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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, 2018
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 127,790,263 125,576,040
Total Assets 604,134,318 538,417,598
Current Liabilities 88,279,852 78,207,732
Total Liabilities 325,056,356 275,543,684
Retained Earnings/(Deficit) 185,318,153 162,325,945
Stockholders' Equity 279,077,962 262,873,914
Stockholders' Equity - Parent 275,302,994 258,957,221
Book Value Per Share 9.53 8.97
Income Statement
Item Current Year Previous Year
Gross Revenue 104,080,565 90,921,850
Gross Expense 55,753,334 50,293,058
Income/(Loss) Before Tax 41,966,175 35,947,861
Net Income/(Loss) After Tax 32,911,129 28,124,463
Net Income/(Loss) Attributable to Parent 32,172,886 27,573,866
Earnings/(Loss) Per Share (Basic) 1.12 0.96
Earnings/(Loss) Per Share (Diluted) 1.12 0.96

Quarterly

For the period ended : Mar 31, 2019
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 133,079,868 127,790,263
Total Assets 645,177,640 604,134,318
Current Liabilities 105,551,154 88,279,852
Total Liabilities 354,903,703 325,056,356
Retained Earnings/(Deficit) 195,904,859 185,318,153
Stockholders' Equity 290,273,937 279,077,962
Stockholders' Equity - Parent 286,676,146 275,302,994
Book Value Per Share 9.93 9.53
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 26,538,314 23,355,389 26,538,314 23,355,389
Gross Expense 13,553,490 12,262,552 13,553,490 12,262,552
Income/(Loss) Before Tax 11,532,879 9,924,288 11,532,879 9,924,288
Net Income/(Loss) After Tax 8,995,322 7,747,453 8,995,322 7,747,453
Net Income/(Loss) Attributable to Parent 8,796,096 7,597,409 8,796,096 7,597,409
Earnings/(Loss) Per Share (Basic) 0.31 0.26 0.31 0.26
Earnings/(Loss) Per Share (Diluted) 0.31 0.26 0.31 0.26