Financial Reports

Home > Company List > Financial Reports

San Miguel Food and Beverage, 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, 2017
Currency(and units, if applicable) : PHP (In Thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 44,864,837 40,778,452
Total Assets 81,874,480 67,014,925
Current Liabilities 32,989,249 23,541,897
Total Liabilities 33,726,467 23,828,266
Retained Earnings/(Deficit) 24,124,584 19,410,913
Stockholders' Equity 48,148,013 43,186,659
Stockholders' Equity - Parent 45,905,235 41,350,923
Book Value Per Share 187.15 159.82
Income Statement
Item Current Year Previous Year
Gross Revenue 117,448,552 111,585,561
Gross Expense 107,522,973 102,654,515
Income/(Loss) Before Tax 9,818,043 8,565,063
Net Income/(Loss) After Tax 6,906,057 5,975,604
Net Income/(Loss) Attributable to Parent 6,569,279 5,682,272
Earnings/(Loss) Per Share (Basic) 34.32 29.00
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : PhP (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 41,278,086 44,864,837
Total Assets 80,455,272 81,874,480
Current Liabilities 30,725,484 32,989,249
Total Liabilities 31,499,594 33,726,467
Retained Earnings/(Deficit) 24,917,889 24,124,584
Stockholders' Equity 48,955,678 48,148,013
Stockholders' Equity - Parent 46,699,657 45,905,235
Book Value Per Share 19.19 187.15
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 29,823,750 26,660,975 29,823,750 26,660,975
Gross Expense 27,663,125 24,592,306 27,663,125 24,592,306
Income/(Loss) Before Tax 1,961,509 2,023,841 1,961,509 2,023,841
Net Income/(Loss) After Tax 1,361,387 1,465,192 1,361,387 1,465,192
Net Income/(Loss) Attributable to Parent 1,347,523 1,426,355 1,347,523 1,426,355
Earnings/(Loss) Per Share (Basic) 0.68 0.73 0.68 0.73
Earnings/(Loss) Per Share (Diluted) - - - -