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Roxas and Company, 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, 2018
Currency(and units, if applicable) : PhP (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 1,277,696 1,222,170
Total Assets 13,084,005 12,270,784
Current Liabilities 3,007,608 2,578,669
Total Liabilities 4,934,820 4,915,403
Retained Earnings/(Deficit) 3,815,764 3,578,111
Stockholders' Equity 8,149,185 7,355,381
Stockholders' Equity - Parent 7,818,271 6,953,964
Book Value Per Share 3.82 3.72
Income Statement
Item Current Year Previous Year
Gross Revenue 550,139 508,575
Gross Expense 897,743 634,986
Income/(Loss) Before Tax 175,012 -173,355
Net Income/(Loss) After Tax 158,369 -170,828
Net Income/(Loss) Attributable to Parent 240,693 -147,153
Earnings/(Loss) Per Share (Basic) 0.12 -0.07
Earnings/(Loss) Per Share (Diluted) 0.12 -0.07

Quarterly

For the period ended : Mar 31, 2019
Currency(and units, if applicable) : PhP (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,336,147 1,277,696
Total Assets 13,030,837 13,084,005
Current Liabilities 2,437,812 3,007,608
Total Liabilities 4,971,690 4,934,820
Retained Earnings/(Deficit) 3,736,760 3,815,764
Stockholders' Equity 8,059,147 8,149,185
Stockholders' Equity - Parent 7,744,895 7,818,271
Book Value Per Share 3.77 3.82
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 238,144 136,973 238,144 136,973
Gross Expense -227,344 -205,750 -227,344 -205,750
Income/(Loss) Before Tax -94,977 -54,357 -94,977 -54,357
Net Income/(Loss) After Tax -95,664 -48,337 -95,664 -48,337
Net Income/(Loss) Attributable to Parent -79,002 -33,593 -79,002 -33,593
Earnings/(Loss) Per Share (Basic) -0.04 -0.02 -0.04 -0.02
Earnings/(Loss) Per Share (Diluted) -0.04 -0.02 -0.04 -0.02