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
177.47B 172.76B 164.37B 155.5B 145.5B 135.13B 135.25B 128.94B 123.05B 117.01B 108.57B 104.21B 102.95B 102.77B 100.89B 89.65B
Cost of Revenue
110.21B 106.3B 100.53B 93.67B 87.14B 80.26B 84.15B 80.61B 75.63B 71.69B 66.02B 64.82B 64.64B 64.87B 63.2B 54.57B
Gross Profit
67.26B 66.46B 63.84B 61.82B 58.36B 54.87B 51.11B 48.33B 47.42B 45.32B 42.55B 39.39B 38.3B 37.91B 37.69B 35.08B
Operating Income
57.79B 56.6B 55.19B 53.29B 50.14B 47.4B 42.79B 40.34B 39.9B 38.03B 35.5B 32.64B 31.41B 30.12B 29.61B 26.78B
Interest Income
844.19M -1.73B -1.84B -1.89B -1.98B -3.72B -3.69B -3.73B -3.78B 244.2M 180.92M 160.22M 169.37M -3B -2.99B -2.97B
Pretax Income
42.77B 41.62B 40.3B 39.33B 36.46B 34.01B 31.19B 29.44B 28.22B 27.19B 23.34B 20.1B 20.29B 17.98B 17.2B 13.5B
Net Income
28.23B 27.27B 26.24B 26.29B 24.51B 23.67B 21.93B 19.96B 18.62B 16.98B 14.27B 12.62B 12.23B 10.95B 10.25B 7.18B
Selling & General & Admin
1.98B 2.22B 2.15B 2.06B 1.75B 2.37B 2.06B 1.72B 1.25B 1.48B 1.25B 946.72M 1.1B 6.7B 6.99B 7.22B
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 7.64B 7.64B 7.64B 7.64B 6.27B 6.27B 6.27B 6.27B 5.8B 5.8B 5.8B 5.8B 1.09B 1.09B 1.09B
Operating Expenses
9.46B 9.86B 9.8B 9.71B 9.39B 8.64B 8.33B 7.99B 7.52B 7.28B 7.05B 6.75B 6.9B 7.79B 8.07B 8.3B
Interest Expense
15.15B 14.25B 14.03B 13.54B 13.08B 12.46B 12.05B 11.52B 11.02B 11.28B 10.39B 10.44B 10.58B 9.98B 11.32B 12.02B
Selling & Marketing Expenses
91.3M 104.46M 104.46M 104.46M 104.46M 70.26M 70.26M 70.26M 70.26M 53.27M 53.27M 53.27M 53.27M 42.97M 42.97M 42.97M
Cost & Expenses
119.67B 116.16B 110.33B 103.38B 96.53B 88.9B 92.47B 88.6B 83.15B 78.97B 73.07B 71.56B 71.54B 72.66B 71.28B 62.87B
Income Tax Expense
8.53B 8.3B 8.65B 8.08B 7.46B 6.84B 5.75B 5.78B 5.7B 5.74B 4.9B 4.06B 4.63B 3.98B 4.3B 3.86B
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)
1.91 1.84 1.76 1.76 1.64 1.59 1.48 1.35 1.26 1.15 0.96 0.85 0.83 0.74 0.69 0.48
EPS (Diluted)
1.91 1.84 1.76 1.76 1.64 1.59 1.47 1.34 1.25 1.14 0.96 0.85 0.83 0.74 0.69 0.48
EBITDA
68.2B 65.71B 64.23B 62.57B 59.04B 56.47B 52.97B 50.67B 48.93B 47.78B 42.81B 39.37B 39.69B 36.81B 37.7B 35.07B
EBIT
57.92B 55.87B 54.33B 52.87B 49.54B 46.46B 43.24B 40.95B 39.24B 38.48B 33.73B 30.54B 30.87B 27.96B 28.52B 25.52B
Depreciation & Amortization
10.28B 9.84B 9.9B 9.69B 9.51B 10.01B 9.73B 9.72B 9.69B 9.3B 9.08B 8.83B 8.82B 8.85B 9.17B 9.55B