Jollibee Foods Corporation (PSE:JFC)
Philippines
· Delayed Price · Currency is PHP 237.40
+4.20 (1.80%)
At close: May 14, 2025, 2:45 PM PST
Jollibee Foods Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 278,864 | 269,942 | 244,107 | 211,902 | 153,576 | 129,313 | Upgrade
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| Revenue Growth (YoY) | 11.40% | 10.58% | 15.20% | 37.98% | 18.76% | -28.01% | Upgrade
|
| Cost of Revenue | 231,128 | 223,681 | 204,094 | 179,546 | 131,176 | 118,684 | Upgrade
|
| Gross Profit | 47,735 | 46,261 | 40,014 | 32,356 | 22,399 | 10,629 | Upgrade
|
| Selling, General & Admin | 29,712 | 28,956 | 25,219 | 21,830 | 16,701 | 20,181 | Upgrade
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| Operating Expenses | 29,712 | 28,956 | 25,219 | 21,830 | 16,701 | 20,181 | Upgrade
|
| Operating Income | 18,023 | 17,305 | 14,795 | 10,526 | 5,698 | -9,552 | Upgrade
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| Interest Expense | -6,246 | -5,772 | -5,382 | -4,769 | -4,146 | -3,788 | Upgrade
|
| Interest & Investment Income | 890.44 | 959.04 | 863.52 | 341.19 | 164.97 | 226.62 | Upgrade
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| Earnings From Equity Investments | 356.33 | 329.18 | 580.01 | 4.06 | -43.42 | -1,081 | Upgrade
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| Currency Exchange Gain (Loss) | -820.12 | -801.81 | -106.51 | 43.97 | 41.15 | -142.36 | Upgrade
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| Other Non Operating Income (Expenses) | -374.94 | -312.78 | -222.15 | 4,770 | 41.54 | 130.25 | Upgrade
|
| EBT Excluding Unusual Items | 11,828 | 11,707 | 10,527 | 10,917 | 1,756 | -14,206 | Upgrade
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| Merger & Restructuring Charges | -296.84 | -296.84 | -35.81 | -565.66 | 291.11 | -3,838 | Upgrade
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| Gain (Loss) on Sale of Investments | 109.54 | 178.59 | 530.94 | -1,050 | 196.99 | 1,318 | Upgrade
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| Asset Writedown | -415.55 | -415.65 | -380.62 | -584.92 | 576.71 | 76.17 | Upgrade
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| Other Unusual Items | 2,651 | 2,683 | 1,279 | 2,089 | 3,093 | 2,988 | Upgrade
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| Pretax Income | 14,208 | 14,186 | 12,342 | 11,188 | 6,143 | -13,293 | Upgrade
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| Income Tax Expense | 3,618 | 3,390 | 3,357 | 3,849 | 641.44 | -659.01 | Upgrade
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| Earnings From Continuing Operations | 10,591 | 10,796 | 8,985 | 7,338 | 5,502 | -12,634 | Upgrade
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| Minority Interest in Earnings | -485.66 | -479.31 | -219.34 | 220.01 | 479.7 | 1,123 | Upgrade
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| Net Income | 10,105 | 10,317 | 8,766 | 7,559 | 5,982 | -11,511 | Upgrade
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| Preferred Dividends & Other Adjustments | 405.16 | 428.18 | 451.11 | 451.19 | 112.85 | - | Upgrade
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| Net Income to Common | 9,700 | 9,888 | 8,315 | 7,107 | 5,869 | -11,511 | Upgrade
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| Net Income Growth | 8.42% | 17.69% | 15.98% | 26.36% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,118 | 1,117 | 1,115 | 1,111 | 1,107 | 1,102 | Upgrade
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| Shares Outstanding (Diluted) | 1,121 | 1,120 | 1,117 | 1,114 | 1,109 | 1,102 | Upgrade
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| Shares Change (YoY) | -0.92% | 0.30% | 0.31% | 0.43% | 0.61% | -0.28% | Upgrade
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| EPS (Basic) | 8.68 | 8.85 | 7.46 | 6.40 | 5.30 | -10.44 | Upgrade
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| EPS (Diluted) | 8.65 | 8.83 | 7.44 | 6.38 | 5.29 | -10.44 | Upgrade
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| EPS Growth | 8.99% | 18.57% | 16.64% | 20.57% | - | - | Upgrade
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| Free Cash Flow | 21,256 | 22,051 | 26,541 | 14,239 | 11,985 | -6,385 | Upgrade
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| Free Cash Flow Per Share | 18.95 | 19.68 | 23.76 | 12.79 | 10.81 | -5.79 | Upgrade
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| Dividend Per Share | 2.970 | 2.970 | 2.300 | 2.300 | 1.670 | 0.620 | Upgrade
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| Dividend Growth | 29.13% | 29.13% | - | 37.72% | 169.36% | -75.97% | Upgrade
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| Gross Margin | 17.12% | 17.14% | 16.39% | 15.27% | 14.59% | 8.22% | Upgrade
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| Operating Margin | 6.46% | 6.41% | 6.06% | 4.97% | 3.71% | -7.39% | Upgrade
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| Profit Margin | 3.48% | 3.66% | 3.41% | 3.35% | 3.82% | -8.90% | Upgrade
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| Free Cash Flow Margin | 7.62% | 8.17% | 10.87% | 6.72% | 7.80% | -4.94% | Upgrade
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| EBITDA | 26,589 | 25,678 | 22,229 | 17,230 | 11,797 | -2,777 | Upgrade
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| EBITDA Margin | 9.54% | 9.51% | 9.11% | 8.13% | 7.68% | -2.15% | Upgrade
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| D&A For EBITDA | 8,566 | 8,373 | 7,434 | 6,703 | 6,099 | 6,774 | Upgrade
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| EBIT | 18,023 | 17,305 | 14,795 | 10,526 | 5,698 | -9,552 | Upgrade
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| EBIT Margin | 6.46% | 6.41% | 6.06% | 4.97% | 3.71% | -7.39% | Upgrade
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| Effective Tax Rate | 25.46% | 23.90% | 27.20% | 34.41% | 10.44% | - | Upgrade
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| Revenue as Reported | 269,942 | 269,942 | 244,107 | 211,902 | 153,576 | 129,313 | Upgrade
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| Advertising Expenses | - | 4,865 | 4,060 | 3,400 | 3,400 | 2,644 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.