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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 3.730 PHP | -0.80% |
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+0.81% | -14.06% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Commercial Repair Services | ||||||||||
In-flight and Other Catering Services | 606M | 2.29B | 3.98B | 4.4B | 4.93B | |||||
Total Assets | 2.01B | 2.39B | 2.94B | 2.98B | 3.3B | |||||
Interest Expense | -41.87M | -35.68M | -34.01M | -28.8M | -31.15M | |||||
Income Tax Expense | 5.76M | 40.86M | 75.45M | 166M | 160M | |||||
CAPEX | -16.74M | -18.75M | -101M | -129M | -161M | |||||
EBT | -271M | 80.81M | 697M | 787M | 634M | |||||
Gross Profit | 9.03M | 553M | 1.29B | 1.39B | 1.47B | |||||
D&A | 84.94M | 78.43M | 73.36M | 85.38M | 94.94M | |||||
Net Income | -276M | 39.95M | 621M | 620M | 329M | |||||
Airports and Airport Terminal Services | ||||||||||
Ground Handling and Aviation | 1.05B | 2.05B | 3.14B | 4.17B | 4.28B | |||||
Total Assets | 1.88B | 2.04B | 2.4B | 2.56B | 3.34B | |||||
Interest Expense | -33.69M | -17.43M | -18.41M | -14.01M | -35.84M | |||||
Income Tax Expense | -101M | 34.29M | 18.37M | 79.96M | 13.56M | |||||
CAPEX | -101M | -19.27M | -112M | -129M | -652M | |||||
EBT | -276M | 13.5M | -30.44M | 386M | 99.62M | |||||
Gross Profit | -78.62M | 198M | 173M | 608M | 288M | |||||
D&A | 116M | 108M | 98.64M | 110M | 127M | |||||
Net Income | -174M | -20.79M | -48.81M | 306M | 97.39M | |||||
Ict Services | - | - | 216M | 62.39M | - | |||||
Total Assets | - | - | 111M | 76.25M | 49.55M | |||||
Interest Expense | - | - | - | - | -1.89M | |||||
Income Tax Expense | - | - | 9.61M | 1.86M | 1.05K | |||||
CAPEX | - | - | -407K | -292K | - | |||||
EBT | - | - | 31.04M | 20.79M | -20.89M | |||||
Gross Profit | - | - | 39.78M | 29.98M | -456K | |||||
D&A | - | - | - | 228K | 333K | |||||
Net Income | - | - | 21.43M | 18.93M | -20.89M | |||||
Water Supply | ||||||||||
Water Treatment and Distribution | 279M | 515M | 617M | 749M | 838M | |||||
Total Assets | 2.27B | 2.36B | 2.45B | 3.04B | 4.33B | |||||
Interest Expense | -33.63M | -47.93M | -70.04M | -53.47M | -45.08M | |||||
Income Tax Expense | 5.39M | 18.94M | 21.18M | 33.09M | 32.56M | |||||
CAPEX | -36.44M | -84.48M | -62.44M | -100M | -613M | |||||
EBT | -42.71M | 38.68M | 62.75M | 100M | 121M | |||||
Gross Profit | 65.43M | 185M | 238M | 318M | 358M | |||||
D&A | 77.92M | 94.34M | 93.07M | 123M | 120M | |||||
Net Income | -48.1M | 19.74M | 41.57M | 67.02M | 55.42M | |||||
Real Estate Operators And Lessors | ||||||||||
Rental and Administrative Services | 42.22M | 30.44M | 46.62M | 56.23M | 57.32M | |||||
Total Assets | 3.05B | 2.99B | 2.97B | 2.94B | 2.12B | |||||
Interest Expense | -29.69M | -34.46M | -33.6M | -25.73M | -26.95M | |||||
Income Tax Expense | 504K | 268K | 46.02K | 10.28K | 249K | |||||
CAPEX | -6.75M | 7.14M | -3.11M | -1.49M | -242K | |||||
EBT | -57.01M | -76.87M | -72.21M | -76.64M | -40.66M | |||||
Gross Profit | 30.82K | -22.16M | -2.86M | -11.4M | -9.81M | |||||
D&A | 28.94M | 23.54M | 23.41M | 23.53M | 21.33M | |||||
Net Income | -57.51M | -77.14M | -72.26M | -76.65M | -40.91M | |||||
Eliminations, Adjustments and Others | -29.6M | - | - | - | -138M | |||||
Total Assets | 1.23B | 1.48B | 1.58B | 1.59B | 3.14B | |||||
Interest Expense | -20.83M | -13.14M | -7.7M | 28.76K | 3.21M | |||||
Income Tax Expense | -2.46M | -1.54M | -2.28M | 3.27M | -762K | |||||
CAPEX | -33.76M | -20.86M | -27.33M | -108M | -7.94M | |||||
EBT | 60.13M | 7.27M | -44.61M | -124M | -159M | |||||
Gross Profit | -37.26M | - | - | - | -68.92M | |||||
D&A | 30.44M | 38.33M | 37.23M | 19.96M | 46.38M | |||||
Net Income | 62.59M | 8.82M | -42.33M | -127M | -158M | |||||
Aerospace and Defense Maintenance and Services | ||||||||||
Net Income | 351M | 500M | 562M | 585M | 1.2B | |||||
EBT | 351M | 500M | 562M | 585M | 1.2B | |||||
Private or Business Aircraft Services | ||||||||||
Charter Flights Services | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
Diversified Metal Ores | ||||||||||
Mining | - | - | - | - | - | |||||
Total Assets | 21.18M | 244M | 240M | 239M | 301M | |||||
Interest Expense | - | -317K | -25.19K | - | - | |||||
Income Tax Expense | 3.99K | 2.27K | 835 | 967 | 742 | |||||
CAPEX | - | -5.71K | -150K | - | -219K | |||||
EBT | -7.71M | -8.94M | -11.99M | -22.53M | -17.91M | |||||
Gross Profit | -1.86M | -232K | - | - | - | |||||
D&A | 1M | 1.86M | 1.31M | 52.1K | 65.8K | |||||
Net Income | -7.71M | -8.95M | -11.99M | -22.53M | -17.91M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Philippines | 1.95B | 4.88B | 8B | 9.44B | 9.96B | |||||
Total Assets | 10.47B | 11.5B | 12.69B | 13.42B | 16.57B | |||||
Interest Expense | -127M | -149M | -149M | -115M | -136M | |||||
Income Tax Expense | -91.86M | 92.82M | 122M | 284M | 206M | |||||
D&A | 335M | 343M | 326M | 361M | 393M | |||||
CAPEX | -157M | -142M | -306M | -519M | -1.46B | |||||
Gross Profit | -43.24M | 914M | 1.74B | 2.33B | 2.03B | |||||
Net Income | -2.16M | 446M | 851M | 1.12B | 1.44B | |||||
EBT | -243M | 554M | 1.19B | 1.66B | 1.81B | |||||
Operating Income | - | 591M | 1.23B | 1.67B | 1.81B |
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