See more : Egide S.A. (GID.PA) Income Statement Analysis – Financial Results
Complete financial analysis of First Pacific Company Limited (FPAFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of First Pacific Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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First Pacific Company Limited (FPAFF)
About First Pacific Company Limited
First Pacific Company Limited, an investment management and holding company, engages in the consumer food products, telecommunications, infrastructure, and natural resources businesses in the Philippines, Indonesia, Singapore, the Middle East, Africa, and internationally. The company offers a range of telecommunications and digital services, including fiber optic backbone, and fixed line and mobile networks. It also manufactures and distributes a range of food products, including noodles, dairy products, snack foods, food seasonings, nutrition and special foods, beverages, wheat flour, and pasta; breeds seeds; cultivates oil palm, rubber, sugar cane, and other crops; and offers cooking oils, margarines, and shortenings. In addition, the company explores for, mines, and produces gold, copper, and silver; and produces sugar and ethanol. Further, it is involved in the operation of gas-fired power plant; provision of water distribution, sewerage, and sanitation services; and operation of toll roads, hospitals, and rail lines, as well as provision of logistics services. First Pacific Company Limited was founded in 1981 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.51B | 10.30B | 9.10B | 7.13B | 8.05B | 7.74B | 7.30B | 6.78B | 6.44B | 6.84B | 6.21B | 5.99B | 5.68B | 4.64B | 3.93B | 4.11B | 3.08B | 2.47B | 1.99B | 2.05B | 2.16B | 1.89B | 1.85B | 808.90M | 1.23B |
| Cost of Revenue | 7.14B | 7.25B | 6.28B | 4.82B | 5.61B | 5.56B | 5.14B | 4.77B | 4.62B | 4.92B | 4.38B | 4.13B | 3.91B | 2.99B | 2.74B | 3.10B | 2.32B | 1.84B | 1.51B | 1.54B | 1.63B | 1.42B | 1.36B | 507.30M | 690.60M |
| Gross Profit | 3.37B | 3.06B | 2.83B | 2.31B | 2.45B | 2.18B | 2.15B | 2.00B | 1.82B | 1.92B | 1.83B | 1.86B | 1.77B | 1.65B | 1.19B | 1.00B | 759.80M | 638.30M | 474.40M | 518.50M | 530.10M | 471.40M | 489.40M | 301.60M | 540.90M |
| Gross Profit Ratio | 32.11% | 29.66% | 31.07% | 32.37% | 30.40% | 28.13% | 29.50% | 29.57% | 28.30% | 28.03% | 29.47% | 31.08% | 31.21% | 35.50% | 30.20% | 24.41% | 24.71% | 25.79% | 23.89% | 25.24% | 24.52% | 24.91% | 26.43% | 37.29% | 43.92% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 602.80M | 565.40M | 698.60M | 604.90M | 673.20M | 621.00M | 609.50M | 554.50M | 493.00M | 548.30M | 528.50M | 443.50M | 396.10M | 357.30M | 575.80M | 256.80M | 180.90M | 150.80M | 128.30M | 121.50M | 138.10M | 121.20M | 150.30M | 160.10M | 214.60M |
