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 : Sep 30, 2018
Currency(and units, if applicable) : PhP (in millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 94,850 90,429
Total Assets 221,384 205,103
Current Liabilities 69,394 53,426
Total Liabilities 94,741 90,482
Retained Earnings/(Deficit) 57,292 50,328
Stockholders' Equity 126,643 114,621
Stockholders' Equity - Parent 85,586 78,682
Book Value Per Share 11.95 10.78
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 69,179 61,306 206,620 180,436
Gross Expense 58,043 51,322 172,595 151,397
Income/(Loss) Before Tax 10,624 9,485 32,488 27,498
Net Income/(Loss) After Tax 7,559 6,751 22,929 19,556
Net Income/(Loss) Attributable to Parent 4,471 4,117 13,731 12,046
Earnings/(Loss) Per Share (Basic) 0.72 0.66 2.22 1.93
Earnings/(Loss) Per Share (Diluted) 0.72 0.66 2.22 1.93