Rockwell Land Corporation (PSE:ROCK)
Philippines
· Delayed Price · Currency is PHP 2.090
-0.020 (-0.95%)
At close: Apr 28, 2026
Rockwell Land 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 | 17,960 | 17,047 | 14,170 | 13,272 | 10,154 | Upgrade
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| Other Revenue | 2,479 | 2,505 | 2,283 | 1,759 | 1,088 | Upgrade
|
| Revenue | 20,439 | 19,552 | 16,454 | 15,031 | 11,241 | Upgrade
|
| Revenue Growth (YoY) | 4.54% | 18.83% | 9.47% | 33.71% | 19.36% | Upgrade
|
| Cost of Revenue | 9,366 | 9,874 | 9,591 | 9,381 | 6,978 | Upgrade
|
| Gross Profit | 11,073 | 9,679 | 6,862 | 5,649 | 4,263 | Upgrade
|
| Selling, General & Admin | 3,940 | 3,763 | 3,477 | 2,915 | 2,527 | Upgrade
|
| Other Operating Expenses | - | - | -17.5 | - | -8.5 | Upgrade
|
| Operating Expenses | 3,940 | 3,763 | 3,459 | 2,915 | 2,518 | Upgrade
|
| Operating Income | 7,132 | 5,915 | 3,403 | 2,735 | 1,745 | Upgrade
|
| Interest Expense | -1,933 | -1,736 | -1,599 | -1,213 | -1,141 | Upgrade
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| Interest & Investment Income | 435.85 | 533.51 | 2,057 | 1,477 | 1,482 | Upgrade
|
| Earnings From Equity Investments | 420.71 | 374.07 | 465.71 | 375.63 | 368.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.83 | 14.26 | -2.94 | 17.98 | 12.31 | Upgrade
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| EBT Excluding Unusual Items | 6,046 | 5,102 | 4,324 | 3,392 | 2,466 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 63.88 | - | - | - | Upgrade
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| Other Unusual Items | 675.94 | 134.54 | - | - | - | Upgrade
|
| Pretax Income | 6,721 | 5,300 | 4,324 | 3,392 | 2,466 | Upgrade
|
| Income Tax Expense | 1,413 | 1,187 | 924.49 | 798.25 | 257.45 | Upgrade
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| Earnings From Continuing Operations | 5,309 | 4,113 | 3,400 | 2,594 | 2,209 | Upgrade
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| Minority Interest in Earnings | -577.79 | -405.74 | -286.33 | -292.17 | -567.7 | Upgrade
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| Net Income | 4,731 | 3,707 | 3,113 | 2,302 | 1,641 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | Upgrade
|
| Net Income to Common | 4,729 | 3,705 | 3,112 | 2,300 | 1,639 | Upgrade
|
| Net Income Growth | 27.62% | 19.07% | 35.24% | 40.28% | 52.11% | Upgrade
|
| Shares Outstanding (Basic) | 6,117 | 6,117 | 6,117 | 6,117 | 6,117 | Upgrade
|
| Shares Outstanding (Diluted) | 6,117 | 6,118 | 6,117 | 6,117 | 6,118 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.01% | - | -0.03% | -0.03% | Upgrade
|
| EPS (Basic) | 0.77 | 0.61 | 0.51 | 0.38 | 0.27 | Upgrade
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| EPS (Diluted) | 0.77 | 0.61 | 0.51 | 0.38 | 0.27 | Upgrade
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| EPS Growth | 27.65% | 19.07% | 35.27% | 40.37% | 52.22% | Upgrade
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| Free Cash Flow | 915.85 | -220.51 | 3,369 | 4,456 | 594.52 | Upgrade
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| Free Cash Flow Per Share | 0.15 | -0.04 | 0.55 | 0.73 | 0.10 | Upgrade
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| Dividend Per Share | - | 0.121 | 0.102 | 0.075 | 0.054 | Upgrade
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| Dividend Growth | - | 19.06% | 35.37% | 40.04% | 52.13% | Upgrade
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| Gross Margin | 54.17% | 49.50% | 41.71% | 37.59% | 37.92% | Upgrade
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| Operating Margin | 34.90% | 30.25% | 20.68% | 18.19% | 15.52% | Upgrade
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| Profit Margin | 23.14% | 18.95% | 18.91% | 15.30% | 14.58% | Upgrade
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| Free Cash Flow Margin | 4.48% | -1.13% | 20.47% | 29.65% | 5.29% | Upgrade
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| EBITDA | 8,037 | 6,764 | 4,244 | 3,475 | 2,507 | Upgrade
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| EBITDA Margin | 39.32% | 34.59% | 25.79% | 23.12% | 22.30% | Upgrade
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| D&A For EBITDA | 904.67 | 848.57 | 840.79 | 740.47 | 762.76 | Upgrade
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| EBIT | 7,132 | 5,915 | 3,403 | 2,735 | 1,745 | Upgrade
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| EBIT Margin | 34.90% | 30.25% | 20.68% | 18.19% | 15.52% | Upgrade
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| Effective Tax Rate | 21.02% | 22.40% | 21.38% | 23.53% | 10.44% | Upgrade
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| Revenue as Reported | 20,875 | 20,086 | 18,511 | 16,508 | 12,724 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.