SM Prime Inc. (SPHXF)

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0.46

-0.12 (-20.29%)

At close: Jan 24, 2025, 8:00 PM

SM Prime 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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	140.39B	135.26B	132.93B	130.19B	128.1B	124.72B	119.3B	110.52B	105.79B	99.15B	87.57B	85.41B	82.32B	78.05B	79.31B	76.91B	81.9B	93.97B	104.94B	117.56B	118.31B	114.55B	111.36B	107.26B	104.08B	100.79B	97.44B	93.77B	90.92B	86.73B	83.84B	82.08B	79.82B	77.09B	74.78B	73.11B
Cost of Revenue	61.96B	70.83B	69.54B	51.93B	35.92B	17.18B	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	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
Gross Profit	78.44B	64.43B	63.39B	78.26B	92.18B	107.54B	119.3B	110.52B	105.79B	99.15B	87.57B	85.41B	82.32B	78.05B	79.31B	76.91B	81.9B	93.97B	104.94B	117.56B	118.31B	114.55B	111.36B	107.26B	104.08B	100.79B	97.44B	93.77B	90.92B	86.73B	83.84B	82.08B	79.82B	77.09B	74.78B	73.11B
Operating Income	68.04B	64.43B	63.39B	62.16B	61.28B	59.13B	56.84B	52.38B	49.24B	45.47B	37.7B	34.44B	32.41B	28.08B	28.8B	25.86B	29.07B	38.26B	45.61B	55.59B	56.69B	54.42B	52.4B	50.22B	48.33B	45.4B	43.88B	42.16B	40.63B	39.53B	37.53B	36.44B	35.27B	34.2B	33.06B	32.35B
Interest Income	1.59B	1.67B	1.76B	1.16B	754.93M	631.4M	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	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
Pretax Income	56.84B	53.7B	52.41B	50.71B	49.84B	48.31B	45.09B	41.52B	38.71B	36.74B	31.5B	29.19B	27.73B	23.69B	23.15B	19.7B	22.46B	31.25B	38.03B	48.19B	49.16B	47.29B	45.27B	43.57B	41.97B	40.31B	38.9B	37.19B	35.95B	34.51B	33.43B	32.06B	30.99B	30.19B	29.15B	28.4B
Net Income	45.63B	43.76B	42.63B	41.03B	40.01B	38.21B	35.44B	32.13B	30.1B	28.17B	24.25B	22.73B	21.79B	19.26B	19.22B	16.16B	18.01B	24.86B	29.22B	37.61B	38.09B	36.33B	34.85B	33.37B	32.17B	30.97B	29.81B	28.58B	27.57B	26.4B	25.6B	24.56B	23.81B	22.89B	22.24B	21.51B
Selling & General & Admin	6.48B	n/a	n/a	5.71B	11B	17.51B	22.26B	20.62B	18.4B	16.04B	15B	14.25B	13.91B	14.71B	13.61B	13.33B	14.71B	15.64B	17.66B	19.32B	19.05B	18.64B	18.24B	17.64B	17.38B	17.46B	16.92B	16.56B	16.12B	15.31B	15.48B	15.01B	14.71B	15.01B	11.17B	10.73B
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	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	n/a	n/a	n/a	n/a
Other Expenses	3.91B	n/a	n/a	10.39B	19.9B	30.89B	40.2B	37.52B	38.14B	37.64B	34.88B	36.72B	35.99B	35.26B	36.9B	37.72B	38.12B	40.06B	41.67B	42.65B	42.57B	41.49B	40.72B	39.4B	38.38B	37.93B	36.65B	35.05B	34.17B	31.88B	30.82B	30.62B	29.84B	27.88B	30.54B	30.03B
