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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 : Jun 30, 2018
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 564,738 506,338
Total Assets 1,611,185 1,379,643
Current Liabilities 437,601 361,771
Total Liabilities 1,120,561 908,581
Retained Earnings/(Deficit) 216,632 210,225
Stockholders' Equity 490,624 471,062
Stockholders' Equity - Parent 306,814 300,297
Book Value Per Share 82.44 79.71
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 264,653 197,643 499,000 393,405
Gross Expense 230,334 171,713 431,994 339,962
Income/(Loss) Before Tax 18,312 17,924 39,257 37,244
Net Income/(Loss) After Tax 11,976 12,265 27,585 26,093
Net Income/(Loss) Attributable to Parent 5,445 6,728 12,780 12,967
Earnings/(Loss) Per Share (Basic) 1.52 2.06 3.83 3.91
Earnings/(Loss) Per Share (Diluted) 1.52 2.05 3.83 3.90