Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (PHP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Real Estate Operators And Lessors

          

Mall

3.01TCr 5.55TCr 7.21TCr 7.75TCr 8.51TCr

Total Assets

43TCr 46TCr 47TCr 49TCr 54TCr

Income Tax Expense

102.34Cr 485.73Cr 569.07Cr 641.19Cr 768.49Cr

CAPEX

-2.6TCr -2.58TCr - - -

EBT

665.02Cr 2.43TCr 3.01TCr 3.41TCr 4.37TCr

D&A

900.69Cr 1.04TCr 1.14TCr 1.22TCr 1.35TCr

Net Income

550.61Cr 1.88TCr 2.36TCr 2.68TCr 3.52TCr

Land Sub Dividers And Developers

          

Residential

4.59TCr 4.01TCr 4.31TCr 4.78TCr 4.25TCr

Total Assets

29TCr 32TCr 34TCr 37TCr 38TCr

Income Tax Expense

394.9Cr 200.07Cr 229.22Cr 284.86Cr 268.33Cr

CAPEX

-3.37TCr -3.63TCr - - -

EBT

1.92TCr 1.09TCr 1.4TCr 1.6TCr 1.17TCr

D&A

12Cr 14Cr 13Cr 27Cr 30Cr

Net Income

1.52TCr 889.49Cr 1.17TCr 1.32TCr 899.1Cr

Commercial and Integrated Commercial Developments

500.71Cr 612.33Cr 689.68Cr 777.96Cr 535.38Cr

Total Assets

6.97TCr 8.1TCr 11TCr 14TCr 15TCr

Income Tax Expense

85Cr 101.36Cr 72Cr 75Cr 60Cr

CAPEX

-365.95Cr -1.22TCr - - -

EBT

324.4Cr 396.92Cr 444.02Cr 509.84Cr 383.41Cr

D&A

104.65Cr 134.71Cr 153.64Cr 180.08Cr 87Cr

Net Income

239.43Cr 295.56Cr 372.51Cr 434.96Cr 323.21Cr

Lodging

          

Hotels and Convention Centers

158.75Cr 434.39Cr 628.77Cr 778.33Cr 845.58Cr

Total Assets

1.49TCr 1.63TCr 1.77TCr 2.45TCr 2.8TCr

Income Tax Expense

- 9.93Cr 28Cr 29Cr 30Cr

CAPEX

-154.24Cr -109.33Cr - - -

EBT

-92Cr 40Cr 151.06Cr 180.28Cr 175.8Cr

D&A

64Cr 63Cr 62Cr 77Cr 84Cr

Net Income

-92Cr 30Cr 123.26Cr 150.89Cr 145.68Cr

Eliminations

-26Cr -30Cr -31Cr -47Cr -28Cr

Total Assets

-196.54Cr -176.53Cr -181.71Cr -195.47Cr -151.82Cr

EBT

-41Cr -85Cr -21Cr -23Cr -

Net Income

-41Cr -85Cr -21Cr -23Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (PHP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025