Financial Reports

Home > Company List > Financial Reports

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, 2020
Currency(and units, if applicable) : In thousands PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 10,326,060 9,897,788
Total Assets 24,472,415 22,378,396
Current Liabilities 6,753,050 5,116,913
Total Liabilities 15,919,001 14,035,721
Retained Earnings/(Deficit) 3,522,003 3,495,554
Stockholders' Equity 8,553,414 8,342,675
Stockholders' Equity - Parent 6,579,992 6,657,154
Book Value Per Share 24.16 24.42
Income Statement
Item Current Year Previous Year
Gross Revenue 12,301,751 11,324,911
Gross Expense 10,956,377 10,256,736
Income/(Loss) Before Tax 623,879 633,476
Net Income/(Loss) After Tax 521,940 437,123
Net Income/(Loss) Attributable to Parent 172,637 232,507
Earnings/(Loss) Per Share (Basic) 0.63 0.83
Earnings/(Loss) Per Share (Diluted) 0.63 0.83

Quarterly

For the period ended : Jun 30, 2021
Currency(and units, if applicable) : In thousands PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 8,868,965 10,326,060
Total Assets 26,215,153 24,472,415
Current Liabilities 6,945,046 6,753,050
Total Liabilities 17,116,142 15,919,001
Retained Earnings/(Deficit) 3,846,027 3,522,003
Stockholders' Equity 9,099,011 8,553,414
Stockholders' Equity - Parent 6,824,613 6,579,992
Book Value Per Share 25.06 24.16
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,950,024 2,038,160 7,830,508 5,112,682
Gross Expense 3,495,861 2,040,118 6,702,625 4,640,786
Income/(Loss) Before Tax 284,973 (262,955) 860,251 124,680
Net Income/(Loss) After Tax 254,570 (264,105) 783,562 58,010
Net Income/(Loss) Attributable to Parent 135,789 (210,059) 439,340 (38,281)
Earnings/(Loss) Per Share (Basic) 0.50 -0.77 1.61 -0.14
Earnings/(Loss) Per Share (Diluted) 0.50 -0.77 1.61 -0.14