← PLDT Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $165.3b | $159.9b | $164.8b | $169.2b | $181.0b | $193.3b | $205.2b | $211.0b | $216.8b | $218.4b | |
| Revenue From Interest | $1.0b | $1.4b | $1.9b | $1.7b | $1.2b | $656.0m | $653.0m | $1.0b | $916.0m | — | |
| Cost of Revenue | $18.3b | $13.6b | $14.4b | $13.4b | $12.3b | $13.3b | $14.5b | $15.1b | $14.0b | $24.2b | |
| General operating costs (Note 5) | — | — | — | — | — | — | — | $81.7b | $78.1b | $75.8b | |
| Additional Financial Items | |||||||||||
| Asset impairment (Note 5) | $11.0b | $8.3b | $8.1b | $4.8b | $7.6b | $5.0b | $6.1b | $4.4b | $4.3b | $4.0b | |
| Depreciation Right of Use Assets | — | — | — | $4.4b | $4.9b | $5.4b | $5.7b | — | — | — | |
| Depreciation and amortization (Notes 9,10,14 and 18) | $34.5b | $51.9b | $47.2b | $39.7b | $47.5b | $52.2b | $98.7b | $58.4b | $56.0b | $59.5b | |
| Equity holders of PLDT (Note 8) | $20.0b | $13.4b | $18.9b | $22.5b | $24.3b | $26.4b | $10.5b | $26.6b | $32.3b | $28.7b | |
| Finance Income | $1.0b | $1.4b | $1.9b | $1.7b | $1.2b | $656.0m | $653.0m | $1.0b | $916.0m | — | |
| NET INCOME FROM CONTINUING OPERATIONS (Note 4) | — | — | — | — | — | $26.8b | $11.3b | $26.9b | $32.6b | $28.9b | |
| NET LOSS FROM DISCONTINUED OPERATIONS (Notes 2 and 4) | — | — | — | — | — | ($121.0m) | ($600.0m) | ($41.0m) | — | — | |
| Non-service revenues (Notes 4 and 5) | $8.1b | $8.8b | $10.5b | $7.8b | $7.4b | $7.5b | $9.0b | $9.1b | $8.5b | $6.2b | |
| Noncontrolling interests | $156.0m | $95.0m | $57.0m | $265.0m | $296.0m | $309.0m | $250.0m | $210.0m | $248.0m | $207.0m | |
| Other Income | $9.8b | $10.6b | $14.1b | $1.2b | $6.9b | $6.7b | — | — | — | — | |
| PROVISION FOR INCOME TAX (Note 7) | $1.9b | $1.1b | $3.8b | $9.6b | $8.4b | $7.5b | $2.8b | $9.6b | $10.1b | $8.8b | |
| Profit Loss Attributable To Noncontrolling Interests | $156.0m | $95.0m | $57.0m | $265.0m | $296.0m | $309.0m | $250.0m | $210.0m | $248.0m | $207.0m | |
| Profit Loss Attributable To Owners Of Parent | $20.0b | $13.4b | $18.9b | $22.5b | $24.3b | $26.4b | $10.5b | $26.6b | $32.3b | $28.7b | |
| Profit Loss Before Tax | $22.1b | $14.6b | $22.8b | $32.3b | $33.0b | $34.2b | $13.5b | $36.4b | $42.7b | — | |
| Profit Loss From Operating Activities | $24.7b | $9.5b | $13.8b | $39.4b | $36.2b | $40.8b | ($5.5b) | $40.7b | $50.5b | $50.3b | |
| Service revenues (Notes 4 and 5) | $157.2b | $151.2b | $154.2b | $161.4b | $173.6b | $185.8b | $196.2b | $201.8b | $208.4b | $212.2b | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $1.2b | $2.9b | ($87.0m) | ($1.5b) | ($2.3b) | ($1.1b) | ($3.3b) | ($2.8b) | ($990.0m) | — | |
| Net Foreign Exchange Loss | $2.8b | $411.0m | $771.0m | — | — | $3.9b | $4.7b | — | $36.0m | — | |
| INCOME BEFORE INCOME TAX FROM CONTINUING OPERATIONS | $34.3b | $14.0b | $36.5b | $42.7b | $37.7b | ||||||
| NET INCOME (Note 4) | $20.2b | $13.5b | $19.0b | $22.8b | $24.6b | $26.7b | $10.7b | $26.8b | $32.6b | $28.9b | |
| Basic | $92.33 | $61.61 | $87.28 | $103.97 | $112.12 | $121.76 | $48.26 | $123.10 | $149.26 | $132.38 | |
| Basic Earnings (Loss) Per Share | $92.33 | $61.61 | $87.28 | $103.97 | $112.12 | $121.76 | $48.26 | $122.91 | $149.26 | — | |
| Diluted | $92.33 | $61.61 | $87.28 | $103.97 | $112.12 | $121.76 | $48.26 | $123.10 | $149.26 | $132.38 | |
| Diluted Earnings (Loss) Per Share | $92.33 | $61.61 | $87.28 | $103.97 | $112.12 | $121.76 | $48.26 | $122.91 | $149.26 | — | |
| Cost of devices, accessories and contract-specific services (Note 5) | — | — | — | — | — | — | — | $15.1b | $14.0b | $12.8b | |
| Current Tax Expense (Income) | $6.0b | $3.8b | $2.5b | $3.3b | $4.5b | $5.1b | $6.9b | $8.0b | $6.2b | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($4.1b) | ($2.7b) | $1.4b | $6.3b | $4.0b | $2.3b | ($4.2b) | $1.6b | $3.9b | — | |
| Depreciation And Amortisation Expense | $34.5b | $51.9b | $47.2b | $39.7b | $47.5b | $52.2b | $98.7b | $58.4b | $56.0b | $59.5b | |
| Employee Benefits Expense | $19.9b | $22.8b | $23.5b | $24.9b | $26.8b | $25.3b | $29.8b | $24.6b | $24.5b | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $204.0m | $2.0m | $1.0m | $2.0m | $2.0m | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $378.0m | $618.0m | $1.5b | $1.4b | $714.0m | $569.0m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $708.0m | $764.0m | $771.0m | $589.0m | — | — | — | |
| Finance Costs | $7.4b | $7.4b | $7.1b | $8.6b | $10.1b | $10.4b | $11.8b | $13.8b | $15.5b | — | |
| Income Tax Expense Continuing Operations | $1.9b | $1.1b | $3.8b | $9.6b | $8.4b | $7.5b | $2.8b | $9.6b | $10.1b | $8.8b | |
| Interconnection costs (Note 5) | $9.6b | $7.6b | $7.3b | $3.6b | $2.1b | $3.7b | $6.1b | $10.4b | $13.7b | $16.0b | |
| Interest Expense On Lease Liabilities | — | — | — | $1.1b | $1.1b | $1.2b | $2.1b | — | — | — | |
| OTHER EXPENSES- NET (Note 5) | ($2.6b) | $5.1b | $9.0b | ($7.1b) | ($3.2b) | ($6.6b) | $19.0b | ($4.2b) | ($7.8b) | $12.7b | |
| Other Finance Cost | $168.0m | $137.0m | $139.0m | $95.0m | $79.0m | $105.0m | $215.0m | $90.0m | $79.0m | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $1.8b | $1.6b | $1.9b | $1.0b | $2.2b | $2.2b | $1.7b | $1.4b | $1.4b | — | |
| Selling, General and Administrative Expense | $67.2b | $69.0b | $73.9b | $68.2b | $75.3b | $78.3b | $85.3b | $81.9b | $78.3b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.