Operating Expenses	10.4B	n/a	n/a	16.1B	30.9B	48.4B	62.46B	58.14B	56.54B	53.68B	49.87B	50.97B	49.9B	49.97B	50.51B	51.05B	52.83B	55.71B	59.33B	61.97B	61.62B	60.14B	58.96B	57.04B	55.75B	55.39B	53.56B	51.61B	50.29B	47.19B	46.3B	45.63B	44.55B	42.89B	41.72B	40.76B
Interest Expense	13.93B	14.43B	14.57B	11.86B	8.73B	3.66B	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	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
Selling & Marketing Expenses	1.98B	n/a	n/a	1.72B	3.33B	5.18B	6.69B	6.08B	5.44B	4.94B	4.97B	5.22B	5.45B	5.91B	5.39B	4.91B	5.15B	5.51B	6.09B	6.65B	6.41B	6.09B	5.92B	5.67B	5.53B	5.42B	5.06B	4.93B	4.79B	4.48B	4.85B	4.72B	4.64B	4.49B	3.04B	3.03B
Cost & Expenses	72.35B	70.83B	69.54B	68.02B	66.82B	65.58B	62.46B	58.14B	56.54B	53.68B	49.87B	50.97B	49.9B	49.97B	50.51B	51.05B	52.83B	55.71B	59.33B	61.97B	61.62B	60.14B	58.96B	57.04B	55.75B	55.39B	53.56B	51.61B	50.29B	47.19B	46.3B	45.63B	44.55B	42.89B	41.72B	40.76B
Income Tax Expense	10.3B	9.06B	8.9B	8.82B	8.98B	9.23B	8.86B	8.64B	7.97B	8.06B	6.91B	6.29B	5.82B	4.36B	3.85B	3.44B	4.32B	6.11B	8.42B	10B	10.37B	10.22B	9.61B	9.42B	9.06B	8.72B	8.53B	8.06B	7.82B	7.54B	7.25B	6.93B	6.62B	6.71B	6.32B	6.3B
Shares Outstanding (Basic)	28.88B	28.88B	28.87B	28.86B	28.86B	28.87B	28.83B	28.88B	28.88B	28.85B	28.85B	28.86B	28.86B	28.83B	28.87B	28.91B	28.86B	28.95B	28.94B	28.89B	28.86B	28.91B	28.85B	28.86B	28.86B	28.88B	28.83B	28.85B	28.83B	28.88B	28.86B	28.83B	28.83B	28.78B	28.86B	28.83B
Shares Outstanding (Diluted)	28.88B	28.88B	28.87B	28.86B	28.86B	28.87B	28.83B	28.86B	28.86B	28.85B	28.85B	28.86B	28.86B	28.83B	28.87B	28.86B	28.86B	28.95B	28.94B	28.86B	28.86B	28.91B	28.85B	28.86B	28.86B	28.88B	28.83B	28.85B	28.83B	28.88B	28.86B	28.83B	28.83B	28.78B	28.86B	28.83B
EPS (Basic)	1.58	1.51	1.47	1.42	1.39	1.33	1.23	1.11	1.04	0.97	0.84	0.79	0.75	0.67	0.67	0.56	0.63	0.86	1.01	1.30	1.31	1.25	1.20	1.15	1.11	1.07	1.03	0.99	0.96	0.92	0.89	0.85	0.82	0.79	0.77	0.75
EPS (Diluted)	1.58	1.51	1.47	1.42	1.39	1.33	1.23	1.11	1.04	0.97	0.84	0.79	0.75	0.67	0.67	0.56	0.63	0.86	1.01	1.30	1.31	1.25	1.20	1.15	1.11	1.07	1.03	0.99	0.96	0.92	0.89	0.85	0.82	0.79	0.77	0.75
EBITDA	85.81B	82.87B	81.27B	60.63B	40.96B	20.33B	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	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
EBIT	70.78B	68.13B	66.98B	80.29B	91.9B	104.1B	113.68B	104.76B	98.49B	90.95B	75.4B	68.87B	64.83B	56.17B	57.6B	51.73B	58.15B	76.51B	91.22B	111.17B	113.38B	108.84B	104.8B	100.44B	96.65B	90.8B	87.75B	84.31B	81.26B	79.06B	75.07B	72.89B	70.53B	68.41B	66.12B	64.7B
Depreciation & Amortization	15.04B	14.73B	14.29B	10.58B	6.97B	3.36B	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	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