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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, 2017
Currency(and units, if applicable) : Php in Millions

Balance Sheet
Item Current Year Previous Year
Current Assets 506,338 479,427
Total Assets 1,379,643 1,306,824
Current Liabilities 361,771 379,608
Total Liabilities 908,581 870,043
Retained Earnings/(Deficit) 210,225 192,890
Stockholders' Equity 471,062 436,781
Stockholders' Equity - Parent 300,279 279,942
Book Value Per Share 79.71 71.23
Income Statement
Item Current Year Previous Year
Gross Revenue 826,086 685,314
Gross Expense 715,044 585,660
Income/(Loss) Before Tax 81,183 69,293
Net Income/(Loss) After Tax 54,814 52,240
Net Income/(Loss) Attributable to Parent 28,225 29,289
Earnings/(Loss) Per Share (Basic) 8.78 4.49
Earnings/(Loss) Per Share (Diluted) 8.77 4.49

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 572,944 506,338
Total Assets 1,635,509 1,379,643
Current Liabilities 442,676 361,771
Total Liabilities 1,156,909 908,581
Retained Earnings/(Deficit) 221,050 210,225
Stockholders' Equity 478,600 471,062
Stockholders' Equity - Parent 308,851 300,297
Book Value Per Share 83.29 79.71
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 262,173 203,593 761,173 596,998
Gross Expense 231,135 174,276 663,129 514,238
Income/(Loss) Before Tax 19,449 21,684 58,706 58,928
Net Income/(Loss) After Tax 14,318 15,348 41,903 41,441
Net Income/(Loss) Attributable to Parent 7,079 7,924 19,859 20,891
Earnings/(Loss) Per Share (Basic) 2.20 2.56 6.03 6.47
Earnings/(Loss) Per Share (Diluted) 2.20 2.56 6.03 6.46