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ABS-CBN Corporation

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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 37,700,761 31,043,344
Total Assets 84,559,217 75,125,329
Current Liabilities 15,592,912 14,216,320
Total Liabilities 48,834,769 41,394,141
Retained Earnings/(Deficit) 30,291,703 28,560,106
Stockholders' Equity 35,724,448 33,710,944
Stockholders' Equity - Parent 35,598,100 33,279,134
Book Value Per Share 41.43 38.66
Income Statement
Item Current Year Previous Year
Gross Revenue 40,130,592 40,698,244
Gross Expense 37,933,994 36,572,029
Income/(Loss) Before Tax 1,980,300 3,936,035
Net Income/(Loss) After Tax 1,908,241 3,163,577
Net Income/(Loss) Attributable to Parent 2,110,251 3,333,889
Earnings/(Loss) Per Share (Basic) 2.56 4.05
Earnings/(Loss) Per Share (Diluted) 2.56 4.05

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 44,010,254 37,700,761
Total Assets 90,383,070 84,559,217
Current Liabilities 15,564,995 15,592,912
Total Liabilities 53,764,493 48,834,769
Retained Earnings/(Deficit) 31,366,792 30,291,703
Stockholders' Equity 36,618,577 35,724,448
Stockholders' Equity - Parent 36,576,168 35,598,100
Book Value Per Share 42.43 41.43
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 10,444,032 9,925,834 20,802,265 18,936,201
Gross Expense 9,434,905 9,720,881 18,871,234 18,494,285
Income/(Loss) Before Tax 841,083 315,063 1,615,227 843,234
Net Income/(Loss) After Tax 659,847 330,506 1,468,211 741,125
Net Income/(Loss) Attributable to Parent 695,797 397,356 1,552,150 849,882
Earnings/(Loss) Per Share (Basic) 0.84 0.47 1.88 1.02
Earnings/(Loss) Per Share (Diluted) 0.84 0.47 1.88 1.02