Altus Property Ventures, Inc. (PSE:APVI)
Philippines
· Delayed Price · Currency is PHP 8.77
0.00 (0.00%)
At close: Dec 4, 2025
Altus Property Ventures 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2017 |
| Rental Revenue | 212.68 | 208.5 | 203.07 | 194.42 | 129.36 | 97.99 | Upgrade
|
| Total Revenue | 212.68 | 208.5 | 203.07 | 194.42 | 129.36 | 97.99 | Upgrade
|
| Revenue Growth (YoY | 2.77% | 2.67% | 4.45% | 50.29% | 32.02% | -42.18% | Upgrade
|
| Property Expenses | 21.3 | 19.68 | 18.16 | 19.46 | 14.05 | 29.32 | Upgrade
|
| Selling, General & Administrative | 24.19 | 30.44 | 27.07 | 32.57 | 22.35 | 27.04 | Upgrade
|
| Other Operating Expenses | 12.93 | 12.54 | 11 | 11.5 | 10.75 | 9.54 | Upgrade
|
| Total Operating Expenses | 58.42 | 62.66 | 56.23 | 63.53 | 47.15 | 65.9 | Upgrade
|
| Operating Income | 154.26 | 145.84 | 146.83 | 130.89 | 82.22 | 32.09 | Upgrade
|
| Interest Expense | -1.33 | -0.61 | -0.26 | -0.23 | -0.12 | -0.24 | Upgrade
|
| Interest & Investment Income | 41.63 | 38.73 | 20.01 | 5.15 | 0.81 | 1.21 | Upgrade
|
| Other Non-Operating Income | -0.59 | 0.95 | -0.25 | 0.35 | -1.48 | -1.49 | Upgrade
|
| EBT Excluding Unusual Items | 193.97 | 184.9 | 166.33 | 136.16 | 81.42 | 31.57 | Upgrade
|
| Pretax Income | 193.97 | 184.9 | 166.33 | 136.16 | 81.42 | 31.57 | Upgrade
|
| Income Tax Expense | 33.91 | 32.1 | 27.2 | 28.2 | 16.58 | 9.61 | Upgrade
|
| Net Income | 160.06 | 152.8 | 139.13 | 107.96 | 64.84 | 21.96 | Upgrade
|
| Net Income to Common | 160.06 | 152.8 | 139.13 | 107.96 | 64.84 | 21.96 | Upgrade
|
| Net Income Growth | 7.85% | 9.82% | 28.88% | 66.49% | 195.33% | -65.95% | Upgrade
|
| Basic Shares Outstanding | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Diluted Shares Outstanding | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| EPS (Basic) | 1.60 | 1.53 | 1.39 | 1.08 | 0.65 | 0.22 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.53 | 1.39 | 1.08 | 0.65 | 0.22 | Upgrade
|
| EPS Growth | 8.11% | 9.93% | 28.75% | 66.49% | 195.33% | -65.95% | Upgrade
|
| Operating Margin | 72.53% | 69.95% | 72.31% | 67.33% | 63.55% | 32.74% | Upgrade
|
| Profit Margin | 75.26% | 73.29% | 68.52% | 55.53% | 50.13% | 22.41% | Upgrade
|
| EBITDA | 166.65 | 156.67 | 157.41 | 142.28 | 90.88 | 56.33 | Upgrade
|
| EBITDA Margin | 78.36% | 75.14% | 77.52% | 73.18% | 70.25% | 57.49% | Upgrade
|
| D&A For Ebitda | 12.39 | 10.83 | 10.58 | 11.39 | 8.67 | 24.25 | Upgrade
|
| EBIT | 154.26 | 145.84 | 146.83 | 130.89 | 82.22 | 32.09 | Upgrade
|
| EBIT Margin | 72.53% | 69.95% | 72.31% | 67.33% | 63.55% | 32.74% | Upgrade
|
| Effective Tax Rate | 17.48% | 17.36% | 16.35% | 20.71% | 20.36% | 30.44% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.