Shell Pilipinas Corporation (PSE:SHLPH)
Philippines
· Delayed Price · Currency is PHP 9.00
+0.10 (1.12%)
Last updated: Apr 29, 2026, 11:35 AM PST
Shell Pilipinas 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 |
| Revenue | 231,133 | 243,566 | 253,316 | 291,483 | 177,157 | Upgrade
|
| Revenue Growth (YoY) | -5.10% | -3.85% | -13.09% | 64.53% | 12.87% | Upgrade
|
| Cost of Revenue | 179,703 | 191,664 | 203,277 | 236,197 | 127,255 | Upgrade
|
| Gross Profit | 51,430 | 51,902 | 50,039 | 55,286 | 49,901 | Upgrade
|
| Selling, General & Admin | 17,024 | 16,725 | 16,892 | 15,685 | 13,667 | Upgrade
|
| Other Operating Expenses | 27,563 | 28,569 | 29,278 | 31,096 | 27,028 | Upgrade
|
| Operating Expenses | 44,587 | 45,294 | 46,170 | 46,781 | 40,695 | Upgrade
|
| Operating Income | 6,843 | 6,608 | 3,869 | 8,504 | 9,206 | Upgrade
|
| Interest Expense | -3,463 | -3,675 | -3,591 | -1,966 | -1,496 | Upgrade
|
| Interest & Investment Income | 7.08 | 2.9 | 2.45 | 0.53 | 3.07 | Upgrade
|
| Earnings From Equity Investments | 106.69 | 108.34 | 90.98 | 105.19 | 16.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -116.89 | -339.33 | 83.57 | -1,146 | -676.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 76.84 | 21.24 | -3.01 | -0.4 | -20.3 | Upgrade
|
| EBT Excluding Unusual Items | 3,454 | 2,727 | 451.85 | 5,497 | 7,033 | Upgrade
|
| Gain (Loss) on Sale of Assets | -235.7 | 24.8 | -52.81 | -30.6 | 41.59 | Upgrade
|
| Asset Writedown | -573.93 | -1,129 | 997.01 | -0.26 | -308.84 | Upgrade
|
| Legal Settlements | - | - | 218.09 | - | - | Upgrade
|
| Other Unusual Items | 134.33 | 285.61 | - | - | - | Upgrade
|
| Pretax Income | 2,779 | 1,908 | 1,614 | 5,466 | 6,766 | Upgrade
|
| Income Tax Expense | 668.99 | 657.81 | 431.24 | 1,391 | 2,910 | Upgrade
|
| Net Income | 2,110 | 1,250 | 1,183 | 4,076 | 3,856 | Upgrade
|
| Net Income to Common | 2,110 | 1,250 | 1,183 | 4,076 | 3,856 | Upgrade
|
| Net Income Growth | 68.75% | 5.69% | -70.98% | 5.71% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,613 | 1,613 | 1,613 | 1,613 | 1,613 | Upgrade
|
| Shares Outstanding (Diluted) | 1,613 | 1,613 | 1,613 | 1,613 | 1,613 | Upgrade
|
| EPS (Basic) | 1.31 | 0.77 | 0.73 | 2.53 | 2.39 | Upgrade
|
| EPS (Diluted) | 1.31 | 0.77 | 0.73 | 2.53 | 2.39 | Upgrade
|
| EPS Growth | 68.75% | 5.69% | -70.98% | 5.71% | - | Upgrade
|
| Free Cash Flow | 8,245 | 5,021 | -1,164 | -3,128 | -2,341 | Upgrade
|
| Free Cash Flow Per Share | 5.11 | 3.11 | -0.72 | -1.94 | -1.45 | Upgrade
|
| Dividend Per Share | 0.300 | - | - | 1.000 | - | Upgrade
|
| Gross Margin | 22.25% | 21.31% | 19.75% | 18.97% | 28.17% | Upgrade
|
| Operating Margin | 2.96% | 2.71% | 1.53% | 2.92% | 5.20% | Upgrade
|
| Profit Margin | 0.91% | 0.51% | 0.47% | 1.40% | 2.18% | Upgrade
|
| Free Cash Flow Margin | 3.57% | 2.06% | -0.46% | -1.07% | -1.32% | Upgrade
|
| EBITDA | 8,970 | 8,728 | 5,961 | 10,288 | 10,860 | Upgrade
|
| EBITDA Margin | 3.88% | 3.58% | 2.35% | 3.53% | 6.13% | Upgrade
|
| D&A For EBITDA | 2,127 | 2,120 | 2,092 | 1,784 | 1,654 | Upgrade
|
| EBIT | 6,843 | 6,608 | 3,869 | 8,504 | 9,206 | Upgrade
|
| EBIT Margin | 2.96% | 2.71% | 1.53% | 2.92% | 5.20% | Upgrade
|
| Effective Tax Rate | 24.08% | 34.48% | 26.72% | 25.44% | 43.01% | Upgrade
|
| Revenue as Reported | 231,133 | 243,566 | 253,316 | 291,483 | 177,157 | Upgrade
|
| Advertising Expenses | 751.18 | 844.95 | 637.93 | 849.48 | 904.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.