Financials in USD. Standardized financial statements.
A compact view of how Ayala Land, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $175.01B | $176.53B | $148.86B | $123.05B | $102.95B | $94.57B | $165.74B | $163.00B | $138.51B | $117.70B |
| Revenue Growth? | -0.9% | +18.6% | +21.0% | +19.5% | +8.9% | -42.9% | +1.7% | +17.7% | +17.7% | 0.0% |
| Cost of Revenue? | $114.79B | $110.21B | $87.66B | $75.63B | $64.64B | $56.67B | $94.75B | $101.08B | $87.92B | $76.57B |
| Gross Profit? | $60.22B | $66.33B | $61.20B | $47.42B | $38.30B | $37.90B | $70.99B | $61.92B | $50.59B | $41.13B |
| Gross Margin? | +34.4% | +37.6% | +41.1% | +38.5% | +37.2% | +40.1% | +42.8% | +38.0% | +36.5% | +34.9% |
| Operating Expenses? | -$1.17B | $9.46B | $8.39B | $7.52B | $6.90B | $8.76B | $9.94B | $9.25B | $6.86B | $7.43B |
| Operating Income? | $61.40B | $56.86B | $52.81B | $39.90B | $31.41B | $29.13B | $61.05B | $52.67B | $47.24B | $38.72B |
| EBITDA? | $83.71B | $68.20B | $59.04B | $48.93B | $39.69B | $36.93B | $71.31B | $60.45B | $50.90B | $45.49B |
| Income Before Tax | $55.89B | $42.77B | $36.46B | $28.22B | $20.29B | $15.05B | $50.83B | $45.20B | $37.99B | $32.66B |
| Income Tax Expense | $10.48B | $8.53B | $7.46B | $5.70B | $4.63B | $4.06B | $13.31B | $11.98B | $9.82B | $8.23B |
| Net Income? | $38.99B | $28.23B | $24.51B | $18.62B | $12.23B | $8.73B | $33.19B | $29.24B | $25.30B | $20.91B |
| EPS? | $2.65 | $1.90 | $1.63 | $1.26 | $0.83 | $0.59 | $2.25 | $1.98 | $1.71 | $1.43 |
| Diluted EPS? | $2.65 | $1.90 | $1.63 | $1.26 | $0.83 | $0.59 | $2.25 | $1.98 | $1.71 | $1.43 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality