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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 : Mar 31, 2024
Currency(and units, if applicable) : Php Million

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 19,458 16,179
Total Assets 102,360 99,274
Current Liabilities 37,612 37,525
Total Liabilities 55,233 54,400
Retained Earnings/(Deficit) 36,144 33,892
Stockholders' Equity 47,127 44,874
Stockholders' Equity - Parent 46,966 44,714
Book Value Per Share 5.57 5.31
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,693 2,648 3,693 2,648
Gross Expense 691 737 691 737
Income/(Loss) Before Tax 2,964 1,860 2,964 1,860
Net Income/(Loss) After Tax 2,253 1,424 2,253 1,424
Net Income/(Loss) Attributable to Parent 2,252 1,423 2,252 1,423
Earnings/(Loss) Per Share (Basic) 0.27 0.17 0.27 0.17
Earnings/(Loss) Per Share (Diluted) 0.27 0.17 0.27 0.17