Philippine Trust Past Earnings Performance

Past criteria checks 4/6

Philippine Trust has been growing earnings at an average annual rate of 3.7%, while the Banks industry saw earnings growing at 17.4% annually. Revenues have been growing at an average rate of 6.7% per year. Philippine Trust's return on equity is 3.4%, and it has net margins of 16.4%.

Key information

3.7%

Earnings growth rate

3.7%

EPS growth rate

Banks Industry Growth13.5%
Revenue growth rate6.7%
Return on equity3.4%
Net Margin16.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Philippine Trust makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

PSE:PTC Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,7697831,2780
30 Jun 245,1991,1371,3060
31 Mar 244,9901,0911,2850
31 Dec 234,8981,0291,2670
30 Sep 234,3576801,1880
30 Jun 233,9625151,1510
31 Mar 233,9076301,1460
31 Dec 223,7467451,1370
30 Sep 223,8219661,0650
30 Jun 223,6698861,1000
31 Mar 223,5648671,0860
31 Dec 213,4708261,0820
30 Sep 213,3935211,1300
30 Jun 213,6737091,1030
31 Mar 214,0058871,1100
31 Dec 204,1559491,1100
30 Sep 204,1991,1391,1020
30 Jun 203,9461,0191,0680
31 Mar 203,5307321,0330
31 Dec 193,5957801,0300
30 Sep 192,9703251,0830
30 Jun 192,9653111,0780
31 Mar 193,2846251,0990
31 Dec 183,4178241,1130
30 Sep 184,1141,6761,1040
30 Jun 184,0371,6671,0960
31 Mar 184,1381,7191,1510
31 Dec 174,0451,6121,1440
30 Sep 173,4201,0831,0970
30 Jun 173,4941,1921,1120
31 Mar 173,3311,1551,0550
31 Dec 163,1751,0671,0460
30 Sep 163,4871,2201,0270
30 Jun 163,3121,0981,0030
31 Mar 163,0849149750
31 Dec 153,2231,0699810
30 Sep 153,3061,2299550
30 Jun 153,1811,1319300
31 Mar 153,0921,1059180
31 Dec 142,9501,0068970
30 Sep 142,6766878460
30 Jun 142,8808988670
31 Mar 143,2151,2218840
31 Dec 133,3491,3578950

Quality Earnings: PTC has high quality earnings.

Growing Profit Margin: PTC's current net profit margins (16.4%) are higher than last year (15.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PTC's earnings have grown by 3.7% per year over the past 5 years.

Accelerating Growth: PTC's earnings growth over the past year (15.1%) exceeds its 5-year average (3.7% per year).

Earnings vs Industry: PTC earnings growth over the past year (15.1%) did not outperform the Banks industry 17.4%.


Return on Equity

High ROE: PTC's Return on Equity (3.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 10:20
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Philippine Trust Company is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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