PLDT Inc.
PHI · XNYSCIK 78150fmd_0PA3YHZYY9RJ65MVGTJC1MHZK0Transportation, Communications, Electric, Gas and Sanitary Services · Telephone Communications (No Radiotelephone)Template: Standard
Coverage: Jan 01, 2015 to Dec 31, 2025, 11 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 171,103 | 165,262 | 158,933 | 162,914 | 169,187 | 181,004 | 192,186 | 204,362 | 210,953 | 216,833 |
| Cost of revenue | 17,453 | 18,293 | 13,633 | 14,427 | 13,429 | 12,295 | 12,917 | 14,172 | 15,092 | 14,011 |
| Gross profit | 153,650 | 146,969 | 145,300 | 148,487 | 155,758 | 168,709 | 179,269 | 190,190 | 195,861 | 202,822 |
| Selling, general and administrative | 70,289 | 67,196 | 68,990 | 73,916 | 68,230 | 75,255 | 77,686 | 84,476 | 81,876 | 78,308 |
| Operating income | 31,835 | 24,703 | 9,511 | 13,773 | 39,401 | 36,182 | 40,871 | (5,065) | 40,694 | 50,487 |
| Interest expense | 6,259 | 7,354 | 7,370 | 7,067 | 8,553 | 10,086 | 10,402 | 11,759 | 13,755 | 15,500 |
| Income before taxes | 26,638 | 22,071 | 14,569 | 22,815 | 32,336 | 33,021 | 34,154 | 13,509 | 36,436 | 42,693 |
| Income tax expense | 4,563 | 1,909 | 1,103 | 3,842 | 9,550 | 8,441 | 7,478 | 2,774 | 9,612 | 10,138 |
| Net income from continuing operations | 22,075 | 20,162 | 13,466 | 18,973 | 22,786 | 24,580 | 26,797 | 11,335 | 26,865 | 32,555 |
| Net income | 22,065 | 20,006 | 13,371 | 18,916 | 22,521 | 24,284 | 26,367 | 10,485 | 26,614 | 32,307 |
| Net income to common shareholders | 22,006 | 19,947 | 13,312 | 18,857 | 22,462 | 24,225 | 26,308 | 10,426 | 26,555 | 32,248 |