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Phinma 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, 2021
Currency(and units, if applicable) : In thousands PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 12,251,241 10,326,060
Total Assets 30,081,295 24,472,415
Current Liabilities 7,166,235 6,753,050
Total Liabilities 20,148,234 15,919,001
Retained Earnings/(Deficit) 4,534,521 3,522,003
Stockholders' Equity 9,933,061 8,553,414
Stockholders' Equity - Parent 7,467,147 6,579,992
Book Value Per Share 27.46 24.16
Income Statement
Item Current Year Previous Year
Gross Revenue 16,038,186 12,301,751
Gross Expense 13,781,614 10,956,377
Income/(Loss) Before Tax 1,969,283 623,879
Net Income/(Loss) After Tax 1,872,737 521,940
Net Income/(Loss) Attributable to Parent 1,121,206 172,637
Earnings/(Loss) Per Share (Basic) 4.12 0.63
Earnings/(Loss) Per Share (Diluted) 4.12 0.63

Quarterly

For the period ended : Sep 30, 2022
Currency(and units, if applicable) : In thousands PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 13,081,150 12,260,255
Total Assets 31,848,703 30,153,146
Current Liabilities 7,591,416 7,172,615
Total Liabilities 20,854,456 20,172,429
Retained Earnings/(Deficit) 5,236,500 4,547,639
Stockholders' Equity 10,994,247 9,980,717
Stockholders' Equity - Parent 8,293,291 7,495,557
Book Value Per Share 28.96 27.57
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 4,797,498 4,207,872 13,429,350 12,044,985
Gross Expense 4,199,380 3,579,043 12,067,145 10,281,668
Income/(Loss) Before Tax 627,205 673,815 1,266,149 1,534,066
Net Income/(Loss) After Tax 630,313 662,816 1,269,385 1,446,378
Net Income/(Loss) Attributable to Parent 414,846 448,994 821,679 888,334
Earnings/(Loss) Per Share (Basic) 1.52 1.65 3.0 3.26
Earnings/(Loss) Per Share (Diluted) 1.52 1.65 3.0 3.26