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Macay 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

Balance Sheet
Item Current Year Previous Year
Current Assets 5,214,429,228 5,199,162,271
Total Assets 9,784,639,304 9,962,441,211
Current Liabilities 2,138,632,558 2,635,392,214
Total Liabilities 2,138,632,558 2,635,392,214
Retained Earnings/(Deficit) 5,134,235,886 4,818,697,181
Stockholders' Equity 7,646,006,746 7,326,748,997
Stockholders' Equity - Parent 4,303,088,611 3,650,065,824
Book Value Per Share 7.16 6.86
Income Statement
Item Current Year Previous Year
Gross Revenue 11,036,641,368 10,727,171,749
Gross Expense 10,477,434,496 8,451,901,265
Income/(Loss) Before Tax 653,582,713 2,317,070,648
Net Income/(Loss) After Tax 479,368,419 1,631,360,829
Net Income/(Loss) Attributable to Parent 479,368,419 1,631,360,829
Earnings/(Loss) Per Share (Basic) 0.45 1.53
Earnings/(Loss) Per Share (Diluted) 0.45 1.53

Quarterly

For the period ended : Jun 30, 2019
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 5,612,013,846 5,214,429,228
Total Assets 10,216,513,595 9,784,639,304
Current Liabilities 2,317,471,037 2,138,632,558
Total Liabilities 2,317,471,037 2,138,632,558
Retained Earnings/(Deficit) 5,387,271,697 5,134,235,886
Stockholders' Equity 7,899,042,557 7,646,006,746
Stockholders' Equity - Parent 4,329,720,349 4,303,088,611
Book Value Per Share 7.39 7.16
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,235,257,193 3,256,830,050 5,716,679,956 5,901,207,410
Gross Expense 2,969,895,914 2,918,015,452 5,420,712,328 5,410,500,375
Income/(Loss) Before Tax 294,317,981 363,880,203 344,410,360 536,188,874
Net Income/(Loss) After Tax 218,038,587 259,976,862 253,035,813 381,419,220
Net Income/(Loss) Attributable to Parent 218,038,587 259,976,862 253,035,813 381,419,220
Earnings/(Loss) Per Share (Basic) 0.20 0.24 0.24 0.36
Earnings/(Loss) Per Share (Diluted) 0.20 0.24 0.24 0.36