C
Century Pacific Food Inc
XPHS:CNPF
Century Pacific Food Inc
XPHS:CNPF
Price:
34
PHP
6.25%
Market Closed
Market Cap:
₱120.4B
Income Statement
Earnings Waterfall
Century Pacific Food Inc
Century Pacific Food Inc
Income Statement
Century Pacific Food Inc
Century Pacific Food Inc
Currency: PHP
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
|
| Revenue |
46 067
N/A
|
46 995
+2%
|
48 302
+3%
|
49 579
+3%
|
50 191
+1%
|
52 590
+5%
|
54 710
+4%
|
56 056
+2%
|
58 785
+5%
|
60 581
+3%
|
62 259
+3%
|
63 153
+1%
|
64 591
+2%
|
65 755
+2%
|
67 124
+2%
|
69 649
+4%
|
71 453
+3%
|
73 623
+3%
|
75 492
+3%
|
77 276
+2%
|
77 466
+0%
|
80 331
+4%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(34 684)
|
(35 232)
|
(36 374)
|
(37 255)
|
(37 863)
|
(40 076)
|
(41 958)
|
(43 000)
|
(44 943)
|
(46 350)
|
(47 885)
|
(48 914)
|
(50 011)
|
(50 678)
|
(50 987)
|
(52 458)
|
(53 500)
|
(54 540)
|
(55 787)
|
(57 092)
|
(57 398)
|
(60 047)
|
|
| Gross Profit |
11 383
N/A
|
11 763
+3%
|
11 928
+1%
|
12 324
+3%
|
12 328
+0%
|
12 514
+2%
|
12 752
+2%
|
13 056
+2%
|
13 842
+6%
|
14 231
+3%
|
14 374
+1%
|
14 239
-1%
|
14 580
+2%
|
15 078
+3%
|
16 137
+7%
|
17 191
+7%
|
17 953
+4%
|
19 083
+6%
|
19 705
+3%
|
20 184
+2%
|
20 068
-1%
|
20 284
+1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(6 261)
|
(6 517)
|
(6 542)
|
(6 836)
|
(6 736)
|
(6 725)
|
(7 016)
|
(6 972)
|
(7 617)
|
(7 934)
|
(8 700)
|
(8 026)
|
(8 135)
|
(8 505)
|
(9 215)
|
(9 928)
|
(10 465)
|
(11 397)
|
(12 273)
|
(12 291)
|
(11 959)
|
(11 743)
|
|
| Selling, General & Administrative |
0
|
0
|
(3 595)
|
0
|
0
|
0
|
(4 048)
|
0
|
0
|
0
|
(4 482)
|
0
|
0
|
0
|
(4 916)
|
0
|
0
|
0
|
(6 622)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(185)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6 261)
|
(6 517)
|
(2 762)
|
(6 836)
|
(6 736)
|
(6 725)
|
(2 772)
|
(6 972)
|
(7 617)
|
(7 934)
|
(4 045)
|
(8 026)
|
(8 135)
|
(8 505)
|
(4 088)
|
(9 928)
|
(10 465)
|
(11 397)
|
(5 432)
|
(12 291)
|
(11 959)
|
(11 743)
|
|
| Operating Income |
5 122
N/A
|
5 246
+2%
|
5 386
+3%
|
5 488
+2%
|
5 592
+2%
|
5 790
+4%
|
5 735
-1%
|
6 084
+6%
|
6 225
+2%
|
6 297
+1%
|
5 674
-10%
|
6 213
+9%
|
6 445
+4%
|
6 572
+2%
|
6 922
+5%
|
7 263
+5%
|
7 488
+3%
|
7 686
+3%
|
7 432
-3%
|
7 893
+6%
|
8 109
+3%
|
8 541
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(331)
|
(295)
|
(226)
|
(235)
|
(200)
|
(190)
|
(172)
|
(296)
|
(320)
|
(353)
|
103
|
(374)
|
(425)
|
(471)
|
(406)
|
(479)
|
(427)
|
(390)
|
(37)
|
(279)
|
(298)
|
(321)
|
|
| Non-Reccuring Items |
0
|
0
|
(32)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4 791
N/A
|
4 951
+3%
|
5 128
+4%
|
5 254
+2%
|
5 391
+3%
|
5 600
+4%
|
5 568
-1%
|
5 788
+4%
|
5 905
+2%
|
5 945
+1%
|
5 778
-3%
|
5 839
+1%
|
6 020
+3%
|
6 101
+1%
|
6 526
+7%
|
6 784
+4%
|
7 061
+4%
|
7 296
+3%
|
7 395
+1%
|
7 614
+3%
|
7 811
+3%
|
8 220
+5%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 107)
|
(1 133)
|
(1 248)
|
(1 130)
|
(1 041)
|
(1 020)
|
(895)
|
(988)
|
(993)
|
(1 028)
|
(778)
|
(752)
|
(778)
|
(693)
|
(947)
|
(980)
|
(1 045)
|
(1 071)
|
(1 057)
|
(1 093)
|
(1 209)
|
(1 374)
|
|
| Income from Continuing Operations |
3 683
|
3 818
|
3 879
|
4 124
|
4 350
|
4 580
|
4 673
|
4 801
|
4 912
|
4 917
|
4 999
|
5 087
|
5 243
|
5 408
|
5 579
|
5 804
|
6 015
|
6 224
|
6 338
|
6 520
|
6 602
|
6 846
|
|
| Net Income (Common) |
3 683
N/A
|
3 818
+4%
|
3 879
+2%
|
4 124
+6%
|
4 350
+5%
|
4 580
+5%
|
4 673
+2%
|
4 801
+3%
|
4 912
+2%
|
4 917
+0%
|
4 999
+2%
|
5 087
+2%
|
5 243
+3%
|
5 408
+3%
|
5 579
+3%
|
5 804
+4%
|
6 015
+4%
|
6 224
+3%
|
6 338
+2%
|
6 520
+3%
|
6 602
+1%
|
6 846
+4%
|
|
| EPS (Diluted) |
1.04
N/A
|
1.08
+4%
|
1.1
+2%
|
1.16
+5%
|
1.23
+6%
|
1.29
+5%
|
1.32
+2%
|
1.36
+3%
|
1.39
+2%
|
1.39
N/A
|
1.41
+1%
|
1.44
+2%
|
1.48
+3%
|
1.53
+3%
|
1.57
+3%
|
1.64
+4%
|
1.7
+4%
|
1.75
+3%
|
1.79
+2%
|
1.84
+3%
|
1.86
+1%
|
1.93
+4%
|
|
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