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San Miguel Corporation

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 in Millions

Balance Sheet
Item Current Year Previous Year
Current Assets 594,470 506,338
Total Assets 1,676,642 1,379,643
Current Liabilities 433,127 361,771
Total Liabilities 1,164,695 908,581
Retained Earnings/(Deficit) 221,165 210,225
Stockholders' Equity 511,947 471,062
Stockholders' Equity - Parent 337,745 300,297
Book Value Per Share 95.36 79.71
Income Statement
Item Current Year Previous Year
Gross Revenue 1,024,943 826,086
Gross Expense 907,858 715,044
Income/(Loss) Before Tax 73,116 81,183
Net Income/(Loss) After Tax 48,648 54,814
Net Income/(Loss) Attributable to Parent 23,077 28,225
Earnings/(Loss) Per Share (Basic) 6.61 8.78
Earnings/(Loss) Per Share (Diluted) 6.61 8.77

Quarterly

For the period ended : Mar 31, 2019
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 601,129 594,470
Total Assets 1,721,835 1,676,642
Current Liabilities 460,386 433,127
Total Liabilities 1,203,799 1,164,695
Retained Earnings/(Deficit) 223,521 221,165
Stockholders' Equity 518,036 511,947
Stockholders' Equity - Parent 340,869 337,745
Book Value Per Share 96.68 95.36
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 250,924 234,347 250,924 234,347
Gross Expense 219,818 201,660 219,818 201,660
Income/(Loss) Before Tax 19,966 20,945 19,966 20,945
Net Income/(Loss) After Tax 12,825 15,609 12,825 15,609
Net Income/(Loss) Attributable to Parent 5,709 7,335 5,709 7,335
Earnings/(Loss) Per Share (Basic) 1.63 2.31 1.63 2.31
Earnings/(Loss) Per Share (Diluted) 1.63 2.31 1.63 2.31