Rockwell Land Corporation (PSE:ROCK)
Philippines
· Delayed Price · Currency is PHP 1.970
-0.060 (-2.96%)
At close: Aug 15, 2025, 2:45 PM PST
Rockwell Land 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 | Jun '25 Jun 30, 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 |
| Operating Revenue | 17,976 | 17,047 | 14,170 | 13,272 | 10,154 | 8,363 | Upgrade
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| Other Revenue | 2,529 | 2,505 | 2,283 | 1,759 | 1,088 | 1,055 | Upgrade
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| Revenue | 20,505 | 19,552 | 16,454 | 15,031 | 11,241 | 9,418 | Upgrade
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| Revenue Growth (YoY) | 15.98% | 18.83% | 9.47% | 33.71% | 19.36% | -34.67% | Upgrade
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| Cost of Revenue | 10,553 | 9,881 | 9,591 | 9,381 | 6,978 | 5,968 | Upgrade
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| Gross Profit | 9,952 | 9,671 | 6,862 | 5,649 | 4,263 | 3,450 | Upgrade
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| Selling, General & Admin | 3,644 | 3,756 | 3,477 | 2,915 | 2,527 | 2,511 | Upgrade
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| Other Operating Expenses | - | - | -17.5 | - | -8.5 | -5.6 | Upgrade
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| Operating Expenses | 3,644 | 3,756 | 3,459 | 2,915 | 2,518 | 2,505 | Upgrade
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| Operating Income | 6,308 | 5,915 | 3,403 | 2,735 | 1,745 | 944.56 | Upgrade
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| Interest Expense | -1,785 | -1,736 | -1,599 | -1,213 | -1,141 | -1,268 | Upgrade
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| Interest & Investment Income | 329.51 | 533.51 | 2,057 | 1,477 | 1,482 | 1,741 | Upgrade
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| Earnings From Equity Investments | 425.07 | 374.07 | 465.71 | 375.63 | 368.27 | 338.81 | Upgrade
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| Currency Exchange Gain (Loss) | 6.26 | 14.26 | -2.94 | 17.98 | 12.31 | -9 | Upgrade
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| EBT Excluding Unusual Items | 5,286 | 5,102 | 4,324 | 3,392 | 2,466 | 1,747 | Upgrade
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| Gain (Loss) on Sale of Investments | 47.88 | 63.88 | - | - | - | - | Upgrade
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| Other Unusual Items | 4.54 | 134.54 | - | - | - | -73.7 | Upgrade
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| Pretax Income | 5,338 | 5,300 | 4,324 | 3,392 | 2,466 | 1,673 | Upgrade
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| Income Tax Expense | 1,241 | 1,187 | 924.49 | 798.25 | 257.45 | 412.5 | Upgrade
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| Earnings From Continuing Operations | 4,097 | 4,113 | 3,400 | 2,594 | 2,209 | 1,261 | Upgrade
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| Minority Interest in Earnings | -423.74 | -405.74 | -286.33 | -292.17 | -567.7 | -182.22 | Upgrade
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| Net Income | 3,673 | 3,707 | 3,113 | 2,302 | 1,641 | 1,079 | Upgrade
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| Preferred Dividends & Other Adjustments | 2.85 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | Upgrade
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| Net Income to Common | 3,670 | 3,705 | 3,112 | 2,300 | 1,639 | 1,077 | Upgrade
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| Net Income Growth | 4.90% | 19.07% | 35.24% | 40.28% | 52.11% | -63.51% | Upgrade
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| Shares Outstanding (Basic) | 6,117 | 6,117 | 6,117 | 6,117 | 6,117 | 6,117 | Upgrade
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| Shares Outstanding (Diluted) | 6,118 | 6,118 | 6,117 | 6,117 | 6,118 | 6,120 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | - | -0.03% | -0.03% | -0.18% | Upgrade
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| EPS (Basic) | 0.60 | 0.61 | 0.51 | 0.38 | 0.27 | 0.18 | Upgrade
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| EPS (Diluted) | 0.60 | 0.61 | 0.51 | 0.38 | 0.27 | 0.18 | Upgrade
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| EPS Growth | 4.12% | 19.07% | 35.27% | 40.37% | 52.22% | -63.48% | Upgrade
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| Free Cash Flow | 2,230 | -220.51 | 3,369 | 4,456 | 594.52 | 1,201 | Upgrade
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| Free Cash Flow Per Share | 0.36 | -0.04 | 0.55 | 0.73 | 0.10 | 0.20 | Upgrade
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| Dividend Per Share | 0.121 | 0.121 | 0.102 | 0.075 | 0.054 | 0.035 | Upgrade
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| Dividend Growth | 19.06% | 19.06% | 35.37% | 40.04% | 52.13% | -26.91% | Upgrade
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| Gross Margin | 48.53% | 49.46% | 41.71% | 37.59% | 37.92% | 36.63% | Upgrade
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| Operating Margin | 30.76% | 30.25% | 20.68% | 18.19% | 15.52% | 10.03% | Upgrade
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| Profit Margin | 17.90% | 18.95% | 18.91% | 15.30% | 14.58% | 11.44% | Upgrade
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| Free Cash Flow Margin | 10.88% | -1.13% | 20.47% | 29.65% | 5.29% | 12.75% | Upgrade
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| EBITDA | 7,164 | 6,764 | 4,229 | 3,475 | 2,507 | 1,752 | Upgrade
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| EBITDA Margin | 34.94% | 34.59% | 25.70% | 23.12% | 22.30% | 18.61% | Upgrade
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| D&A For EBITDA | 855.57 | 848.57 | 825.52 | 740.47 | 762.76 | 807.64 | Upgrade
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| EBIT | 6,308 | 5,915 | 3,403 | 2,735 | 1,745 | 944.56 | Upgrade
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| EBIT Margin | 30.76% | 30.25% | 20.68% | 18.19% | 15.52% | 10.03% | Upgrade
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| Effective Tax Rate | 23.25% | 22.40% | 21.38% | 23.53% | 10.44% | 24.65% | Upgrade
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| Revenue as Reported | 20,835 | 20,086 | 18,511 | 16,508 | 12,724 | 11,159 | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.