See more : NWS Holdings Limited (NWSZF) Income Statement Analysis – Financial Results
Complete financial analysis of Aboitiz Equity Ventures, Inc. (ABTZY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aboitiz Equity Ventures, Inc., a leading company in the Regulated Electric industry within the Utilities sector.
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Aboitiz Equity Ventures, Inc. (ABTZY)
Industry: Regulated Electric
Sector: Utilities
Website: https://aboitiz.com/about-us/aboitiz-equity-ventures/
About Aboitiz Equity Ventures, Inc.
Aboitiz Equity Ventures, Inc., a conglomerate, engages in the power, financial services, food manufacturing, real estate, and infrastructure businesses in the Philippines and internationally. It is involved in the power generation, distribution, and retail of electricity supply; provision of banking and financial services; production of feeds and flour, hog and layer farm, and animal nutrition products; and development of residential communities. The company also offers water and wastewater-related services to residential, commercial, and industrial customers; digital infrastructure services; operates regional airports; operates integrated economic estates projects; and manufactures and distributes cement. In addition, it provides aviation services; insurance products; and portfolio investment services. The company was formerly known as Cebu Pan Asian Holdings, Inc. and changed its name to Aboitiz Equity Ventures, Inc. in December 1993. Aboitiz Equity Ventures, Inc. was incorporated in 1989 and is headquartered in Taguig City, the Philippines.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 310.03B | 306.75B | 223.93B | 186.73B | 201.16B | 186.94B | 150.42B | 116.42B | 111.26B | 109.87B | 90.88B | 78.82B | 67.94B | 74.55B | 46.23B | 25.70B | 31.21B | 26.71B | 26.92B | 22.41B |
| Cost of Revenue | 225.04B | 227.42B | 150.93B | 118.14B | 134.84B | 117.25B | 87.59B | 66.20B | 65.77B | 67.83B | 56.81B | 44.86B | 38.14B | 35.83B | 23.58B | 16.05B | 13.38B | 11.70B | 11.24B | 9.49B |
| Gross Profit | 84.99B | 79.33B | 73.00B | 68.59B | 66.31B | 69.70B | 62.83B | 50.22B | 45.49B | 42.04B | 34.07B | 33.96B | 29.80B | 38.72B | 22.65B | 9.65B | 17.82B | 15.01B | 15.68B | 12.92B |
| Gross Profit Ratio | 27.41% | 25.86% | 32.60% | 36.73% | 32.97% | 37.28% | 41.77% | 43.14% | 40.89% | 38.26% | 37.49% | 43.09% | 43.87% | 51.94% | 49.00% | 37.54% | 57.11% | 56.18% | 58.26% | 57.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163.38M | 98.87M | 80.45M | 0.00 | 0.00 | 88.31M | 23.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.03B | 3.01B | 2.25B | 1.74B | 1.06B | 1.02B | 1.06B | 881.05M | 768.57M | 756.23M | 12.04B | 0.00 | 728.97M | 425.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 896.17M | 2.67B | 1.97B | 1.71B | 1.82B | 1.60B | 1.26B | 1.01B | 953.45M | 833.21M | 229.96M | 0.00 | 146.06M | 932.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 46.93B | 5.68B | 4.22B | 3.45B | 2.88B | 2.62B | 2.32B | 1.89B | 1.72B | 1.59B | 12.27B | 0.00 | 875.02M | 1.36B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 15.69M | 2.37B | 2.16B | 2.84B | 2.46B | 2.61B | -26.13M | 1.72B | 526.72M | 644.95M | 541.50M | 2.35B | 932.75M | 1.94B | 1.95B | -2.59M | 889.32M | 475.61M | 186.42M | 821.47M |
| Operating Expenses | 46.94B | 44.20B | 39.76B | 36.97B | 33.49B | 30.39B | 26.26B | 21.20B | 17.96B | 17.31B | 12.84B | 12.48B | 6.25B | 17.25B | 15.13B | 7.13B | 14.96B | 12.68B | 13.54B | 11.11B |
