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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, 2022
Currency(and units, if applicable) : Philippine Pesos ('000)

Balance Sheet
Item Current Year Previous Year
Current Assets 8,917,453 6,944,971
Total Assets 25,641,503 20,385,336
Current Liabilities 6,693,534 3,636,640
Total Liabilities 12,419,531 8,417,691
Retained Earnings/(Deficit) 3,539,322 2,525,714
Stockholders' Equity 13,221,972 11,967,645
Stockholders' Equity - Parent 12,963,092 11,947,681
Book Value Per Share 2.10 1.90
Income Statement
Item Current Year Previous Year
Gross Revenue 4,208,122 4,296,566
Gross Expense 2,817,743 3,351,565
Income/(Loss) Before Tax 1,198,154 859,975
Net Income/(Loss) After Tax 1,006,881 779,966
Net Income/(Loss) Attributable to Parent 1,006,579 784,114
Earnings/(Loss) Per Share (Basic) 0.16 0.13
Earnings/(Loss) Per Share (Diluted) 0.00 0.00

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : Philippine Pesos ('000)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 11,549,516 8,917,453
Total Assets 28,426,652 25,641,503
Current Liabilities 9,186,683 6,693,534
Total Liabilities 14,835,054 12,419,531
Retained Earnings/(Deficit) 3,893,446 3,539,322
Stockholders' Equity 13,591,598 13,221,972
Stockholders' Equity - Parent 13,331,899 12,963,092
Book Value Per Share 2.16 2.10
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 601,127 1,012,113 2,139,397 2,749,856
Gross Expense 486,188 722,777 1,594,917 2,010,586
Income/(Loss) Before Tax 32,748 251,934 390,831 612,232
Net Income/(Loss) After Tax 14,762 226,320 354,174 565,278
Net Income/(Loss) Attributable to Parent 14,759 226,337 354,126 565,362
Earnings/(Loss) Per Share (Basic) 0.00 0.04 0.06 0.09
Earnings/(Loss) Per Share (Diluted) 0.00 0.00 0.00 0.00