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Vistamalls, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2023
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 16,179,405,809 17,629,763,727
Total Assets 99,273,683,118 91,519,422,664
Current Liabilities 37,523,951,776 39,892,780,855
Total Liabilities 54,398,870,608 54,917,406,784
Retained Earnings/(Deficit) 33,891,742,283 25,617,070,581
Stockholders' Equity 44,874,812,510 36,602,015,880
Stockholders' Equity - Parent 44,714,492,598 36,443,886,891
Book Value Per Share 5.33 4.34
Income Statement
Item Current Year Previous Year
Gross Revenue 13,140,551,434 12,142,521,760
Gross Expense 3,692,660,127 12,864,247,192
Income/(Loss) Before Tax 11,207,675,862 10,403,765,620
Net Income/(Loss) After Tax 8,535,020,326 8,366,845,622
Net Income/(Loss) Attributable to Parent 8,532,813,246 8,362,105,646
Earnings/(Loss) Per Share (Basic) 1.01 0.99
Earnings/(Loss) Per Share (Diluted) 1.01 0.99

Quarterly

For the period ended : Sep 30, 2024
Currency(and units, if applicable) : Php Million

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 12,458 16,179
Total Assets 108,085 99,274
Current Liabilities 37,951 37,525
Total Liabilities 56,401 54,400
Retained Earnings/(Deficit) 40,698 33,892
Stockholders' Equity 51,684 44,874
Stockholders' Equity - Parent 51,520 44,714
Book Value Per Share 6.11 5.31
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,816 3,522 10,785 10,319
Gross Expense 747 2,059 2,232 3,989
Income/(Loss) Before Tax 3,326 2,342 8,764 8,032
Net Income/(Loss) After Tax 2,659 1,757 6,810 6,238
Net Income/(Loss) Attributable to Parent 2,658 1,748 6,806 6,230
Earnings/(Loss) Per Share (Basic) 0.32 0.21 0.21 0.74
Earnings/(Loss) Per Share (Diluted) 0.32 0.21 0.21 0.74