| Selling & Marketing | 749.00M | 723.20M | 704.50M | 619.00M | 606.20M | 553.40M | 542.90M | 540.60M | 513.60M | 527.00M | 461.00M | 432.10M | 405.20M | 371.40M | 289.00M | 273.90M | 254.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.35B | 1.29B | 1.40B | 1.22B | 1.28B | 1.17B | 1.15B | 1.10B | 1.01B | 1.08B | 989.50M | 875.60M | 801.30M | 728.70M | 575.80M | 530.70M | 180.90M | 150.80M | 128.30M | 121.50M | 138.10M | 121.20M | 150.30M | 160.10M | 214.60M |
| Other Expenses | 0.00 | 10.00M | -274.30M | 200.00K | -524.30M | -63.90M | 10.70M | -40.10M | -142.20M | -196.40M | -99.40M | 22.30M | 39.10M | -243.00M | -230.30M | -150.50M | 601.80M | 140.60M | 24.10M | 6.70M | -50.80M | -76.40M | -91.80M | -142.40M | 0.00 |
| Operating Expenses | 1.37B | 1.30B | 1.41B | 1.24B | 1.28B | 1.17B | 1.15B | 1.10B | 1.01B | 1.08B | 989.50M | 875.60M | 544.60M | 710.60M | 384.80M | 646.90M | 594.20M | 485.60M | 333.10M | 293.70M | 310.40M | 265.80M | 17.70M | 58.70M | 167.40M |
| Cost & Expenses | 8.49B | 8.55B | 7.69B | 6.07B | 6.89B | 6.74B | 6.30B | 5.87B | 5.62B | 6.00B | 5.37B | 5.00B | 4.45B | 3.70B | 3.12B | 3.75B | 2.91B | 2.32B | 1.84B | 1.83B | 1.94B | 1.69B | 1.38B | 566.00M | 858.00M |
| Interest Income | 116.30M | 62.50M | 43.50M | 68.80M | 85.70M | 64.60M | 55.90M | 56.30M | 78.20M | 89.20M | 70.30M | 75.00M | 68.90M | 31.74M | 0.00 | 35.67M | 30.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 574.10M | 483.60M | 479.20M | 442.60M | 477.40M | 422.30M | 386.50M | 366.20M | 374.80M | 356.80M | 304.50M | 273.70M | 255.50M | 274.74M | 0.00 | 186.17M | 167.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 462.48M | 469.62M | 486.00M | 475.33M | 470.61M | 461.58M | 419.88M | 366.24M | 335.90M | 319.50M | 262.20M | 237.60M | 211.50M | 190.90M | 177.90M | 106.50M | 64.50M | 67.20M | 62.60M | 56.00M | 55.50M | 47.00M | 2.51B | 33.90M | 0.00 |
| EBITDA | 2.46B | 2.06B | 1.68B | 1.94B | 1.07B | 1.79B | 1.69B | 1.52B | 1.32B | 1.33B | 1.27B | 1.58B | 1.44B | 1.13B | 978.80M | 461.50M | 230.10M | 219.90M | 203.90M | 280.80M | 249.80M | 257.50M | -2.00B | 242.90M | 373.50M |
| EBITDA Ratio | 23.40% | 22.37% | 25.26% | 28.43% | 19.85% | 23.05% | 23.19% | 22.36% | 20.46% | 19.49% | 21.60% | 25.99% | 25.35% | 24.30% | 24.93% | 11.24% | 7.48% | 8.89% | 10.27% | 13.67% | 12.73% | 13.35% | 25.47% | 30.03% | 30.33% |
| Operating Income | 2.02B | 1.84B | 1.81B | 1.47B | 1.07B | 1.32B | 1.27B | 1.15B | 672.90M | 645.60M | 740.30M | 1.02B | 1.23B | 936.80M | 800.90M | 355.00M | 165.60M | 152.70M | 141.30M | 229.60M | 246.40M | 217.00M | -2.04B | 209.00M | 373.50M |
| Operating Income Ratio | 19.25% | 17.82% | 19.91% | 20.67% | 13.23% | 17.10% | 17.41% | 16.97% | 10.45% | 9.44% | 11.93% | 17.08% | 21.63% | 20.19% | 20.40% | 8.65% | 5.39% | 6.17% | 7.11% | 11.17% | 11.40% | 11.47% | -110.27% | 25.84% | 30.33% |
