Ayala Land Inc. (AYAAF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Ayala Land Inc.

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