Belle Corporation (PSE:BEL)
1.410
+0.010 (0.71%)
At close: Mar 5, 2026
Belle Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 5,170 | 5,686 | 5,465 | 5,209 | 3,302 | Upgrade
|
| Other Revenue | 121.43 | 5.23 | 23.22 | 17.95 | 24.99 | Upgrade
|
| Revenue | 5,291 | 5,691 | 5,488 | 5,227 | 3,327 | Upgrade
|
| Revenue Growth (YoY) | -7.02% | 3.69% | 5.01% | 57.10% | -17.78% | Upgrade
|
| Cost of Revenue | 2,101 | 1,879 | 1,895 | 2,133 | 2,056 | Upgrade
|
| Gross Profit | 3,190 | 3,812 | 3,593 | 3,094 | 1,271 | Upgrade
|
| Selling, General & Admin | 688.48 | 728.42 | 770.35 | 766.55 | 685.95 | Upgrade
|
| Other Operating Expenses | - | -19.34 | 61.35 | -17.83 | 79.82 | Upgrade
|
| Operating Expenses | 688.48 | 709.08 | 831.7 | 748.72 | 765.77 | Upgrade
|
| Operating Income | 2,502 | 3,103 | 2,762 | 2,345 | 505.61 | Upgrade
|
| Interest Expense | -653.77 | -774.28 | -536.97 | -516.34 | -603.83 | Upgrade
|
| Interest & Investment Income | 116.97 | 166.12 | 74.3 | 29.13 | 30.26 | Upgrade
|
| Earnings From Equity Investments | - | -2.34 | 2.73 | -0.42 | -1.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | 0.2 | -2.3 | -1.66 | 0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 82.1 | 23.55 | 18.98 | 11.03 | 308.91 | Upgrade
|
| EBT Excluding Unusual Items | 2,047 | 2,516 | 2,318 | 1,867 | 240.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.72 | -0.06 | 200.62 | -0.37 | -23.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.31 | 26.83 | 0.94 | 0.18 | Upgrade
|
| Other Unusual Items | - | - | 20.82 | - | - | Upgrade
|
| Pretax Income | 2,048 | 2,516 | 2,567 | 1,867 | 216.57 | Upgrade
|
| Income Tax Expense | -62.23 | 90.45 | 143.48 | 156.7 | -528.63 | Upgrade
|
| Earnings From Continuing Operations | 2,110 | 2,426 | 2,423 | 1,710 | 745.2 | Upgrade
|
| Minority Interest in Earnings | -13.99 | -91.23 | -539.63 | -314.71 | -168.22 | Upgrade
|
| Net Income | 2,096 | 2,334 | 1,884 | 1,396 | 576.98 | Upgrade
|
| Net Income to Common | 2,096 | 2,334 | 1,884 | 1,396 | 576.98 | Upgrade
|
| Net Income Growth | -10.21% | 23.93% | 34.95% | 141.91% | -42.38% | Upgrade
|
| Shares Outstanding (Basic) | 9,442 | 9,444 | 9,444 | 9,444 | 9,445 | Upgrade
|
| Shares Outstanding (Diluted) | 9,442 | 9,444 | 9,444 | 9,444 | 9,445 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 0.22 | 0.25 | 0.20 | 0.15 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.25 | 0.20 | 0.15 | 0.06 | Upgrade
|
| EPS Growth | -10.18% | 23.93% | 34.95% | 141.92% | -42.38% | Upgrade
|
| Free Cash Flow | 4,463 | 4,554 | 3,516 | 2,319 | 1,132 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 0.48 | 0.37 | 0.25 | 0.12 | Upgrade
|
| Dividend Per Share | - | 0.060 | - | 0.060 | - | Upgrade
|
| Gross Margin | 60.29% | 66.97% | 65.47% | 59.19% | 38.21% | Upgrade
|
| Operating Margin | 47.28% | 54.52% | 50.32% | 44.86% | 15.20% | Upgrade
|
| Profit Margin | 39.61% | 41.02% | 34.32% | 26.71% | 17.34% | Upgrade
|
| Free Cash Flow Margin | 84.34% | 80.02% | 64.07% | 44.36% | 34.02% | Upgrade
|
| EBITDA | 4,040 | 3,806 | 3,340 | 3,624 | 1,770 | Upgrade
|
| EBITDA Margin | 76.36% | 66.88% | 60.85% | 69.34% | 53.22% | Upgrade
|
| D&A For EBITDA | 1,538 | 703.67 | 577.9 | 1,279 | 1,265 | Upgrade
|
| EBIT | 2,502 | 3,103 | 2,762 | 2,345 | 505.61 | Upgrade
|
| EBIT Margin | 47.28% | 54.52% | 50.32% | 44.86% | 15.20% | Upgrade
|
| Effective Tax Rate | - | 3.60% | 5.59% | 8.39% | - | Upgrade
|
| Revenue as Reported | 5,291 | 5,891 | 5,601 | 5,419 | 3,421 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.