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 | 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 |