See more : Sealand Securities Co., Ltd. (000750.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Ayala Land, Inc. (AYAAY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ayala Land, Inc., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Ayala Land, Inc. (AYAAY)
About Ayala Land, Inc.
Ayala Land, Inc. operates as a property developer in the Philippines. It operates through Property Developments, International, Shopping Centers, Offices, Hotels and Resorts, Construction, and Property Management and Others segments. The company sells high-end and upper middle-income residential lots and units, affordable housing units and lots, and economic housing and leisure community developments; leases residential developments under joint venture; acquires, develops, and sells large-scale, mixed-use, and master-planned communities; and sells override units. It also develops and sells of residential lots and units. In addition, it also develops shopping centers, and leases retail space and land to third parties; operates movie theaters, food courts, entertainment facilities, gas stations, and car parking in shopping centers; manages and operates malls; develops, leases, and sells office buildings; and sells industrial lots and leases factory building. Further, it engages in the development and management of hotels and resorts/serviced apartments; leasing of land to hotel tenants; and land development and construction, and facilities management activities. The company was incorporated in 1988 and is based in Makati 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 | 148.86B | 123.05B | 102.95B | 94.57B | 165.74B | 163.00B | 138.51B | 117.70B | 100.66B | 89.03B | 76.34B | 49.90B | 41.23B | 35.41B | 28.07B | 30.62B | 22.85B | 23.59B | 17.19B | 15.71B |
| Cost of Revenue | 87.66B | 75.63B | 64.64B | 56.67B | 94.75B | 101.08B | 87.92B | 76.57B | 65.34B | 59.40B | 51.84B | 33.44B | 27.94B | 23.71B | 19.02B | 21.29B | 15.14B | 16.17B | 11.33B | 10.08B |
| Gross Profit | 61.20B | 47.42B | 38.30B | 37.90B | 70.99B | 61.92B | 50.59B | 41.13B | 35.33B | 29.63B | 24.50B | 16.47B | 13.29B | 11.70B | 9.06B | 9.33B | 7.70B | 7.42B | 5.86B | 5.63B |
| Gross Profit Ratio | 41.11% | 38.54% | 37.21% | 40.07% | 42.83% | 37.99% | 36.52% | 34.95% | 35.09% | 33.28% | 32.09% | 32.99% | 32.23% | 33.05% | 32.26% | 30.48% | 33.72% | 31.46% | 34.09% | 35.82% |
| Research & Development | 0.00 | 0.21 | 0.19 | 0.15 | 0.30 | 0.27 | 0.27 | 0.26 | 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 | 1.64B | 1.18B | 1.04B | 1.40B | 2.17B | 2.27B | 1.91B | 1.71B | 1.24B | 1.34B | 1.31B | 1.08B | 3.48B | 3.19B | 2.79B | 3.29B | 2.72B | 2.61B | 2.32B | 2.01B |
| Selling & Marketing | 104.46M | 70.26M | 53.27M | 42.97M | 69.16M | 103.42M | 59.38M | 61.81M | 75.08M | 87.51M | 77.08M | 61.16M | 58.23M | 62.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 8.39B | 1.25B | 1.10B | 1.45B | 2.23B | 2.38B | 1.97B | 1.77B | 1.32B | 1.43B | 1.39B | 1.14B | 3.48B | 3.19B | 2.79B | 3.29B | 2.72B | 2.61B | 2.32B | 2.01B |
| Other Expenses | 0.00 | -7.41B | 2.10B | 723.27M | 1.16B | 1.54B | 2.25B | 659.94M | 682.61M | 706.00M | 1.10B | 560.85M | 750.44M | 444.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.39B | 5.83B | 6.90B | 8.76B | 9.94B | 9.25B | 6.86B | 7.43B | 6.78B | 6.34B | 6.10B | 4.50B | 3.26B | 3.37B | 3.61B | 2.64B | 2.13B | 2.84B | 1.86B | 2.01B |
