PLDT Inc. (PHI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 57.66B | 55.2B | 53.71B | 54.3B | 55.28B | 55.89B | 53.36B | 53.36B | 54.22B | 54.6B | 52.32B | 51.68B |
| Revenue Growth % | 4.31% | -1.23% | 0.66% | 1.76% | 1.94% | 2.37% | 1.99% | 3.26% | 3.56% | 4.54% | 1.89% | 1.4% |
| Cost of Goods Sold | 24.2B | 24.66B | 6.7B | 7.32B | 23.47B | 15.55B | 6.73B | 6.65B | 21.95B | 15.28B | 5.96B | 5.74B |
| COGS % of Revenue | 41.97% | 44.67% | 12.47% | 13.47% | 42.46% | 27.83% | 12.61% | 12.46% | 40.47% | 27.99% | 11.38% | 11.12% |
| Gross Profit | 33.46B | 30.54B | 47.01B | 46.98B | 31.8B | 40.34B | 46.63B | 46.71B | 32.28B | 39.31B | 46.36B | 45.93B |
| Gross Margin % | 58.03% | 55.33% | 87.53% | 86.53% | 57.54% | 72.17% | 87.39% | 87.54% | 59.53% | 72.01% | 88.62% | 88.88% |
| Gross Profit Growth % | 5.2% | -24.28% | 0.82% | 0.58% | -1.46% | 2.61% | 0.57% | 1.7% | -16.19% | 1.29% | 0.82% | -1.06% |
| Operating Expenses | 18.57B | 23.03B | 19.04B | 33.16B | 17.08B | 12.63B | 18.99B | 34.2B | 16.67B | 15.87B | 19.06B | 19.58B |
| OpEx % of Revenue | 32.21% | 41.72% | 35.45% | 61.08% | 30.89% | 22.6% | 35.59% | 64.09% | 30.75% | 29.06% | 36.42% | 37.89% |
| Selling, General & Admin | 18.57B | 23.03B | 19.04B | 19.12B | 4.28B | 12.63B | 18.99B | 20.47B | 4.71B | 15.87B | 19.06B | 19.58B |
| SG&A % of Revenue | 32.21% | 41.72% | 35.45% | 35.22% | 7.74% | 22.6% | 35.59% | 38.36% | 8.69% | 29.06% | 36.42% | 37.89% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 14.88B | 7.51B | 27.97B | 13.82B | 14.73B | 27.7B | 27.64B | 12.51B | 15.6B | 23.45B | 27.31B | 26.35B |
| Operating Margin % | 25.82% | 13.61% | 52.08% | 25.45% | 26.64% | 49.57% | 51.8% | 23.45% | 28.78% | 42.94% | 52.19% | 50.99% |
| Operating Income Growth % | 1.06% | -72.88% | 1.19% | 10.42% | -5.61% | 18.17% | 1.22% | -52.51% | -39.53% | -5.46% | 4.83% | 5.48% |
| EBITDA | 29.45B | 25.21B | 37B | 22.85B | 23.73B | 28.88B | 36.84B | 21.59B | 23.88B | 39.24B | 37.63B | 37.06B |
| EBITDA Margin % | 51.08% | 45.67% | 68.89% | 42.08% | 42.93% | 51.67% | 69.05% | 40.47% | 44.04% | 71.87% | 71.93% | 71.72% |
| EBITDA Growth % | 24.13% | -12.7% | 0.43% | 5.81% | -0.63% | -26.41% | -2.1% | -41.74% | -33.74% | -28.48% | 2.45% | -28.54% |
| D&A (Non-Cash Add-back) | 14.57B | 17.7B | 9.03B | 9.03B | 9B | 1.17B | 9.2B | 9.08B | 8.28B | 15.79B | 10.32B | 10.71B |
| EBIT | 14.88B | 6.78B | 12.34B | 14.82B | 14.53B | 14.56B | 14.76B | 13.6B | 15.93B | 1.05B | 15.21B | 14.08B |
| Net Interest Income | 0 | 0 | -78.93M | 0 | -4.1B | -4.3B | 0 | -3.52B | 0 | -60.55M | -3.92B | -3.78B |
| Interest Income | 0 | 0 | 3M | 0 | 199M | 198M | 0 | 859M | 0 | 5.05M | 247M | 208M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 11.49B | 6.78B | 9.04B | 11.87B | 11.8B | 5.63B | 12.76B | 11.11B | 13.19B | -1.07B | 12.77B | 12.55B |
| Pretax Margin % | 19.92% | 12.29% | 16.83% | 21.87% | 21.35% | 10.07% | 23.91% | 20.82% | 24.33% | -1.95% | 24.41% | 24.29% |
| Income Tax | 2.39B | 1.69B | 2.08B | 2.76B | 2.74B | 1.3B | 3.05B | 2.49B | 3.3B | 79M | 3.29B | 3.09B |
| Effective Tax Rate % | 20.78% | 24.93% | 23.04% | 23.24% | 23.21% | 23.07% | 23.93% | 22.38% | 25.01% | -7.4% | 25.8% | 24.62% |
| Net Income | 9.05B | 4.95B | 6.93B | 9.11B | 9.03B | 4.24B | 9.66B | 8.59B | 9.82B | -1.26B | 9.43B | 9.44B |
| Net Margin % | 15.69% | 8.96% | 12.91% | 16.78% | 16.33% | 7.58% | 18.1% | 16.1% | 18.12% | -2.32% | 18.02% | 18.26% |
| Net Income Growth % | 0.26% | 16.8% | -28.2% | 6.09% | -8.13% | 434.94% | 2.43% | -8.98% | 8.97% | 92.56% | -11.99% | 22.43% |
| Net Income (Continuing) | 9.1B | 5.09B | 6.96B | 9.11B | 9.06B | 4.33B | 9.71B | 8.62B | 9.89B | -1.15B | 9.47B | 9.46B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | -1000K |
| Minority Interest | 1.24B | 1.19B | 1.17B | 1.14B | 1.35B | 1.32B | 1.25B | 1.34B | 1.21B | 5.17B | 5.15B | 5.17B |
| EPS (Diluted) | 41.55 | 22.93 | 32.02 | 42.10 | 41.71 | 19.55 | 44.71 | 39.69 | 45.40 | -5.85 | 43.58 | 43.62 |
| EPS Growth % | -0.38% | 17.29% | -28.38% | 6.07% | -8.13% | 434.19% | 2.59% | -9.01% | 8.98% | 92.52% | -11.98% | 22.53% |
| EPS (Basic) | 41.55 | 22.93 | 32.02 | 42.10 | 41.71 | 19.51 | 44.63 | 39.62 | 45.40 | -5.85 | 43.58 | 43.62 |
| Diluted Shares Outstanding | 216.41M | 216.74M | 216.55M | 216.44M | 216.06M | 216M | 216M | 216M | 216.06M | 216.06M | 216M | 216M |
| Basic Shares Outstanding | 216.41M | 216.74M | 216.55M | 216.44M | 216.06M | 216M | 216M | 216M | 216.06M | 216.06M | 216M | 216M |
| Dividend Payout Ratio | 0.21% | 0.28% | 149.45% | 111.65% | 0.43% | 0.14% | 110.92% | 116.72% | 0.07% | - | 80.1% | 102.65% |