- Total Revenue
- Total Operating Expenses
- Operating Income
|
Name
|
Dec 31, 2023
|
Sep 30, 2023
|
Jun 30, 2023
|
Mar 31, 2023
|
Dec 31, 2022
|
|
|---|---|---|---|---|---|---|
| 385,615 | 338,504 | 346,725 | 394,069 | - | ||
| Revenue | 385,615 | 338,504 | 346,725 | 394,069 | - | |
| Other Revenue, Total | 0 | 0 | 0 | 0 | - | |
| 324,211 | 281,033 | 290,182 | 344,508 | - | ||
| 57,325 | 57,471 | 56,543 | 49,561 | - | ||
| 351,279 | 295,190 | 305,413 | 374,693 | - | ||
| Selling/General/Admin. Expenses, Total | 4,431 | 22,603 | 21,490 | 7,204 | - | |
| Research & Development | 80 | 45 | - | - | - | |
| Depreciation / Amortization | -46,080 | 25,614 | 16,630 | 4,255 | -66,359 | |
| Interest Expense (Income) - Net Operating | -25,217 | -21,239 | -23,044 | -21,803 | -15,918 | |
| Unusual Expense (Income) | - | - | - | - | - | |
| Other Operating Expenses, Total | 85,310 | 8,284 | -2,032 | 11,289 | 101,721 | |
| 34,336 | 43,314 | 41,312 | 19,376 | - | ||
| - | - | - | - | - | ||
| -53 | 5 | -45 | 149 | - | ||
| 10,843 | 31,808 | 13,975 | -1,810 | - | ||
| 23,546 | 11,501 | 27,382 | 21,037 | - | ||
| 10,034 | 5,915 | 9,643 | 7,222 | - | ||
| 13,512 | 5,586 | 17,739 | 13,815 | - | ||
| 348,945 | 348,561 | 355,255 | 355,885 | 354,359 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 52 | -8,075 | 8,832 | 2,147 | - | ||
| 0 | 0 | 0 | 0 | - | ||
| 52 | -8,075 | 8,832 | 2,147 | - | ||
| -1,966 | -968 | -1,381 | -1,877 | -1,634 | ||
| -1,914 | -1,579 | -9,456 | 6,955 | 513 | ||
| 1,959.20 | 968 | 1,373.08 | 1,881.56 | 1,646.36 | ||
| -1,907.20 | -1,579 | -9,448.08 | 6,950.44 | 500.64 | ||
| 2,384 | 1,814.94 | 2,824.22 | 2,512.84 | 2,384 | ||
| -3.35 | 2.77 | 0.21 | - | - | ||
| 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | ||
| -1.05 | -2.29 | 3.28 | 0.78 | - |
* In Millions of PHP (except for per share items)
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