| Cost & Expenses | 96.05B | 81.46B | 71.54B | 65.44B | 104.69B | 110.33B | 94.78B | 84.00B | 72.11B | 65.74B | 57.94B | 37.93B | 31.20B | 27.07B | 22.63B | 23.93B | 17.27B | 19.01B | 13.19B | 12.10B |
| Interest Income | 0.00 | 387.08M | 147.06M | 371.44M | 889.58M | 911.08M | 579.77M | 5.71B | 5.98B | 4.82B | 3.54B | 2.73B | 1.66B | 1.07B | 780.46M | 925.97M | 586.43M | 1.66B | 1.10B | 1.45B |
| Interest Expense | 13.08B | 11.02B | 10.58B | 12.30B | 11.43B | 8.93B | 7.73B | 6.95B | 6.23B | 5.20B | 3.74B | 2.27B | 2.05B | 1.54B | 1.33B | 1.03B | 873.86M | 813.23M | 780.55M | 853.57M |
| Depreciation & Amortization | 9.51B | 83.98B | 72.55B | 66.18B | 104.99B | 110.59B | 94.65B | 91.97B | 5.07B | 4.99B | 3.90B | 2.09B | 2.30B | 1.81B | 1.79B | 1.26B | 1.31B | 1.07B | 917.88M | 833.97M |
| EBITDA | 59.04B | 48.93B | 39.69B | 37.37B | 72.09B | 61.05B | 51.13B | 44.49B | 39.05B | 34.24B | 26.75B | 19.73B | 12.34B | 11.12B | 8.96B | 9.74B | 8.24B | 7.55B | 6.11B | 5.74B |
| EBITDA Ratio | 39.67% | 39.76% | 38.62% | 39.26% | 43.65% | 37.75% | 37.84% | 39.20% | 39.60% | 38.50% | 35.50% | 35.86% | 29.92% | 31.65% | 31.92% | 31.81% | 36.05% | 32.08% | 35.55% | 36.51% |
| Operating Income | 52.81B | 39.24B | 30.94B | 27.56B | 63.29B | 55.20B | 47.24B | 40.27B | 34.79B | 29.29B | 23.20B | 15.80B | 10.03B | 7.86B | 5.85B | 7.45B | 6.05B | 5.69B | 4.41B | 4.05B |
| Operating Income Ratio | 35.48% | 31.89% | 30.06% | 29.14% | 38.19% | 33.87% | 34.10% | 34.21% | 34.57% | 32.90% | 30.39% | 31.67% | 24.33% | 22.20% | 20.82% | 24.33% | 26.49% | 24.11% | 25.67% | 25.77% |
| Total Other Income/Expenses | -16.35B | -15.44B | -10.65B | -16.53B | -10.22B | -7.47B | -5.74B | -6.05B | -7.04B | 567.63M | -4.57B | -2.58B | -301.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 36.46B | 28.22B | 20.29B | 15.05B | 50.83B | 45.20B | 37.99B | 32.66B | 27.75B | 23.86B | 18.96B | 13.23B | 10.71B | 7.86B | 5.85B | 7.45B | 6.05B | 5.69B | 4.41B | 4.05B |
| Income Before Tax Ratio | 24.49% | 22.93% | 19.71% | 15.92% | 30.67% | 27.73% | 27.43% | 27.75% | 27.57% | 26.80% | 24.84% | 26.50% | 25.98% | 22.20% | 20.82% | 24.33% | 26.49% | 24.11% | 25.67% | 25.77% |
| Income Tax Expense | 7.46B | 5.70B | 4.63B | 4.06B | 13.31B | 11.98B | 9.82B | 8.23B | 6.85B | 6.14B | 4.66B | 2.89B | 2.62B | 1.57B | 1.16B | 2.07B | 1.56B | 1.61B | 558.83M | 1.20B |
| Net Income | 24.51B | 18.62B | 12.23B | 8.73B | 33.13B | 29.18B | 25.24B | 20.85B | 17.63B | 14.80B | 11.74B | 9.04B | 7.14B | 5.46B | 4.04B | 4.81B | 4.39B | 3.87B | 3.62B | 2.99B |
| Net Income Ratio | 16.46% | 15.13% | 11.88% | 9.23% | 19.99% | 17.90% | 18.22% | 17.71% | 17.51% | 16.63% | 15.38% | 18.11% | 17.32% | 15.41% | 14.39% | 15.72% | 19.20% | 16.38% | 21.04% | 19.01% |
| EPS | 1.62 | 1.26 | 0.83 | 0.59 | 2.25 | 1.98 | 1.71 | 1.43 | 1.20 | 1.05 | 0.84 | 0.68 | 0.55 | 0.41 | 0.31 | 0.36 | 0.34 | 0.30 | 0.28 | 0.28 |
| EPS Diluted | 1.63 | 1.26 | 0.83 | 0.59 | 2.25 | 1.98 | 1.71 | 1.43 | 1.20 | 1.05 | 0.83 | 0.67 | 0.55 | 0.41 | 0.31 | 0.36 | 0.33 | 0.30 | 0.28 | 0.28 |
| Weighted Avg Shares Out | 15.04B | 14.78B | 14.72B | 14.72B | 14.74B | 14.73B | 14.72B | 14.59B | 14.58B | 14.10B | 13.98B | 13.29B | 12.94B | 13.02B | 12.99B | 13.01B | 13.03B | 12.99B | 12.95B | 10.77B |
| Weighted Avg Shares Out (Dil) | 14.98B | 14.78B | 14.72B | 14.72B | 14.75B | 14.73B | 14.79B | 14.59B | 14.69B | 14.10B | 14.15B | 13.49B | 12.95B | 13.04B | 13.01B | 13.03B | 13.18B | 13.05B | 12.98B | 10.79B |
Source: https://incomestatements.info
Category: Stock Reports