S
Shell Pilipinas Corp
XPHS:SHLPH
Shell Pilipinas Corp
XPHS:SHLPH
Price:
9.97
PHP
Market Closed
Market Cap:
₱16.1B
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|
S
|
Shell Pilipinas Corp
XPHS:SHLPH
|
PH |
|
S
|
SPK Corp
TSE:7466
|
JP |
Income Statement
Earnings Waterfall
Shell Pilipinas Corp
Shell Pilipinas Corp
Income Statement
Shell Pilipinas Corp
Shell Pilipinas Corp
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 |
0
|
0
|
2 236
|
0
|
0
|
0
|
1 516
|
0
|
0
|
0
|
1 966
|
0
|
0
|
0
|
3 594
|
0
|
0
|
0
|
3 675
|
0
|
0
|
0
|
|
| Revenue |
182 774
N/A
|
163 997
-10%
|
156 952
-4%
|
148 495
-5%
|
165 150
+11%
|
173 377
+5%
|
177 157
+2%
|
196 305
+11%
|
230 251
+17%
|
266 092
+16%
|
291 483
+10%
|
297 707
+2%
|
284 579
-4%
|
268 494
-6%
|
253 316
-6%
|
247 983
-2%
|
250 248
+1%
|
248 209
-1%
|
243 566
-2%
|
241 598
-1%
|
232 355
-4%
|
230 132
-1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(174 148)
|
(166 559)
|
(153 291)
|
(135 829)
|
(148 127)
|
(144 264)
|
(154 413)
|
(171 647)
|
(200 750)
|
(240 253)
|
(266 120)
|
(275 781)
|
(268 062)
|
(247 156)
|
(233 177)
|
(226 193)
|
(227 430)
|
(227 778)
|
(221 324)
|
(219 662)
|
(211 266)
|
(207 801)
|
|
| Gross Profit |
8 626
N/A
|
(2 562)
N/A
|
3 661
N/A
|
12 666
+246%
|
17 023
+34%
|
29 113
+71%
|
22 744
-22%
|
24 658
+8%
|
29 500
+20%
|
25 839
-12%
|
25 363
-2%
|
21 927
-14%
|
16 517
-25%
|
21 338
+29%
|
20 139
-6%
|
21 790
+8%
|
22 818
+5%
|
20 431
-10%
|
22 242
+9%
|
21 937
-1%
|
21 089
-4%
|
22 331
+6%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(13 827)
|
(13 809)
|
(13 044)
|
(23 103)
|
(23 956)
|
(23 972)
|
(14 001)
|
(13 616)
|
(13 864)
|
(15 949)
|
(15 871)
|
(18 153)
|
(18 019)
|
(15 753)
|
(16 233)
|
(14 184)
|
(15 053)
|
(16 445)
|
(15 419)
|
(16 789)
|
(16 475)
|
(16 135)
|
|
| Selling, General & Administrative |
(13 471)
|
(13 556)
|
(9 922)
|
(13 420)
|
(14 133)
|
(14 387)
|
(11 336)
|
(15 478)
|
(15 547)
|
(16 113)
|
(12 261)
|
(17 523)
|
(17 484)
|
(17 270)
|
(12 108)
|
(16 835)
|
(17 476)
|
(17 719)
|
(11 738)
|
(17 557)
|
(17 543)
|
(17 807)
|
|
| Depreciation & Amortization |
0
|
0
|
(3 801)
|
0
|
0
|
0
|
(4 012)
|
0
|
0
|
0
|
(4 419)
|
0
|
0
|
0
|
(5 265)
|
0
|
0
|
0
|
(5 284)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(356)
|
(254)
|
679
|
(9 682)
|
(9 823)
|
(9 585)
|
1 347
|
1 862
|
1 683
|
164
|
809
|
(630)
|
(535)
|
1 517
|
