JG Summit Holdings Inc (JGS)

Philippines

Currency in PHP

21.200

-0.300(-1.40%)

Closed12:26:04

Fair Value

Day's Range

21.200

21.700

52 wk Range

21.200

43.250

JGS Income Statement

Featured here, the Income Statement (earnings report) for JG Summit Holdings Inc, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

285,312.98

195,044.16

221,279.91

301,908.25

343,969.17

Total Revenues Growth

-2.26%

-31.64%

+13.45%

+36.44%

+13.93%

Cost Of Revenues

181,067.21

139,102.36

164,704.12

233,656.32

239,171.46

Gross Profit

104,245.76

55,941.8

56,575.79

68,251.93

104,797.71

Gross Profit Growth

+13.08%

-46.34%

+1.13%

+20.64%

+53.55%

Gross Profit Margin %

36.54%

28.68%

25.57%

22.61%

30.47%

Other Operating Expenses, Total

52,610.14

47,515.23

46,193.03

49,673.34

55,664.96

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+13.3%	-9.68%	-2.78%	+7.53%	+12.06%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	33,830.02	29,498.94	46,193.03	49,673.34	55,664.96
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,988.72	1,070.09	-	-	-

Operating Income

51,635.63

8,426.57

10,382.76

18,578.58

49,132.75

Operating Income Growth

+12.86%

-83.68%

+23.21%

+78.94%

+164.46%

EBIT Margin %

18.1%

4.32%

4.69%

6.15%

14.28%

Net Interest Expenses

-7,659.78

-7,449.59

-7,666.04

-9,030.56

-13,731.18

Net Interest Expenses Growth

-2.94%

+2.74%

-2.91%

-17.8%

-52.05%

Interest Expense, Total

-9,714.24

-8,663.5

-8,760.62

-10,736.46

-15,703.66

Interest And Investment Income

2,054.45

1,213.91

1,094.58

1,705.9

1,972.48

Other Non Operating Expenses, Total

1,330.89

1,424.67

-4,492.66

-8,715.77

-722.18

EBT, Excl. Unusual Items

45,306.73

2,401.65

-1,775.93

832.25

34,679.39

Gain (Loss) On Sale Of Assets

-225.68

-66.15

1,388.68

4,734.17

1,192.14

Other Unusual Items, Total

2,278.62

467.52

-371.92

-392.44

-55.4

EBT, Incl. Unusual Items

47,511.57

903.55

-1,843.69

9,228.69

36,623.19

EBT, Incl. Unusual Items Growth

+43.79%

-98.1%

-304.05%

+600.55%

+296.84%

EBT, Incl. Unusual Items Margin

16.65%

0.46%

-0.83%

3.06%

10.65%

Income Tax Expense

5,210.57

2,734.95

81.95

2,750.35

3,197.72

Net Income to Company

42,665.51

397.21

10,734.02

8,041.38

34,127

Minority Interest

-11,380.27

-865.37

-5,625.79

-7,390.76

-14,082.19

Net Income

31,285.25

-468.16

5,108.23

650.62

20,044.8

Net Income Growth

+63.06%

-101.5%

+1,191.13%

-87.26%

+2,980.87%

Net Income Margin %

10.97%

-0.24%

2.31%

0.22%

5.83%

Preferred Dividend and Other Adjustments

14.8

15.2

15.2

16

16

Net Income to Common Excl. Extra Items

30,905.93

-2,711.97

-7,566.64

-928.42

19,327.27

Basic EPS - Continuing Operations

4.11

-0.36

-1.01

-0.12

2.57

Basic EPS - Continuing Operations Growth

+61.19%

-108.77%

-179.01%

+87.73%

+2,181.75%

Diluted EPS - Continuing Operations

4.11

-0.36

-1.01

-0.13

2.57

Diluted EPS - Continuing Operations Growth

+61.19%

-108.77%

-179.01%

+87.29%

+2,108.03%

Basic Weighted Average Shares Outstanding

7,520.98

7,520.98

7,520.98

7,520.98

7,520.98

Diluted Weighted Average Shares Outstanding

7,520.98

7,520.98

7,520.98

7,520.98

7,520.98

Dividend Per Share

0.36

0.38

0.4

0.4

0.42

Dividend Per Share Growth

+15.14%

+5%

+5.26%

0%

+5%

EBITDA

80,446.47

38,324.93

31,971.64

39,157.61

70,822.14

EBITDA Growth

+21.3%

-52.36%

-16.58%

+22.48%

+80.86%

EBITDA Margin %

28.2%

19.65%

14.45%

12.97%

20.59%

EBIT

51,635.63

8,426.57

10,382.76

18,578.58

49,132.75

* In Millions of PHP (except for per share items)