Sales 2023 by Business Segment

See more © MarketScreener.com

Sales 2023 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (PHP)
Fiscal Period: December2014201520162017201820192020202120222023

Electric Power Distribution

          

Power

310B 268B 309B 414B 430B

Interest Expense

-1.48B -1.49B -3.63B -3.55B -4.44B

Income Tax Expense

7.85B 5.57B 8.16B 5.84B 7.14B

EBITDA

48.21B 42.07B 50.91B 44.95B 54.47B

D&A

8.18B 8B 11.91B 15.08B 14.62B

Net Income

22.31B 15.06B 22.4B 26.06B 37.26B

Heavy Construction

          

Other Services

11.3B 10.38B 15.25B 17.01B 17.85B

Interest Expense

-130M -104M -95M -200M -686M

Income Tax Expense

690M 697M 754M 807M 973M

EBITDA

2.38B 2.46B 3.16B 4.41B 4.94B

D&A

549M 552M 586M 947M 2B

Net Income

1.06B 1.09B 1.69B 2.53B 1.42B

Inter-Segment Transactions

-3.08B -3.02B -5.94B -4.43B -4.42B

Net Income

-87M 167M -585M -157M -655M

Geographical Revenue Distribution History

Geographical breakdown of sales (PHP)
Fiscal Period: December2014201520162017201820192020202120222023

Philippines

318B 275B 319B 427B 444B

Total Assets

357B 390B 483B 519B 586B

Interest Expense

-1.56B -1.53B -3.58B -4.1B -4.55B

Income Tax Expense

8.54B 6.27B 8.91B 6.65B 8.11B

D&A

8.04B 8.11B 11.78B 15.61B 16.2B

CAPEX

-19.99B -20.56B -27.24B -42.2B -24.8B

Net Income

23.28B 16.32B 23.5B 28.43B 38.02B

EBT

31.92B 22.42B 33B 35.24B 46.79B