1 139
|
2 651
|
2 422
|
1 274
|
1 603
|
768
|
1 068
|
1 672
|
|
| Operating Income |
(5 201)
N/A
|
(16 371)
-215%
|
(9 383)
+43%
|
(10 437)
-11%
|
(6 933)
+34%
|
5 142
N/A
|
8 743
+70%
|
11 042
+26%
|
15 636
+42%
|
9 889
-37%
|
9 492
-4%
|
3 773
-60%
|
(1 501)
N/A
|
5 585
N/A
|
3 906
-30%
|
7 606
+95%
|
7 765
+2%
|
3 986
-49%
|
6 823
+71%
|
5 148
-25%
|
4 614
-10%
|
6 195
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1 598)
|
(1 518)
|
(2 400)
|
(2 005)
|
(1 973)
|
(2 317)
|
(1 655)
|
(2 247)
|
(3 010)
|
(3 311)
|
(3 893)
|
(3 453)
|
(3 218)
|
(3 246)
|
(3 320)
|
(3 958)
|
(3 955)
|
(3 805)
|
(3 959)
|
(3 827)
|
(3 785)
|
(3 755)
|
|
| Non-Reccuring Items |
0
|
0
|
(11 182)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
944
|
0
|
0
|
0
|
(819)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(63)
|
0
|
3
|
3
|
(55)
|
0
|
(3)
|
(3)
|
(102)
|
0
|
0
|
0
|
84
|
257
|
(12)
|
107
|
(137)
|
(213)
|
68
|
(136)
|
|
| Pre-Tax Income |
(6 799)
N/A
|
(17 889)
-163%
|
(23 028)
-29%
|
(12 442)
+46%
|
(8 903)
+28%
|
2 827
N/A
|
6 766
+139%
|
8 794
+30%
|
12 623
+44%
|
6 576
-48%
|
5 466
-17%
|
320
-94%
|
(4 719)
N/A
|
2 339
N/A
|
1 614
-31%
|
3 906
+142%
|
3 798
-3%
|
288
-92%
|
1 908
+562%
|
1 108
-42%
|
897
-19%
|
2 304
+157%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
1 945
|
5 265
|
6 846
|
2 828
|
1 683
|
(1 775)
|
(2 910)
|
(2 433)
|
(3 223)
|
(1 678)
|
(1 391)
|
(82)
|
1 152
|
(615)
|
(431)
|
(1 007)
|
(992)
|
(177)
|
(658)
|
(520)
|
(427)
|
(729)
|
|
| Income from Continuing Operations |
(4 854)
|
(12 624)
|
(16 183)
|
(9 614)
|
(7 220)
|
1 053
|
3 856
|
6 361
|
9 400
|
4 897
|
4 076
|
238
|
(3 567)
|
1 724
|
1 183
|
2 899
|
2 806
|
112
|
1 250
|
588
|
470
|
1 575
|
|
| Net Income (Common) |
(4 854)
N/A
|
(12 624)
-160%
|
(16 183)
-28%
|
(9 614)
+41%
|
(7 220)
+25%
|
1 053
N/A
|
3 856
+266%
|
6 361
+65%
|
9 400
+48%
|
4 897
-48%
|
4 076
-17%
|
238
-94%
|
(3 567)
N/A
|
1 724
N/A
|
1 183
-31%
|
2 899
+145%
|
2 806
-3%
|
112
-96%
|
1 250
+1 019%
|
588
-53%
|
470
-20%
|
1 575
+235%
|
|
| EPS (Diluted) |
-3
N/A
|
-7.82
-161%
|
-9.63
-23%
|
-5.95
+38%
|
-4.47
+25%
|
0.65
N/A
|
2.39
+268%
|
3.94
+65%
|
5.83
+48%
|
3.04
-48%
|
2.53
-17%
|
0.15
-94%
|
-2.21
N/A
|
1.07
N/A
|
0.73
-32%
|
1.8
+147%
|
1.74
-3%
|
0.07
-96%
|
0.77
+1 000%
|
0.36
-53%
|
0.29
-19%
|
0.98
+238%
|
|
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