Below are the financial statements of Aboitiz Power, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of PHP | 2024 2024-01-01 - 2024-12-31 | 2023 2023-01-01 - 2023-12-31 | 2022 2022-01-01 - 2022-12-31 |
|---|---|---|---|
| Sale of power | — | — | — |
| Generation | 93.18a | 106.8a | 101.5a |
| Distribution | 56.99a | 53.36a | 57.24a |
| Retail electricity supply | 45.87a | 46.12a | 35.18a |
| Interest income on concession contract asset | 1.19a | 0.72a | 0a |
| Technical, management and other fees | 0.26a | 0.1a | 0.08a |
| Operating revenues | 197.49a | 207.1a | 193.99a |
| Operating expenses | — | — | — |
| Cost of purchased power | -68.14a | -71.46a | -69.38a |
| Cost of generated power | -47.13a | -63.97a | -60.62a |
| Depreciation and amortization | -12.54a | -13.11a | -11.86a |
| General and administrative | -13.98a | -13.11a | -10.19a |
| Operations and maintenance | -14.51a | -13.66a | -12.13a |
| Operating expenses | -156.3a | -175.31a | -164.19a |
| Financial income (expenses) | — | — | — |
| Interest income | 1.97a | 1.67a | 0.68a |
| Interest expense and other financing costs | -14.6a | -14.16a | -13.42a |
| Financial income (expenses) | -12.63a | -12.49a | -12.74a |
| Other income | — | — | — |
| Share in net earnings of associates and joint ventures | 15.69a | 19.82a | 15.13a |
| Other income - net | 1.68a | 4.63a | 0.52a |
| Other income | 17.37a | 24.45a | 15.65a |
| Income before income tax | 45.94a | 43.74a | 32.71a |
| Provision for income tax | -8.21a | -7.28a | -4.7a |
| Net income | 37.73a | 36.47a | 28.01a |
| Attributable to | — | — | — |
| Equity holders of the parent | 33.9a | 33.1a | 26a |
| Non-controlling interests | 3.83a | 3.36a | 2.01a |
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