| PHP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 181.0 | 192.2 | 204.4 | 211.0 | 216.8 | 223.3 | +3.0% | |
| Cost of revenue | 36.9 | 42.0 | 49.6 | 55.8 | 58.6 | 90.3 | +54.1% | |
| Gross profit | 144.1 | 150.2 | 154.8 | 155.2 | 158.3 | 133.0 | −15.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 57.8 | 56.8 | 55.9 | 54.0 | 50.0 | 77.5 | +54.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 57.8 | 56.8 | 55.9 | 54.0 | 50.0 | 77.5 | +54.9% | |
| Operating income | 86.3 | 93.4 | 98.9 | 101.2 | 108.2 | 55.5 | −48.7% | |
| Interest expense | 0.2 | 10.3 | 11.5 | 13.7 | 15.4 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.7 | 0.7 | 0.9 | 0.9 | 0.0 | −100.0% | |
| Other income / expense | (53.3) | (59.1) | (84.8) | (64.7) | (65.5) | (15.2) | +76.9% | |
| Pre-tax income | 33.0 | 34.3 | 14.0 | 36.5 | 42.7 | 40.4 | −5.4% | |
| Income tax | 8.4 | 7.5 | 2.7 | 9.6 | 10.1 | 9.5 | −6.5% | |
| Net income | 24.3 | 26.4 | 10.5 | 26.6 | 32.3 | 30.7 | −5.0% | |
| Discontinued operations | 0.0 | (0.1) | (0.6) | (0.0) | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 112.12 | 121.76 | 48.26 | 123.01 | 149.26 | 141.72 | −5.1% | |
| EPS, diluted (per share) | 112.12 | 121.76 | 48.26 | 123.10 | 149.26 | 141.72 | −5.1% | |
| EBITDA | 88.8 | 90.9 | 93.4 | 89.8 | 85.7 | 101.2 | +18.1% | |
| Depreciation & amortization | 44.5 | 45.6 | 41.9 | 47.1 | 27.7 | 60.8 | +119.3% | |
| Weighted average shares (shares) | 216,056,000 | 216,056,000 | 216,056,000 | 216,056,000 | 216,056,000 | 216,483,000 | +0.2% | |
| Weighted average diluted shares (shares) | 216,056,000 | 216,056,000 | 216,056,000 | 216,056,000 | 216,056,000 | 216,483,000 | +0.2% | |
| Gross margin | 79.6% | 78.1% | 75.7% | 73.6% | 73.0% | 59.6% | −13.4 pts | |
| Operating margin | 47.7% | 48.6% | 48.4% | 48.0% | 49.9% | 24.9% | −25.0 pts | |
| Net margin | 13.4% | 13.7% | 5.1% | 12.6% | 14.9% | 13.7% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in PHP; the shares trade in USD.
