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PLDT Inc. (PHI)

NYSE - NYSE Delayed Price. Currency in USD
29.26+0.37 (+1.28%)
At close: 04:00PM EST
29.00 -0.26 (-0.89%)
After hours: 05:11PM EST
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Show:
Annual
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Income Statement

Currency in PHP. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
202,325,000
193,257,000
181,004,000
169,187,000
164,752,000
Cost of Revenue
19,867,000
17,039,000
14,441,000
17,067,000
21,758,000
Gross Profit
182,458,000
176,218,000
166,563,000
152,120,000
142,994,000
Operating Expense
149,523,000
127,878,000
120,056,000
107,886,000
121,156,000
Operating Income
32,935,000
48,340,000
46,507,000
44,234,000
21,838,000
Net Non Operating Interest Income Expense
-10,693,000
-9,758,000
-8,876,000
-6,808,000
-5,124,000
Other Income Expense
22,978,000
-4,428,000
-4,610,000
-5,090,000
6,101,000
Pretax Income
45,220,000
34,154,000
33,021,000
32,336,000
22,815,000
Tax Provision
9,981,000
7,478,000
8,441,000
9,550,000
3,842,000
Net Income Common Stockholders
34,843,000
26,308,000
24,225,000
22,462,000
18,857,000
Diluted NI Available to Com Stockholders
34,843,000
26,308,000
24,225,000
22,462,000
18,857,000
Basic EPS
-
121.76
112.12
103.97
87.28
Diluted EPS
-
121.76
112.12
103.97
87.28
Basic Average Shares
-
216,056
216,056
216,056
216,056
Diluted Average Shares
-
216,056
216,056
216,056
216,056
Rent Expense Supplemental
2,058,000
2,231,000
1,384,000
1,290,000
7,321,000
Total Expenses
169,390,000
144,917,000
134,497,000
124,953,000
142,914,000
Net Income from Continuing & Discontinued Operation
34,902,000
26,367,000
24,284,000
22,521,000
18,916,000
Normalized Income
21,542,819
30,114,480
26,641,435
25,827,986
15,336,785
Interest Income
597,000
656,000
1,210,000
1,745,000
1,943,000
Interest Expense
11,056,000
10,309,000
10,007,000
8,458,000
6,928,000
Net Interest Income
-10,693,000
-9,758,000
-8,876,000
-6,808,000
-5,124,000
EBIT
56,276,000
44,463,000
43,028,000
40,794,000
29,743,000
EBITDA
124,307,000
-
-
-
-
Reconciled Cost of Revenue
19,867,000
17,039,000
14,441,000
17,067,000
21,758,000
Reconciled Depreciation
68,031,000
54,991,000
49,976,000
40,414,000
48,132,000
Net Income from Continuing Operation Net Minority Interest
34,902,000
26,367,000
24,284,000
22,521,000
18,916,000
Total Unusual Items Excluding Goodwill
17,143,000
-4,798,000
-3,167,000
-4,693,000
4,304,000
Total Unusual Items
17,143,000
-4,798,000
-3,167,000
-4,693,000
4,304,000
Normalized EBITDA
107,164,000
104,252,000
96,171,000
85,901,000
73,571,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,783,819
-1,050,520
-809,565
-1,386,014
724,785
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