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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, 2022
Currency(and units, if applicable) : Ph. Peso (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 132,976,387 104,419,937
Total Assets 477,593,881 427,415,619
Current Liabilities 74,567,875 68,419,553
Total Liabilities 297,419,113 271,834,916
Retained Earnings/(Deficit) 150,097,425 133,232,268
Stockholders' Equity 180,174,768 155,580,703
Stockholders' Equity - Parent 171,102,945 147,951,082
Book Value Per Share 23.25 20.11
Income Statement
Item Current Year Previous Year
Gross Revenue 193,993,588 134,359,221
Gross Expense 164,190,614 106,149,425
Income/(Loss) Before Tax 32,711,622 24,655,925
Net Income/(Loss) After Tax 29,547,417 22,545,215
Net Income/(Loss) Attributable to Parent 27,535,133 20,837,182
Earnings/(Loss) Per Share (Basic) 3.74 2.84
Earnings/(Loss) Per Share (Diluted) 3.74 2.83

Quarterly

For the period ended : Jun 30, 2023
Currency(and units, if applicable) : Phil. Peso-in thousand

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 115,406,081 132,976,387
Total Assets 478,552,161 477,389,738
Current Liabilities 72,587,546 74,567,875
Total Liabilities 296,066,623 299,232,681
Retained Earnings/(Deficit) 152,134,506 148,079,445
Stockholders' Equity 182,485,537 178,157,057
Stockholders' Equity - Parent 170,098,710 169,084,965
Book Value Per Share 23.12 22.98
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 57,523,140 46,845,035 106,264,454 82,722,817
Gross Expense 47,643,009 37,286,110 89,466,220 67,125,523
Income/(Loss) Before Tax 13,148,977 8,976,565 22,927,947 12,263,521
Net Income/(Loss) After Tax 11,386,921 7,767,925 19,702,448 10,674,192
Net Income/(Loss) Attributable to Parent 10,288,437 7,097,055 17,815,651 9,990,399
Earnings/(Loss) Per Share (Basic) 1.40 0.96 2.42 1.36
Earnings/(Loss) Per Share (Diluted) 1.40 0.96 2.42 1.36