| Total Other Income/Expenses | -203.50M | -401.10M | -322.60M | -534.10M | -554.00M | -422.30M | -115.90M | -125.50M | -206.70M | -184.90M | 33.50M | 37.00M | 380.50M | 41.90M | 3.10M | 42.40M | 601.80M | -1.37M | -113.51M | 6.70M | -50.80M | -76.40M | -91.80M | -55.10M | -137.00M |
| Income Before Tax | 1.82B | 1.37B | 1.09B | 940.10M | 588.00M | 901.30M | 884.20M | 784.10M | 606.00M | 657.10M | 773.80M | 1.06B | 1.35B | 978.70M | 804.00M | 397.40M | 767.40M | 293.30M | 165.40M | 236.30M | 195.60M | 140.60M | -2.13B | 66.60M | 236.50M |
| Income Before Tax Ratio | 17.31% | 13.32% | 11.96% | 13.18% | 7.30% | 11.64% | 12.12% | 11.57% | 9.41% | 9.60% | 12.47% | 17.69% | 23.80% | 21.09% | 20.48% | 9.68% | 24.96% | 11.85% | 8.33% | 11.50% | 9.05% | 7.43% | -115.22% | 8.23% | 19.20% |
| Income Tax Expense | 477.90M | 323.30M | 281.90M | 341.60M | 466.90M | 292.60M | 322.90M | 286.30M | 193.80M | 199.50M | 152.90M | 229.80M | 217.40M | 203.20M | 143.70M | 61.40M | 95.70M | 71.60M | 26.60M | 57.30M | 42.80M | 56.20M | 61.40M | 9.90M | 48.90M |
| Net Income | 501.20M | 391.60M | 333.30M | 201.60M | -253.90M | 131.80M | 120.90M | 103.20M | 80.60M | 81.00M | 235.30M | 353.30M | 574.00M | 403.70M | 401.60M | 163.80M | 504.80M | 164.50M | 138.80M | 179.00M | 152.80M | 84.40M | -2.20B | 51.20M | 187.60M |
| Net Income Ratio | 4.77% | 3.80% | 3.66% | 2.83% | -3.15% | 1.70% | 1.66% | 1.52% | 1.25% | 1.18% | 3.79% | 5.90% | 10.10% | 8.70% | 10.23% | 3.99% | 16.42% | 6.65% | 6.99% | 8.71% | 7.07% | 4.46% | -118.54% | 6.33% | 15.23% |
| EPS | 0.12 | 0.09 | 0.06 | 0.05 | -0.06 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.06 | 0.09 | 0.14 | 0.10 | 0.11 | 0.06 | 0.15 | 0.05 | 0.04 | 0.05 | 0.04 | 0.02 | -0.65 | 0.02 | 0.07 |
| EPS Diluted | 0.12 | 0.09 | 0.06 | 0.05 | -0.06 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.06 | 0.09 | 0.14 | 0.10 | 0.11 | 0.06 | 0.14 | 0.05 | 0.04 | 0.05 | 0.04 | 0.02 | -0.65 | 0.02 | 0.07 |
| Weighted Avg Shares Out | 4.24B | 4.26B | 4.32B | 4.34B | 4.34B | 4.33B | 4.31B | 4.28B | 4.27B | 4.29B | 4.16B | 3.92B | 3.96B | 3.97B | 3.51B | 3.47B | 3.46B | 3.44B | 3.44B | 3.43B | 3.43B | 3.40B | 3.38B | 3.15B | 2.79B |
| Weighted Avg Shares Out (Dil) | 4.24B | 4.26B | 4.32B | 4.35B | 4.34B | 4.34B | 4.31B | 4.28B | 4.29B | 4.32B | 4.20B | 3.97B | 3.96B | 4.10B | 3.56B | 3.47B | 3.46B | 3.50B | 3.50B | 3.43B | 3.43B | 3.40B | 3.38B | 3.15B | 2.80B |
First Pacific Bank Announces Promotion of Tony DiVita to Executive Vice President, Chief Operating Officer
First Pacific Co Ltd (FPAFY) Q4 2022 Earnings Call Transcript
First Pacific Company Limited (FPAFY) Q2 2022 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports