Ayala Land Inc. (AYAAF)
PNK: AYAAF
· Real-Time Price · USD
0.39
0.00 (0.00%)
At close: Apr 22, 2025, 12:05 PM
Ayala Land Income Statement
Financials in PHP. Fiscal
year is
January - December.
Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 53.93B | 40.15B | 43.27B | 40.12B | 49.22B | 31.76B | 34.4B | 30.12B | 38.85B | 31.89B | 28.09B | 24.23B | 32.81B | 23.45B | 23.72B | 22.97B |
Cost of Revenue | 35.59B | 22.72B | 26.28B | 25.62B | 31.68B | 16.95B | 19.43B | 19.08B | 24.79B | 20.84B | 15.89B | 14.1B | 20.86B | 15.17B | 14.69B | 13.93B |
Gross Profit | 18.35B | 17.42B | 16.99B | 14.5B | 17.55B | 14.8B | 14.97B | 11.04B | 14.05B | 11.04B | 12.2B | 10.13B | 11.95B | 8.28B | 9.04B | 9.04B |
Operating Income | 15.54B | 15.32B | 14.71B | 12.23B | 14.34B | 13.91B | 12.8B | 9.08B | 11.6B | 9.31B | 10.35B | 8.64B | 9.73B | 6.77B | 7.5B | 7.41B |
Interest Income | 286.3M | 196.88M | 176.91M | 184.11M | -2.29B | 84.74M | 128.13M | 89.1M | -4.03B | 116.28M | 89.12M | 38.8M | n/a | 53M | 68.42M | 47.95M |
Pretax Income | 11.53B | 11.64B | 10.37B | 9.23B | 10.39B | 10.32B | 9.4B | 6.36B | 7.93B | 7.5B | 7.65B | 5.14B | 6.91B | 3.64B | 4.41B | 5.33B |
Net Income | 7.07B | 8.03B | 6.84B | 6.29B | 6.12B | 7B | 6.88B | 4.51B | 5.28B | 5.26B | 4.91B | 3.17B | 3.64B | 2.55B | 3.26B | 2.78B |
Selling & General & Admin | -4.68B | 2.11B | 2.27B | 2.27B | -4.44B | 2.05B | 2.18B | 1.96B | -3.81B | 1.73B | 1.84B | 1.49B | -3.58B | 1.5B | 1.54B | 1.63B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 7.49B | n/a | n/a | n/a | 7.64B | n/a | n/a | n/a | 6.27B | n/a | n/a | n/a | 5.8B | n/a | n/a | n/a |
Operating Expenses | 2.81B | 2.11B | 2.27B | 2.27B | 3.2B | 2.05B | 2.18B | 1.96B | 2.46B | 1.73B | 1.84B | 1.49B | 2.22B | 1.5B | 1.54B | 1.63B |
Interest Expense | 3.66B | 3.83B | 3.89B | 3.77B | 2.76B | 3.6B | 3.41B | 3.31B | 2.13B | 3.2B | 2.87B | 2.82B | 2.4B | 2.31B | 2.92B | 2.96B |
Selling & Marketing Expenses | 91.3M | n/a | n/a | n/a | 104.46M | n/a | n/a | n/a | 70.26M | n/a | n/a | n/a | 53.27M | n/a | n/a | n/a |
Cost & Expenses | 38.4B | 24.83B | 28.56B | 27.89B | 34.88B | 19B | 21.61B | 21.04B | 27.25B | 22.58B | 17.73B | 15.59B | 23.08B | 16.68B | 16.22B | 15.56B |
Income Tax Expense | 2.56B | 2.09B | 2.1B | 1.79B | 2.33B | 2.44B | 1.52B | 1.17B | 1.71B | 1.35B | 1.55B | 1.08B | 1.76B | 505.1M | 712.5M | 1.65B |
Shares Outstanding (Basic) | 14.8B | 14.73B | 14.74B | 14.92B | 14.94B | 14.95B | 15.29B | 14.98B | 14.82B | 15.04B | 14.78B | 14.8B | 14.76B | 14.71B | 14.71B | 14.64B |
Shares Outstanding (Diluted) | 14.82B | 14.73B | 14.74B | 14.92B | 14.94B | 14.95B | 15.29B | 14.98B | 14.82B | 15.04B | 14.88B | 15.09B | 14.76B | 14.98B | 14.83B | 14.64B |
EPS (Basic) | 0.48 | 0.55 | 0.46 | 0.42 | 0.41 | 0.47 | 0.46 | 0.30 | 0.36 | 0.36 | 0.33 | 0.21 | 0.25 | 0.17 | 0.22 | 0.19 |
EPS (Diluted) | 0.48 | 0.55 | 0.46 | 0.42 | 0.41 | 0.47 | 0.46 | 0.30 | 0.36 | 0.35 | 0.33 | 0.21 | 0.25 | 0.17 | 0.22 | 0.19 |
EBITDA | 17.71B | 18.08B | 16.83B | 15.57B | 15.23B | 16.6B | 15.17B | 12.05B | 12.65B | 13.11B | 12.87B | 10.31B | 11.5B | 8.14B | 9.42B | 10.62B |
EBIT | 15.19B | 15.47B | 14.26B | 13B | 13.14B | 13.92B | 12.8B | 9.67B | 10.07B | 10.7B | 10.52B | 7.96B | 9.3B | 5.95B | 7.33B | 8.28B |
Depreciation & Amortization | 2.52B | 2.61B | 2.57B | 2.57B | 2.08B | 2.68B | 2.36B | 2.38B | 2.59B | 2.41B | 2.34B | 2.35B | 2.2B | 2.19B | 2.1B | 2.34B |