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Makati Finance 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) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 673,154,841 569,410,376
Total Assets 1,143,574,571 1,155,883,250
Current Liabilities 545,622,679 538,472,214
Total Liabilities 556,769,515 584,807,218
Retained Earnings/(Deficit) 295,912,879 285,327,520
Stockholders' Equity 586,805,056 571,076,032
Stockholders' Equity - Parent - -
Book Value Per Share 2.14 2.11
Income Statement
Item Current Year Previous Year
Gross Revenue 237,840,139 214,824,756
Gross Expense 213,520,995 197,562,731
Income/(Loss) Before Tax 24,319,144 17,262,025
Net Income/(Loss) After Tax 14,462,421 12,923,549
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 0.05 0.05
Earnings/(Loss) Per Share (Diluted) 0.05 0.05

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 743,470,912 673,154,841
Total Assets 1,144,774,338 1,143,574,571
Current Liabilities 541,721,779 545,622,679
Total Liabilities 553,168,615 556,769,515
Retained Earnings/(Deficit) 300,713,546 295,912,879
Stockholders' Equity 591,605,723 586,805,056
Stockholders' Equity - Parent - -
Book Value Per Share 2.16 2.14
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 51,759,794 45,543,041 51,759,794 45,543,041
Gross Expense 45,359,550 41,477,407 45,359,550 41,477,407
Income/(Loss) Before Tax 6,400,244 4,065,634 6,400,244 4,065,634
Net Income/(Loss) After Tax 4,800,667 3,049,757 4,800,667 3,049,757
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) 0.02 0.01 0.02 0.01
Earnings/(Loss) Per Share (Diluted) 0.02 0.01 0.02 0.01