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SM Prime Holdings, 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, 2019
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 152,327,608 127,790,263
Total Assets 667,279,674 604,134,318
Current Liabilities 95,256,780 88,279,852
Total Liabilities 364,763,400 325,056,356
Retained Earnings/(Deficit) 215,783,191 185,318,153
Stockholders' Equity 302,516,274 279,077,962
Stockholders' Equity - Parent 300,916,171 275,302,994
Book Value Per Share 10.42 9.53
Income Statement
Item Current Year Previous Year
Gross Revenue 118,311,490 104,080,565
Gross Expense 61,619,162 55,753,334
Income/(Loss) Before Tax 49,161,994 41,966,175
Net Income/(Loss) After Tax 38,788,673 32,911,129
Net Income/(Loss) Attributable to Parent 38,085,601 32,172,886
Earnings/(Loss) Per Share (Basic) 1.32 1.12
Earnings/(Loss) Per Share (Diluted) 1.32 1.12

Quarterly

For the period ended : Mar 31, 2020
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 168,289,300 152,327,608
Total Assets 688,663,950 667,279,674
Current Liabilities 129,979,907 95,256,780
Total Liabilities 386,049,396 364,763,400
Retained Earnings/(Deficit) 224,103,357 215,783,191
Stockholders' Equity 302,614,554 302,516,274
Stockholders' Equity - Parent 300,937,754 300,916,171
Book Value Per Share 10.42 10.42
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 26,195,652 26,988,912 26,195,652 26,988,912
Gross Expense 15,636,035 15,456,033 15,636,035 15,456,033
Income/(Loss) Before Tax 10,559,617 11,532,879 10,559,617 11,532,879
Net Income/(Loss) After Tax 8,396,863 8,995,322 8,396,863 8,995,322
Net Income/(Loss) Attributable to Parent 8,320,166 8,796,096 8,320,166 8,796,096
Earnings/(Loss) Per Share (Basic) 0.28 0.31 0.28 0.31
Earnings/(Loss) Per Share (Diluted) 0.28 0.31 0.28 0.31