 222
+3%
|
16 942
+11%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(4 925)
|
(4 339)
|
(1 747)
|
(390)
|
(883)
|
(737)
|
20
|
(673)
|
(917)
|
(1 124)
|
(1 927)
|
(1 888)
|
(1 484)
|
(1 599)
|
(1 849)
|
(2 135)
|
|
Income from Continuing Operations |
14 708
|
13 089
|
5 259
|
5 045
|
7 084
|
7 358
|
8 501
|
7 340
|
8 411
|
9 909
|
11 132
|
12 371
|
12 223
|
13 143
|
13 372
|
14 807
|
|
Income to Minority Interest |
(8)
|
(4)
|
4
|
3
|
(5)
|
(109)
|
(438)
|
(770)
|
(1 100)
|
(1 439)
|
(1 382)
|
(1 361)
|
(1 381)
|
(1 290)
|
(1 310)
|
(1 338)
|
|
Net Income (Common) |
14 700
N/A
|
13 086
-11%
|
5 264
-60%
|
5 048
-4%
|
7 079
+40%
|
7 249
+2%
|
8 063
+11%
|
6 571
-19%
|
7 312
+11%
|
8 469
+16%
|
9 750
+15%
|
11 009
+13%
|
10 842
-2%
|
11 853
+9%
|
12 062
+2%
|
13 468
+12%
|
|
EPS (Diluted) |
2.83
N/A
|
2.55
-10%
|
1.01
-60%
|
0.97
-4%
|
1.36
+40%
|
1.39
+2%
|
1.55
+12%
|
1.27
-18%
|
1.42
+12%
|
1.65
+16%
|
1.91
+16%
|
2.19
+15%
|
2.18
0%
|
2.44
+12%
|
2.46
+1%
|
2.76
+12%
|