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SM Prime Holdings, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2017
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 125,576,040 103,950,556
Total Assets 538,417,598 465,560,132
Current Liabilities 78,207,732 49,421,276
Total Liabilities 275,543,684 230,196,588
Retained Earnings/(Deficit) 162,325,945 142,370,486
Stockholders' Equity 262,873,914 235,363,544
Stockholders' Equity - Parent 258,957,221 231,481,032
Book Value Per Share 8.97 8.02
Income Statement
Item Current Year Previous Year
Gross Revenue 90,921,850 79,816,231
Gross Expense 50,293,058 44,551,175
Income/(Loss) Before Tax 35,947,861 30,988,677
Net Income/(Loss) After Tax 28,124,463 24,367,624
Net Income/(Loss) Attributable to Parent 27,573,866 23,805,713
Earnings/(Loss) Per Share (Basic) 0.96 0.83
Earnings/(Loss) Per Share (Diluted) 0.96 0.83

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 127,089,403 125,576,040
Total Assets 558,945,115 538,417,598
Current Liabilities 61,404,200 78,207,732
Total Liabilities 290,435,451 275,543,684
Retained Earnings/(Deficit) 169,923,354 162,325,945
Stockholders' Equity 268,509,664 262,873,914
Stockholders' Equity - Parent 265,137,335 258,957,221
Book Value Per Share 9.18 8.97
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 23,355,389 20,507,700 23,355,389 20,507,700
Gross Expense 12,262,552 10,941,188 12,262,552 10,941,188
Income/(Loss) Before Tax 9,924,288 8,684,686 9,924,288 8,684,686
Net Income/(Loss) After Tax 7,747,453 6,744,918 7,747,453 6,744,918
Net Income/(Loss) Attributable to Parent 7,597,409 6,595,093 7,597,409 6,595,093
Earnings/(Loss) Per Share (Basic) 0.26 0.23 0.26 0.23
Earnings/(Loss) Per Share (Diluted) 0.26 0.23 0.26 0.23