| Amounts in PHP millions, except key ratios |
FY 2017 | FY 2016 |
| Income Statement Items | ||
| Sale of Electricity | 33,255.2 | 34,235.6 |
| Cost of Sales and Services | (15,034.4) | (13,757.2) |
| General and Administrative Expenses | (5,314.9) | (5,570.2) |
| EBITDA | 19,099.2 | 20,735.6 |
| Financial Expense | (3,855.9) | (4,220.5) |
| Other Income (Charges) | (73.6) | 701.8 |
| Net Income | 7,941.5 | 9,715.6 |
| Net Income Attributable to Equity Holders of Parent Company | 7,709.5 | 9,352.4 |
| Recurring Net Income | 9,001.8 | 9,521.8 |
| Recurring Net Income Attributable to Equity Holders of Parent Company | 8,776.5 | 9,155.3 |
| FY 2017 | FY 2016 | |
| Balance Sheet Items | ||
| Current Assets | 26,993.4 | 25,490.1 |
| Non-current Assets | 110,593.6 | 110,315.7 |
| Total Assets | 137,587.0 | 135,805.8 |
| Current Liabilities | 18,672.1 | 17,518.1 |
| Non-current Liabilities | 60,319.1 | 65,477.5 |
| Total Liabilities | 78,991.2 | 82,995.7 |
| Total Equity | 58,595.8 | 52,810.2 |
| Total Liabilities and Equity | 137,587.0 | 135,805.8 |
| FY 2017 | FY 2016 | |
| Key Ratios | ||
| Current Ratio | 1.45:1 | 1.46:1 |
| Debt-to-equity ratio | 1.11:1 | 1.32:1 |
| Net debt-to-equity ratio | 0.91:1 | 1.12:1 |
| Return on Assets (%) | 5.81 | 7.15 |
| Return on Equity (%) | 14.3 | 19.4 |