Apollo Global Capital, Inc. (PSE:APL)

Apollo Global Capital Income Statement

Financials in millions PHP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Cost of Revenue	0.26	6.59	5.31	5.83	0.08
Gross Profit	-0.26	-6.59	-5.31	-5.83	-0.08
Selling, General & Admin	17.38	22.77	50.59	33.6	13.7
Other Operating Expenses	1.53	3.7	3.39	1.25	1.38
Operating Expenses	28.47	32.19	60.83	40.09	15.65
Operating Income	-28.73	-38.79	-66.14	-45.92	-15.73
Interest Expense	-11.26	-6.25	-8.27	-4.15	-1.28
Interest & Investment Income	0.01	0.06	0.06	0.04	0
Earnings From Equity Investments	-43.92	-44.17	-22.59	109.1	-
Currency Exchange Gain (Loss)	-0.05	-	0.01	-0.87	-0
Other Non Operating Income (Expenses)	0.06	0.24	0.17	-	-
EBT Excluding Unusual Items	-83.88	-88.89	-96.77	58.2	-17.01
Other Unusual Items	-	-0.11	-0.1	-0.2	-
Pretax Income	-83.88	-89.01	-96.87	58.01	-17.01
Income Tax Expense	0	30.04	-13.87	-10	-0.72
Earnings From Continuing Operations	-83.88	-119.05	-83	68.01	-16.29
Minority Interest in Earnings	2.22	3.2	2.81	1.14	1.14
Net Income	-81.67	-115.85	-80.19	69.15	-15.15
Net Income to Common	-81.67	-115.85	-80.19	69.15	-15.15
Shares Outstanding (Basic)	292,686	292,686	292,686	284,453	280,336
Shares Outstanding (Diluted)	292,686	292,686	292,686	284,453	280,336
Shares Change (YoY)	-	-	2.89%	1.47%	1.29%
EPS (Basic)	-0.00	-0.00	-0.00	0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	0.00	-0.00
Free Cash Flow	-17.92	-82.48	-136.24	-116.44	-24.06
EBITDA	-23.79	-33.82	-61.6	-45.06	-15.15
D&A For EBITDA	4.94	4.96	4.54	0.86	0.58
EBIT	-28.73	-38.79	-66.14	-45.92	-15.73
Advertising Expenses	0.11	0.13	0.1	0.16	0.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.