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San Miguel Food and Beverage, 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 (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 : Jun 30, 2018
Currency(and units, if applicable) : PhP (in millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 90,826 90,429
Total Assets 212,040 205,103
Current Liabilities 64,954 53,426
Total Liabilities 89,103 90,482
Retained Earnings/(Deficit) 55,396 50,328
Stockholders' Equity 122,937 114,621
Stockholders' Equity - Parent 83,541 78,682
Book Value Per Share 11.60 10.78
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 71,444 61,969 137,441 119,130
Gross Expense 59,476 51,946 114,552 100,075
Income/(Loss) Before Tax 11,558 9,524 21,864 18,013
Net Income/(Loss) After Tax 8,078 6,717 15,370 12,805
Net Income/(Loss) Attributable to Parent 4,908 4,178 9,260 7,929
Earnings/(Loss) Per Share (Basic) 0.79 0.67 1.50 1.27
Earnings/(Loss) Per Share (Diluted) 0.79 0.67 1.50 1.27