SM Prime Holdings, Inc. (PSE:SMPH)
21.05
-0.05 (-0.24%)
Last updated: Mar 4, 2026, 10:30 AM PST
SM Prime Holdings 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 |
| Rental Revenue | 83,567 | 78,674 | 72,114 | 58,244 | 34,694 | Upgrade
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| Other Revenue | 57,540 | 61,717 | 55,984 | 47,542 | 47,621 | Upgrade
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| Total Revenue | 141,107 | 140,391 | 128,098 | 105,786 | 82,315 | Upgrade
|
| Revenue Growth (YoY | 0.51% | 9.60% | 21.09% | 28.51% | 0.51% | Upgrade
|
| Property Expenses | 69,376 | 23,564 | 20,656 | 19,970 | 19,786 | Upgrade
|
| Selling, General & Administrative | - | 24,289 | 24,507 | 17,861 | 13,413 | Upgrade
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| Depreciation & Amortization | - | 15,038 | 13,657 | 12,488 | 10,817 | Upgrade
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| Other Operating Expenses | - | 9,463 | 7,999 | 6,224 | 5,885 | Upgrade
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| Total Operating Expenses | 69,376 | 72,354 | 66,818 | 56,542 | 49,901 | Upgrade
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| Operating Income | 71,731 | 68,037 | 61,279 | 49,243 | 32,415 | Upgrade
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| Interest Expense | -13,076 | -15,096 | -15,202 | -11,903 | -9,762 | Upgrade
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| Interest & Investment Income | 2,392 | 2,229 | 2,185 | 1,776 | 1,025 | Upgrade
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| Income (Loss) on Equity Investments | - | 2,043 | 2,163 | 1,720 | 1,187 | Upgrade
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| Other Non-Operating Income | -48.63 | -395.27 | -437.09 | -2,017 | 2,316 | Upgrade
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| EBT Excluding Unusual Items | 60,998 | 56,818 | 49,988 | 38,820 | 27,182 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 24.56 | -148.14 | -105.7 | 551.97 | Upgrade
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| Pretax Income | 60,998 | 56,842 | 49,840 | 38,714 | 27,734 | Upgrade
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| Income Tax Expense | 11,271 | 10,303 | 8,976 | 7,971 | 5,822 | Upgrade
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| Earnings From Continuing Operations | 49,727 | 46,539 | 40,864 | 30,743 | 21,911 | Upgrade
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| Minority Interest in Earnings | -878.8 | -907.67 | -853.34 | -643.33 | -124.89 | Upgrade
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| Net Income | 48,848 | 45,632 | 40,011 | 30,100 | 21,787 | Upgrade
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| Net Income to Common | 48,848 | 45,632 | 40,011 | 30,100 | 21,787 | Upgrade
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| Net Income Growth | 7.05% | 14.05% | 32.93% | 38.16% | 20.99% | Upgrade
|
| Basic Shares Outstanding | 28,836 | 28,856 | 28,856 | 28,856 | 28,856 | Upgrade
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| Diluted Shares Outstanding | 28,836 | 28,856 | 28,856 | 28,856 | 28,856 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.69 | 1.58 | 1.39 | 1.04 | 0.75 | Upgrade
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| EPS (Diluted) | 1.69 | 1.58 | 1.39 | 1.04 | 0.75 | Upgrade
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| EPS Growth | 7.12% | 14.05% | 32.93% | 38.16% | 20.99% | Upgrade
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| Dividend Per Share | 0.480 | 0.480 | 0.346 | 0.237 | 0.097 | Upgrade
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| Dividend Growth | - | 38.73% | 45.99% | 144.33% | 18.29% | Upgrade
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| Operating Margin | 50.83% | 48.46% | 47.84% | 46.55% | 39.38% | Upgrade
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| Profit Margin | 34.62% | 32.50% | 31.23% | 28.45% | 26.47% | Upgrade
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| EBITDA | 87,267 | 82,244 | 74,177 | 60,912 | 43,231 | Upgrade
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| EBITDA Margin | 61.85% | 58.58% | 57.91% | 57.58% | 52.52% | Upgrade
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| D&A For Ebitda | 15,536 | 14,207 | 12,897 | 11,669 | 10,816 | Upgrade
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| EBIT | 71,731 | 68,037 | 61,279 | 49,243 | 32,415 | Upgrade
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| EBIT Margin | 50.83% | 48.46% | 47.84% | 46.55% | 39.38% | Upgrade
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| Effective Tax Rate | 18.48% | 18.13% | 18.01% | 20.59% | 20.99% | Upgrade
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| Revenue as Reported | 141,107 | 140,391 | 128,098 | 105,786 | 82,315 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.