| Cost & Expenses | 271.99B | 271.62B | 190.69B | 155.11B | 168.33B | 147.64B | 113.85B | 87.40B | 83.73B | 85.14B | 69.65B | 57.34B | 44.38B | 53.08B | 38.70B | 23.18B | 28.34B | 24.38B | 24.78B | 20.60B |
| Interest Income | 4.30B | 1.87B | 530.85M | 1.01B | 1.57B | 1.48B | 1.38B | 1.44B | 1.13B | 591.14M | 481.46M | 3.21B | 1.08B | 287.69M | 516.74M | 631.80M | 1.05B | 260.71M | 244.74M | 217.04M |
| Interest Expense | 20.52B | 17.86B | 17.04B | 17.92B | 17.05B | 14.64B | 13.12B | 9.57B | 7.88B | 6.70B | 5.75B | 8.35B | 8.49B | 7.73B | 3.15B | 546.81M | 716.13M | 858.67M | 914.24M | 1.03B |
| Depreciation & Amortization | 15.13B | 14.08B | 13.18B | 12.82B | 11.75B | 9.98B | 8.54B | 6.93B | 4.96B | 5.16B | 4.34B | 3.97B | 3.71B | 4.65B | 2.68B | 1.73B | 1.83B | 1.81B | 1.97B | 1.79B |
| EBITDA | 87.16B | 75.60B | 66.53B | 59.01B | 62.79B | 48.98B | 45.97B | 36.14B | 32.80B | 30.32B | 25.91B | 44.38B | 40.51B | 43.03B | 16.57B | 8.60B | 9.99B | 7.03B | 6.57B | 6.05B |
| EBITDA Ratio | 28.11% | 25.25% | 30.23% | 31.47% | 31.27% | 31.94% | 36.85% | 41.61% | 35.75% | 34.78% | 40.92% | 56.24% | 59.62% | 47.21% | 36.75% | 33.07% | 33.89% | 26.12% | 24.41% | 27.01% |
| Operating Income | 38.04B | 34.99B | 33.10B | 31.47B | 32.65B | 39.16B | 36.58B | 28.92B | 27.42B | 24.55B | 21.22B | 22.90B | 22.92B | 28.87B | 7.53B | 2.51B | 2.86B | 2.33B | 2.14B | 1.81B |
| Operating Income Ratio | 12.27% | 11.41% | 14.78% | 16.86% | 16.23% | 20.95% | 24.32% | 24.84% | 24.64% | 22.34% | 23.35% | 29.06% | 33.74% | 38.72% | 16.28% | 9.78% | 9.17% | 8.72% | 7.96% | 8.08% |
| Total Other Income/Expenses | 13.47B | 8.93B | 3.88B | -3.08B | 1.55B | -4.02B | -2.71B | 4.02B | 63.90M | 3.05B | 5.87B | 9.06B | 5.39B | 2.04B | 4.02B | 3.88B | 4.90B | 1.74B | 1.54B | 1.43B |
| Income Before Tax | 51.51B | 44.03B | 36.98B | 28.39B | 34.20B | 35.14B | 33.86B | 32.94B | 27.48B | 27.59B | 27.09B | 32.00B | 28.31B | 30.90B | 11.16B | 6.22B | 8.03B | 4.31B | 3.69B | 3.24B |
| Income Before Tax Ratio | 16.62% | 14.35% | 16.51% | 15.21% | 17.00% | 18.80% | 22.51% | 28.30% | 24.70% | 25.11% | 29.82% | 40.60% | 41.68% | 41.45% | 24.14% | 24.21% | 25.74% | 16.13% | 13.69% | 14.44% |
| Income Tax Expense | 8.59B | 3.82B | 2.81B | 7.58B | 4.76B | 3.90B | 4.58B | 4.29B | 4.32B | 4.03B | 886.55M | 1.90B | 1.73B | 1.62B | 1.21B | 964.69M | 1.21B | 494.01M | 468.57M | 531.11M |
| Net Income | 23.55B | 24.02B | 26.08B | 15.43B | 22.04B | 22.23B | 21.61B | 22.47B | 17.68B | 18.38B | 21.03B | 23.93B | 21.19B | 21.87B | 8.31B | 4.12B | 5.80B | 3.75B | 3.16B | 2.54B |
| Net Income Ratio | 7.59% | 7.83% | 11.65% | 8.27% | 10.95% | 11.89% | 14.37% | 19.30% | 15.89% | 16.73% | 23.14% | 30.36% | 31.19% | 29.33% | 17.97% | 16.04% | 18.58% | 14.05% | 11.73% | 11.35% |
| EPS | 4.19 | 4.27 | 4.85 | 2.74 | 3.91 | 39.47 | 38.36 | 40.17 | 31.84 | 33.24 | 38.08 | 43.33 | 38.38 | 39.60 | 14.94 | 7.34 | 10.18 | 7.62 | 6.51 | 5.27 |
| EPS Diluted | 4.19 | 4.27 | 4.85 | 2.74 | 3.91 | 39.47 | 38.36 | 40.17 | 31.84 | 33.24 | 38.08 | 43.33 | 38.38 | 39.60 | 14.90 | 7.34 | 10.18 | 7.62 | 6.51 | 5.27 |
| Weighted Avg Shares Out | 5.63B | 5.63B | 5.63B | 5.63B | 5.63B | 563.35M | 563.38M | 559.46M | 555.16M | 553.02M | 552.19M | 552.18M | 552.15M | 552.19M | 556.17M | 561.68M | 569.46M | 492.92M | 484.95M | 482.15M |
| Weighted Avg Shares Out (Dil) | 5.63B | 5.63B | 5.63B | 5.63B | 5.63B | 563.35M | 563.38M | 559.46M | 555.16M | 553.02M | 552.19M | 552.18M | 552.15M | 552.19M | 557.49M | 561.68M | 569.46M | 492.92M | 484.95M | 482.15M |
Source: https://incomestatements.info
Category: Stock Reports