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Aboitiz Power 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, 2023
Currency(and units, if applicable) : Ph. Peso (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 115,803,427 132,976,387
Total Assets 487,023,306 477,375,770
Current Liabilities 64,634,489 74,567,875
Total Liabilities 293,048,941 299,243,251
Retained Earnings/(Deficit) 167,396,036 148,054,906
Stockholders' Equity 193,974,365 178,132,519
Stockholders' Equity - Parent 180,138,066 169,060,426
Book Value Per Share 25.00 22.97
Income Statement
Item Current Year Previous Year
Gross Revenue 207,099,897 193,993,588
Gross Expense 175,314,818 164,190,614
Income/(Loss) Before Tax 43,742,299 32,711,622
Net Income/(Loss) After Tax 36,465,434 28,010,617
Net Income/(Loss) Attributable to Parent 33,101,720 25,998,668
Earnings/(Loss) Per Share (Basic) 4.52 3.53
Earnings/(Loss) Per Share (Diluted) 4.52 3.53

Quarterly

For the period ended : Jun 30, 2024
Currency(and units, if applicable) : Ph. Peso (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 115,140,090 115,803,427
Total Assets 503,269,935 487,023,306
Current Liabilities 69,531,275 64,634,489
Total Liabilities 305,500,097 293,048,941
Retained Earnings/(Deficit) 167,950,239 167,396,036
Stockholders' Equity 197,769,838 193,974,365
Stockholders' Equity - Parent 185,691,631 180,138,066
Book Value Per Share 25.77 25
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 55,097,186 57,523,140 100,239,455 106,264,454
Gross Expense 43,683,226 47,643,009 81,404,426 89,466,220
Income/(Loss) Before Tax 12,827,697 13,148,977 22,763,505 22,927,947
Net Income/(Loss) After Tax 10,404,811 11,386,921 18,724,382 19,702,448
Net Income/(Loss) Attributable to Parent 9,264,232 10,288,437 17,127,669 17,815,651
Earnings/(Loss) Per Share (Basic) 1.29 1.40 2.38 2.42
Earnings/(Loss) Per Share (Diluted) 1.29 1.40 2.38 2.42