First Abacus Financial Holdings Corporation (PSE:FAF)

PSE:FAF 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
Interest and Dividend Income	0.26	0.38	0.15	0.44	0.71
Total Interest Expense	413.78	414.05	364.83	310.84	285.13
Net Interest Income	-413.52	-413.67	-364.68	-310.41	-284.41
Brokerage Commission	111.28	98.21	183.41	319.78	151.69
Gain on Sale of Investments (Rev)	352.12	20.89	162.01	218.6	288.22
Other Revenue	0.15	1.41	1.94	12.48	5
Revenue	50.04	-293.15	-17.33	240.46	160.5
Revenue Growth (YoY)	-	-	-	49.81%	136.51%
Salaries & Employee Benefits	77.26	75.83	74.33	65.51	55.35
Cost of Services Provided	96	89.43	120.01	121.23	102.85
Other Operating Expenses	29.18	28.92	34.87	30.72	28.01
Total Operating Expenses	207.88	204.35	244.35	230.88	200.42
Operating Income	-157.84	-497.51	-261.68	9.57	-39.92
Other Non-Operating Income (Expenses)	-12.8	-14.95	-12.59	-12.31	-11.59
EBT Excluding Unusual Items	-170.64	-512.45	-274.27	-2.73	-51.51
Gain (Loss) on Sale of Investments	-	-	-2.68	-	-
Pretax Income	-170.64	-512.45	-276.96	-2.73	-51.51
Income Tax Expense	9.2	-14.82	5.46	32.72	43.85
Net Income	-179.84	-497.64	-282.42	-35.45	-95.37
Net Income to Common	-179.84	-497.64	-282.42	-35.45	-95.37
Shares Outstanding (Basic)	1,022	1,022	1,022	1,022	1,022
Shares Outstanding (Diluted)	1,022	1,022	1,022	1,022	1,022
EPS (Basic)	-0.18	-0.49	-0.28	-0.03	-0.09
EPS (Diluted)	-0.18	-0.49	-0.28	-0.03	-0.09
Free Cash Flow	445.68	881.15	-334.16	-626.04	-137.35
Free Cash Flow Per Share	0.44	0.86	-0.33	-0.61	-0.13
Operating Margin	-315.45%	-	-	3.98%	-24.87%
Profit Margin	-359.42%	-	-	-14.74%	-59.42%
Free Cash Flow Margin	890.72%	-	-	-260.36%	-85.58%
Revenue as Reported	463.82	120.9	347.5	551.3	445.63

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.