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ACEN CORPORATION

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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, 2024
Currency(and units, if applicable) : In thousand pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 59,132,109 71,578,115
Total Assets 329,542,231 284,933,500
Current Liabilities 29,670,253 20,043,695
Total Liabilities 172,099,031 111,557,643
Retained Earnings/(Deficit) 30,320,264 24,871,807
Stockholders' Equity 157,443,200 173,375,857
Stockholders' Equity - Parent 147,545,546 143,472,317
Book Value Per Share 3.72 3.62
Income Statement
Item Current Year Previous Year
Gross Revenue 37,300,402 36,499,133
Gross Expense 34,341,343 39,200,966
Income/(Loss) Before Tax 10,942,397 9,388,972
Net Income/(Loss) After Tax 10,112,477 9,106,674
Net Income/(Loss) Attributable to Parent 9,360,006 7,396,140
Earnings/(Loss) Per Share (Basic) 0.19 0.17
Earnings/(Loss) Per Share (Diluted) 0.19 0.17

Quarterly

For the period ended : Mar 31, 2025
Currency(and units, if applicable) : In thousand pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 55,656,590 59,132,109
Total Assets 333,277,350 329,542,231
Current Liabilities 31,929,816 29,670,253
Total Liabilities 175,523,155 172,099,031
Retained Earnings/(Deficit) 31,787,895 30,320,264
Stockholders' Equity 157,754,195 157,443,200
Stockholders' Equity - Parent 148,948,610 147,545,546
Book Value Per Share 3.75 3.72
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 7,767,405 9,853,236 7,767,405 9,853,236
Gross Expense 7,897,459 8,622,183 7,897,459 8,622,183
Income/(Loss) Before Tax 1,986,220 2,932,097 1,986,220 2,932,097
Net Income/(Loss) After Tax 2,083,964 2,935,620 2,083,964 2,935,620
Net Income/(Loss) Attributable to Parent 1,949,551 2,719,927 1,949,551 2,719,927
Earnings/(Loss) Per Share (Basic) 0.04 0.06 0.04 0.06
Earnings/(Loss) Per Share (Diluted) 0.04 0.06 0.04 0.06