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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 : Mar 31, 2022
Currency(and units, if applicable) : In thousands PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 11,743,460 12,251,241
Total Assets 29,753,179 30,081,295
Current Liabilities 6,129,906 7,166,235
Total Liabilities 19,545,012 20,148,234
Retained Earnings/(Deficit) 4,690,646 4,534,521
Stockholders' Equity 10,208,167 9,933,061
Stockholders' Equity - Parent 7,571,536 7,467,147
Book Value Per Share 27.85 27.46
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 4,494,017 3,880,484 4,494,017 3,880,484
Gross Expense 3,901,315 3,206,764 3,901,315 3,206,764
Income/(Loss) Before Tax 491,614 575,278 491,614 575,278
Net Income/(Loss) After Tax 493,463 528,992 493,463 528,992
Net Income/(Loss) Attributable to Parent 292,055 303,551 292,055 303,551
Earnings/(Loss) Per Share (Basic) 1.07 1.11 1.07 1.11
Earnings/(Loss) Per Share (Diluted) 1.07 1.11 1.07 1.11