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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, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 6,206,045,802 4,456,798,206
Total Assets 9,962,441,211 8,391,369,065
Current Liabilities 2,635,692,214 2,575,460,666
Total Liabilities 2,635,692,214 2,577,512,419
Retained Earnings/(Deficit) 4,818,697,181 3,315,543,539
Stockholders' Equity 7,326,748,997 5,813,856,646
Stockholders' Equity - Parent 3,650,065,824 2,644,808,365
Book Value Per Share 6.86 5.44
Income Statement
Item Current Year Previous Year
Gross Revenue 10,727,171,749 11,378,313,250
Gross Expense 8,451,901,265 8,887,510,896
Income/(Loss) Before Tax 2,317,070,648 2,534,136,708
Net Income/(Loss) After Tax 1,631,360,829 1,818,564,071
Net Income/(Loss) Attributable to Parent 1,631,360,829 1,818,564,071
Earnings/(Loss) Per Share (Basic) 1.53 1.70
Earnings/(Loss) Per Share (Diluted) 1.53 1.70

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 6,391,311,355 6,206,045,802
Total Assets 9,944,319,286 9,962,441,211
Current Liabilities 2,342,162,955 2,635,692,214
Total Liabilities 2,342,162,955 2,635,692,214
Retained Earnings/(Deficit) 5,094,104,515 4,818,697,181
Stockholders' Equity 7,602,156,331 7,326,748,997
Stockholders' Equity - Parent 4,261,388,420 3,650,065,824
Book Value Per Share 7.12 6.86
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,387,457,920 2,567,275,004 8,288,665,330 8,118,484,648
Gross Expense 2,376,090,339 2,020,871,896 7,786,590,714 6,292,820,148
Income/(Loss) Before Tax 25,781,913 563,324,764 561,970,787 1,862,307,714
Net Income/(Loss) After Tax 22,195,301 397,652,161 403,614,522 1,312,401,248
Net Income/(Loss) Attributable to Parent 22,195,301 397,652,161 403,614,522 1,312,401,248
Earnings/(Loss) Per Share (Basic) 0.02 0.37 0.38 1.23
Earnings/(Loss) Per Share (Diluted) 0.02 0.37 0.38 1.23