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AyalaLand Logistics Holdings Corp.

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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, 2019
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 6,682,904 5,320,576
Total Assets 19,368,509 12,974,393
Current Liabilities 5,641,246 2,240,072
Total Liabilities 8,192,312 3,100,143
Retained Earnings/(Deficit) 1,065,378 619,841
Stockholders' Equity 11,176,197 9,874,250
Stockholders' Equity - Parent 11,061,601 9,245,323
Book Value Per Share 1.77 1.61
Income Statement
Item Current Year Previous Year
Gross Revenue 5,345,981 3,369,951
Gross Expense 4,267,238 2,783,729
Income/(Loss) Before Tax 761,292 706,911
Net Income/(Loss) After Tax 641,419 554,716
Net Income/(Loss) Attributable to Parent 595,838 441,908
Earnings/(Loss) Per Share (Basic) 0.10 0.08
Earnings/(Loss) Per Share (Diluted) 0.00 0.00

Quarterly

For the period ended : Sep 30, 2020
Currency(and units, if applicable) : Philippine Pesos ('000)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 6,105,498 6,682,904
Total Assets 18,679,036 19,368,509
Current Liabilities 4,802,430 5,641,246
Total Liabilities 7,397,750 8,192,312
Retained Earnings/(Deficit) 1,237,655 1,065,378
Stockholders' Equity 11,281,286 11,176,197
Stockholders' Equity - Parent 11,150,592 11,061,601
Book Value Per Share 1.79 1.77
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 751,407 952,684 2,349,405 3,166,486
Gross Expense 652,583 846,552 1,979,854 2,670,436
Income/(Loss) Before Tax 43,570 231,249 277,826 647,754
Net Income/(Loss) After Tax 30,740 153,979 185,668 500,007
Net Income/(Loss) Attributable to Parent 26,645 178,817 172,277 448,489
Earnings/(Loss) Per Share (Basic) 0.00 0.03 0.03 0.07
Earnings/(Loss) Per Share (Diluted) 0.00 0.00 0.00 0.00