Financial Reports

Home > Company List > Financial Reports

SM Prime Holdings, Inc.

Logo

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 : Jun 30, 2019
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 136,377,041 127,790,263
Total Assets 644,952,188 604,134,318
Current Liabilities 101,997,779 88,279,852
Total Liabilities 357,202,937 325,056,356
Retained Earnings/(Deficit) 194,117,695 185,318,153
Stockholders' Equity 287,749,251 279,077,962
Stockholders' Equity - Parent 284,026,472 275,302,994
Book Value Per Share 9.83 9.53
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 30,510,314 26,415,523 57,048,628 49,770,912
Gross Expense 16,062,125 14,146,329 29,615,615 26,408,881
Income/(Loss) Before Tax 13,345,620 11,650,019 24,878,499 21,574,307
Net Income/(Loss) After Tax 10,709,811 9,209,188 19,705,133 16,956,641
Net Income/(Loss) Attributable to Parent 10,503,190 9,025,314 19,299,286 16,622,723
Earnings/(Loss) Per Share (Basic) 0.36 0.31 0.67 0.58
Earnings/(Loss) Per Share (Diluted) 0.36 0.31 0.67 0.58