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Vista Land & Lifescapes Inc
XPHS:VLL

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Vista Land & Lifescapes Inc
XPHS:VLL
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Price: 1.03 PHP -4.63% Market Closed
Market Cap: ₱13.1B

Income Statement

Earnings Waterfall
Vista Land & Lifescapes Inc

Income Statement
Vista Land & Lifescapes Inc

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Income Statement
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
3 616
4 285
3 810
4 369
3 824
3 450
4 308
4 242
4 565
4 443
3 412
3 215
4 395
5 660
6 071
5 906
6 334
0
0
0
0
Revenue
27 575
N/A
24 630
-11%
21 801
-11%
20 852
-4%
20 141
-3%
18 241
-9%
17 398
-5%
15 978
-8%
15 093
-6%
13 660
-9%
10 643
-22%
9 925
-7%
12 158
+22%
15 228
+25%
16 029
+5%
16 834
+5%
16 661
-1%
16 634
0%
16 925
+2%
17 077
+1%
17 025
0%
Gross Profit
Cost of Revenue
(13 665)
(12 077)
(12 021)
(11 270)
(10 675)
(9 801)
(8 533)
(7 716)
(7 110)
(6 441)
(4 408)
(4 206)
(4 937)
(6 112)
(5 937)
(5 832)
(5 800)
(4 802)
(5 021)
(5 150)
(4 729)
Gross Profit
13 910
N/A
12 553
-10%
9 780
-22%
9 582
-2%
9 466
-1%
8 440
-11%
8 865
+5%
8 262
-7%
7 983
-3%
7 219
-10%
6 235
-14%
5 719
-8%
7 221
+26%
9 116
+26%
10 092
+11%
11 002
+9%
10 861
-1%
11 832
+9%
11 904
+1%
11 927
+0%
12 296
+3%
Operating Income
Operating Expenses
(1 141)
(752)
(258)
(164)
198
1 124
2 052
3 051
3 903
4 720
3 708
5 865
6 219
8 371
8 728
7 426
8 313
7 609
8 193
8 800
8 589
Selling, General & Administrative
0
0
(6 566)
0
0
0
(6 292)
0
0
0
0
0
0
(8 165)
0
0
0
(7 411)
0
0
0
Depreciation & Amortization
0
0
(2 248)
0
0
0
(2 687)
0
0
0
0
0
0
(2 889)
0
0
0
(2 640)
0
0
0
Other Operating Expenses
(1 141)
(752)
8 556
(164)
198
1 124
11 030
3 051
3 903
4 720
3 708
5 865
6 219
19 425
8 728
7 426
8 313
17 661
8 193
8 800
8 589
Operating Income
12 770
N/A
11 802
-8%
9 522
-19%
9 418
-1%
9 664
+3%
9 564
-1%
10 916
+14%
11 312
+4%
11 885
+5%
11 938
+0%
9 943
-17%
11 584
+17%
13 440
+16%
17 488
+30%
18 821
+8%
18 429
-2%
19 175
+4%
19 441
+1%
20 097
+3%
20 727
+3%
20 885
+1%
Pre-Tax Income
Interest Income Expense
(1 503)
(2 193)
(1 745)
(2 197)
(1 797)
(1 306)
(1 985)
(1 931)
(2 222)
(2 441)
(1 981)
(1 629)
(2 760)
(3 851)
(4 345)
(4 105)
(4 534)
(7 777)
(8 357)
(8 852)
(8 739)
Total Other Income
0
0
(162)
0
0
0
(7)
0
1
0
0
0
1
(26)
0
0
0
(17)
0
0
0
Pre-Tax Income
11 267
N/A
9 609
-15%
7 616
-21%
7 221
-5%
7 867
+9%
8 258
+5%
8 925
+8%
9 381
+5%
9 664
+3%
9 498
-2%
7 963
-16%
9 955
+25%
10 681
+7%
13 611
+27%
14 477
+6%
14 325
-1%
14 641
+2%
11 648
-20%
11 741
+1%
11 876
+1%
12 147
+2%
Net Income
Tax Provision
(1 943)
(1 555)
(1 229)
(1 172)
(1 176)
(1 393)
(1 958)
(2 153)
(2 260)
(1 831)
(1 100)
(1 744)
(2 463)
(3 319)
(3 500)
(3 402)
(3 491)
(2 279)
(2 199)
(2 230)
(2 392)
Income from Continuing Operations
9 323
8 053
6 387
6 049
6 691
6 865
6 967
7 228
7 404
7 667
6 863
8 211
8 218
10 292
10 977
10 923
11 150
9 368
9 541
9 645
9 754
Income to Minority Interest
(327)
(296)
(331)
(337)
(380)
(433)
(541)
(578)
(801)
(849)
(907)
(1 064)
(1 369)
(1 636)
(1 569)
(1 764)
(1 856)
(1 715)
(1 769)
(2 058)
(1 612)
Net Income (Common)
8 996
N/A
7 757
-14%
6 056
-22%
5 712
-6%
6 311
+10%
6 432
+2%
6 427
0%
6 650
+3%
6 602
-1%
6 817
+3%
5 955
-13%
7 147
+20%
6 849
-4%
8 656
+26%
9 408
+9%
9 159
-3%
9 294
+1%
7 653
-18%
7 772
+2%
7 587
-2%
8 142
+7%
EPS (Diluted)
0.71
N/A
0.61
-14%
0.51
-16%
0.47
-8%
0.52
+11%
0.52
N/A
0.54
+4%
0.51
-6%
0.53
+4%
0.55
+4%
0.48
-13%
0.59
+23%
0.57
-3%
0.72
+26%
0.79
+10%
0.77
-3%
0.78
+1%
0.64
-18%
0.65
+2%
0.64
-2%
0.68
+6%