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Del Monte Pacific Limited

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 : Apr 30, 2018
Currency(and units, if applicable) : IN THOUSAND US$

Balance Sheet
Item Current Year Previous Year
Current Assets 1,025,103 1,206,303
Total Assets 2,509,126 2,757,146
Current Liabilities 797,891 772,595
Total Liabilities 1,900,866 2,178,591
Retained Earnings/(Deficit) 95,505 159,169
Stockholders' Equity 608,260 578,555
Stockholders' Equity - Parent 559,334 517,217
Book Value Per Share 31.29 29.77
Income Statement
Item Current Year Previous Year
Gross Revenue 2,197,309 2,252,783
Gross Expense 2,167,808 2,125,173
Income/(Loss) Before Tax -36,232 20,442
Net Income/(Loss) After Tax -51,076 19,891
Net Income/(Loss) Attributable to Parent -36,492 24,366
Earnings/(Loss) Per Share (Basic) -2.70 1.21
Earnings/(Loss) Per Share (Diluted) -2.70 1.21

Quarterly

For the period ended : Oct 31, 2018
Currency(and units, if applicable) : IN THOUSAND USD

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,252,241 1,025,103
Total Assets 2,722,830 2,509,126
Current Liabilities 1,069,273 797,891
Total Liabilities 2,123,701 1,900,866
Retained Earnings/(Deficit) 97,077 95,505
Stockholders' Equity 599,129 608,260
Stockholders' Equity - Parent 554,047 559,195
Book Value Per Share 30.35 30.81
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 556,278 624,709 993,507 1,098,552
Gross Expense 526,292 617,311 961,498 1,076,310
Income/(Loss) Before Tax 6,298 -17,388 3,086 -27,436
Net Income/(Loss) After Tax 7,396 -5,432 7,035 -6,608
Net Income/(Loss) Attributable to Parent 8,424 -2,820 11,447 -2,079
Earnings/(Loss) Per Share (Basic) 0.18 -0.32 0.08 -0.15
Earnings/(Loss) Per Share (Diluted) 0.18 -0.32 0.08 -0.15