XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - PHP (₱)
₱ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of comprehensive income [abstract]      
Net income ₱ 32,555 ₱ 26,824 ₱ 10,735
OTHER COMPREHENSIVE LOSS - NET OF TAX (Note 6)      
Foreign currency translation differences of subsidiaries 81 (23) (207)
Net transactions on cash flow hedges: (1,547) (1,256) (2,544)
Net fair value losses on cash flow (Note 27) (2,063) (1,674) (3,228)
Income tax related to fair value adjustments charged directly to equity (Note 7) 516 418 684
Net other comprehensive loss to be reclassified to profit or loss in subsequent years (1,466) (1,279) (2,751)
Revaluation increment on investment properties 1,196    
Revaluation increment in investment properties transferred from property, plant and equipment 1,631    
Income tax related to revaluation increment charged directly to equity (435)    
Share in the other comprehensive income (loss) of associates and joint ventures accounted for using the equity method (Note 11) (8) 3 (6)
Actuarial gains (losses) on defined benefit obligations: (1,462) (5,469) 2,500
Remeasurement in actuarial gains (losses) on defined benefit obligations (1,978) (7,277) 3,332
Income tax related to remeasurement adjustments (Note 7) 516 1,808 (832)
Net other comprehensive income (loss) not to be reclassified to profit or loss in subsequent years (274) (5,466) 2,494
Total Other Comprehensive Income (Loss) - Net of Tax (1,740) (6,745) (257)
TOTAL COMPREHENSIVE INCOME 30,815 20,079 10,478
ATTRIBUTABLE TO:      
Equity holders of PLDT 30,627 19,884 10,218
Noncontrolling interests 188 195 260
TOTAL COMPREHENSIVE INCOME ₱ 30,815 ₱ 20,079 ₱ 10,478