Ayala Land financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Php17.15B | Php17.34B | Php23.86B | Php23.20B | Php32.49B | Php30.46B | Php37.81B | Php47.28B | Php59.78B | Php81.30B | Php95.23B | Php105.69B | Php123.27B | Php141.00B | Php166.19B | Php168.79B | Php96.27B | Php106.14B | Php126.56B | Php148.86B | Php0.00M |
| GM % | Gross Margin % |
|
41.23% | 34.65% | 32.24% | 34.73% | 33.31% | 35.89% | 33.83% | 36.37% | 37.86% | 36.09% | 37.46% | 37.95% | 37.76% | 38.02% | 38.99% | 43.67% | 40.79% | 38.74% | 39.92% | 40.46% | 0.00% |
| OM | Operating Margin |
|
29.49% | 21.28% | 21.32% | 23.29% | 22.30% | 25.48% | 24.86% | 28.15% | 29.78% | 28.11% | 30.72% | 31.21% | 31.33% | 32.59% | 32.94% | 37.34% | 29.11% | 29.68% | 31.34% | 34.48% | 0.00% |
| EPS | Earnings Per Share |
|
Php0.28 | Php0.30 | Php0.33 | Php0.37 | Php0.31 | Php0.41 | Php0.52 | Php0.67 | Php0.83 | Php1.05 | Php1.20 | Php1.43 | Php1.71 | Php1.98 | Php2.25 | Php0.59 | Php0.83 | Php1.25 | Php1.64 | Php0.00 | |
| Div. | Dividends |
|
Php0.05 | Php0.25 | Php0.14 | Php0.06 | Php0.06 | Php0.06 | Php0.09 | Php0.15 | Php0.21 | Php0.29 | Php0.41 | Php0.42 | Php0.48 | Php0.48 | Php0.51 | Php0.52 | Php0.27 | Php0.27 | Php0.28 | Php0.45 | Php0.00 |
| PR % | Payout Ratio % |
|
21.74% | 89.29% | 46.67% | 18.18% | 16.22% | 19.35% | 21.95% | 28.85% | 31.34% | 34.94% | 39.05% | 35.00% | 33.57% | 28.07% | 25.76% | 23.11% | 45.76% | 32.53% | 22.40% | 27.44% | 0 |
| Sha. | Shares |
|
12923.1m | 12946.72m | 13011.86m | 13034.6m | 12,963m | 13001.28m | 13023.36m | 13043.67m | 13751.21m | 14173.29m | 14190.49m | 14695.63m | 14712.68m | 14724.95m | 14734.88m | 14719.96m | 14730.4m | 14692.81m | 14756.16m | 0m | 14942.18m |
| OCF | Operating Cash Flow |
|
Php5.01B | Php4.15B | Php5.57B | Php8.32B | Php3.69B | Php4.41B | Php11.14B | Php9.91B | Php8.42B | Php27.24B | Php35.16B | Php20.18B | Php33.69B | Php24.23B | Php11.77B | Php36.01B | Php-12507.50M | Php7.93B | Php26.35B | Php0.00M | Php0.00M |
| FCF | Free Cash Flow |
|
Php2.91B | Php2.99B | Php3.87B | Php6.30B | Php-530.83M | Php3.06B | Php9.99B | Php-3916.00M | Php-33637.71M | Php22.12B | Php32.76B | Php29.90B | Php-3442.61M | Php23.37B | Php8.93B | Php-3722.56M | Php-21150.72M | Php-17320.28M | Php6.34B | Php-7398.22M | Php0.00M |
| FCFS | Free Cash Flow Per Share |
|
Php0.23 | Php0.23 | Php0.30 | Php0.48 | Php-0.04 | Php0.24 | Php0.77 | Php0.59 | Php0.22 | Php1.59 | Php2.27 | Php0.91 | Php2.05 | Php1.49 | Php0.61 | Php1.73 | Php-1.06 | Php0.32 | Php1.48 | Php0.00 | Php0.00 |