SM Prime Holdings Inc (SMPH)

Philippines

Currency in PHP

24.600

+0.450(+1.86%)

Closed17/01

Fair Value

Day's Range

23.750

24.850

52 wk Range

23.700

35.400

SMPH Income Statement

Featured here, the Income Statement (earnings report) for SM Prime Holdings Inc, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

118,311.49

81,899.3

82,315.48

105,785.64

128,097.54

Total Revenues Growth

+13.67%

-30.78%

+0.51%

+28.51%

+21.09%

Cost Of Revenues

25,098.58

21,498.06

19,289.05

19,428.4

20,021.97

Gross Profit

93,212.92

60,401.24

63,026.43

86,357.24

108,075.57

Gross Profit Growth

+14.02%

-35.2%

+4.35%

+37.02%

+25.15%

Gross Profit Margin %

78.79%

73.75%

76.57%

81.63%

84.37%

Other Operating Expenses, Total

36,520.59

31,327.05

30,611.88

37,113.92

46,796.33

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+9.26%	-14.22%	-2.28%	+21.24%	+26.09%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	19,051.24	14,709.82	13,910.24	18,402.54	25,140.66
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	6,644.27	6,275.62	5,884.77	6,223.62	7,998.9

Operating Income

56,692.33

29,074.19

32,414.55

49,243.31

61,279.24

Operating Income Growth

+17.31%

-48.72%

+11.49%

+51.92%

+24.44%

EBIT Margin %

47.92%

35.5%

39.38%

46.55%

47.84%

Net Interest Expenses

-7,483.23

-7,712.52

-8,736.55

-10,864.7

-13,016.81

Net Interest Expenses Growth

-31.03%

-3.06%

-13.28%

-24.36%

-19.81%

Interest Expense, Total

-9,229.63

-8,919.75

-9,761.62

-12,640.44

-15,201.96

Interest And Investment Income

1,746.41

1,207.23

1,025.07

1,775.74

2,185.16

Other Non Operating Expenses, Total

-47.11

1,102.08

3,503.55

441.1

1,725.53

EBT, Excl. Unusual Items

49,161.99

22,463.74

27,181.55

38,819.71

49,987.96

Gain (Loss) On Sale Of Assets

-

-

551.97

-105.7

-148.14

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

49,161.99

22,463.74

27,733.53

38,714

49,839.82

EBT, Incl. Unusual Items Growth

+17.15%

-54.31%

+23.46%

+39.59%

+28.74%

EBT, Incl. Unusual Items Margin

41.55%

27.43%

33.69%

36.6%

38.91%

Income Tax Expense

10,373.32

4,324

5,822.12

7,970.88

8,975.97

Net Income to Company

38,788.67

18,139.74

21,911.4

30,743.13

40,863.85

Minority Interest

-703.07

-133.23

-124.89

-643.33

-853.34

Net Income

38,085.6

18,006.51

21,786.52

30,099.8

40,010.5

Net Income Growth

+18.38%

-52.72%

+20.99%

+38.16%

+32.93%

Net Income Margin %

32.19%

21.99%

26.47%

28.45%

31.23%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

38,085.6

18,006.51

21,786.52

30,099.8

40,010.5

Basic EPS - Continuing Operations

1.32

0.62

0.75

1.04

1.39

Basic EPS - Continuing Operations Growth

+18.37%

-52.72%

+20.99%

+38.16%

+32.93%

Diluted EPS - Continuing Operations

1.32

0.62

0.75

1.04

1.39

Diluted EPS - Continuing Operations Growth

+18.37%

-52.72%

+20.99%

+38.16%

+32.93%

Basic Weighted Average Shares Outstanding

28,856.41

28,856.41

28,856.41

28,856.41

28,856.41

Diluted Weighted Average Shares Outstanding

28,856.41

28,856.41

28,856.41

28,856.41

28,856.41

Dividend Per Share

0.19

0.08

0.1

0.24

0.35

Dividend Per Share Growth

-47.14%

-55.68%

+18.29%

+144.33%

+45.99%

EBITDA

67,517.41

39,415.8

43,230.79

60,912.49

74,176.6

EBITDA Growth

+16.44%

-41.62%

+9.68%

+40.9%

+21.78%

EBITDA Margin %

57.07%

48.13%

52.52%

57.58%

57.91%

EBIT

56,692.33

29,074.19

32,414.55

49,243.31

61,279.24