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International Container Terminal Services (ICTSI) USD

Update

Re-runs extraction for each period with period-end year from max(2023, current year − 2) through the current year, oldest first (up to three reporting years). This can take a long time.

Sector: Ports & Logistics

PH_ICT

Price chart

870 PHPDay 1.40%
870867864861858Two-point segment from the displayed day change; full history unavailable.min 858 · max 870

Key metrics

Net debt (table and EV/EBITDA): |short-term borrowings| + |long-term borrowings| + |other financial liabilities| when extracted + |non-controlling interest| when extracted − |cash and equivalents|; amounts in millions of the reporting currency.

Market

Price
870 PHP · 1.40%
Market cap
28.5 bn USD

Growth

Δ revenue y/y
28.9%
Δ EBITDA y/y
26.2%

Multiples

P/E (LTM)
24.1x
P/B (FY)
11.5x
P/E (ann.)
22.6x
EV/EBITDA (LTM)
15.4x
EV/EBITDA (ann.)
12.5x

Cash return

Dividend yield
2.1%
FCF yield (LTM)
-2.8%

Liquidity

Daily turnover

Shares: connector/market_inputs

Amounts: USD (converted) · As reported
Converted modes use NBK / ECB-linked rates: balance sheet date for BS items, period average for P&L and cash flow (see filing row evidence). As reported keeps each row in its filing currency.

🔍 Sanity check — subtotal consistency (Level-1 + Level-2) OK: 0 / Warn: 1 / Err: 7 / Autofix applied: 0
Port of PHP subtotal-total + sign-flip detection logic
PeriodIssues
2024-06-30 H1Errors 1Warn 1
2024-09-30 9MErrors 1Warn 1
2024-12-31 FYErrors 1Warn 1
2025-03-31 Q1Errors 1Warn 2
2025-06-30 H1Errors 1Warn 1
2025-09-30 9MWarn 1
2025-12-31 FYErrors 4Warn 1
2026-03-31 Q1Errors 1Warn 2
All checks pass · Has warnings (review) · Has errors (needs fix) · ✓* Autofix applied (see evidence)

Financial dynamics

Monetary columns are in M USD, one decimal; scale (K/M/B/T) keeps values readable. For the period (default) shows P&L and cash flow for that row’s reporting window: quarterly amounts when the feed uses quarter-duration facts (typical US 10-Q revenue and income), quarterly cash flows after stripping YTD where only cumulative tags exist, and an implied Q4 on 31 Dec FY rows (P&L: FY minus Q1–Q3; operating / investing cash flow: FY 12m minus 9M YTD to 30 Sep when sourced from SEC builder evidence) so they match 10-Q scale. Some issuers still use cumulative YTD minus the prior row in the same calendar year. As reported shows values stored on each row (e.g. full-year on FY). Balance sheet is always as reported. Source JSON may use millions etc.; conversion uses amounts_unit per row.

DatePeriodStatusRevenueM USDOperating profitM USDD&AM USDEBITDAM USDNet profitM USDOperating CFM USDCapex + M&AM USDAssetsM USDEquityM USDROE (annualized)Net debtM USDSource
2026-03-31Q1 2026 (3M)OK961.1
y/y 28.9%
510.6
y/y 23.9%
107.2
y/y 38.5%
617.8
y/y 26.2%
314.7
y/y 20.6%
610.9-144.29621.5
y/y 30.6%
2397.7
y/y 45.3%
51.6%2340.2Link
2025-12-31FY 2025 (12M)OK896.9
y/y 23.5%
515.3
y/y 33.4%
-183.2
y/y -531.0%
332.1
y/y -22.6%
313.1
y/y 29.9%
-796.0156.99077.1
y/y 18.7%
2481.2
y/y 30.3%
48.3%1791.7Link
2025-09-30Q3 2025 (3M)OK827.7
y/y 16.1%
469.1
y/y 19.1%
83.9
y/y 8.1%
553.0
y/y 17.2%
289.7
y/y 17.1%
475.0-221.28035.4
y/y 6.9%
2187.6
y/y 27.3%
53.4%3245.5Link
2025-06-30Q2 2025 (3M)OK764.6
y/y 14.3%
419.9
y/y 16.1%
81.0
y/y 7.0%
500.9
y/y 14.5%
263.0
y/y 13.4%
359.6-162.57867.1
y/y 7.6%
1879.2
y/y 22.5%
59.4%1709.8Link
2025-03-31Q1 2025 (3M)OK745.4
y/y
412.2
y/y
77.4
y/y
489.6
y/y
261.0
y/y
449.0-17.97369.7
y/y
1650.2
y/y
58.8%1745.3Link
2024-12-31FY 2024 (12M)OK726.2
y/y
386.3
y/y
42.5
y/y
428.9
y/y
241.1
y/y
431.4-209.37649.4
y/y
1904.1
y/y
51.7%1545.2Link
2024-09-30Q3 2024 (3M)OK691.7
y/y
375.4
y/y
76.2
y/y
451.5
y/y
232.7
y/y
360.4-106.17515.3
y/y
1718.3
y/y
57.0%1625.4Link
2024-06-30Q2 2024 (3M)OK1321.7
y/y
717.0
y/y
148.0
y/y
865.0
y/y
462.0
y/y
787.4-133.27309.4
y/y
1534.2
y/y
1722.7Link
Data quality No obvious scale, balance-sheet, or cash-flow sanity issues in the displayed periods.

Revenue & EBITDA

RevenueEBITDA

Quarterly values ($ mln)

05001 0001 5002024 H12024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Year-over-year change

-40%-20%0%20%2024 H12024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Cash flow

Net debt / cash ($ mln)

01 0002 0003 0002024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Dividends

No dividend rows found for this issuer (checked: Yahoo Finance (ex-div)).

Investor reporting (IR): https://globalict.com.ph/financial-information/

Reporting forms detected in loaded periods: (Balance sheet / Profit or loss (P&L) / Cash flows)