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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, 2022
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 222,008,236 195,664,769
Total Assets 874,214,652 804,403,280
Current Liabilities 145,170,302 141,025,499
Total Liabilities 509,063,046 470,042,507
Retained Earnings/(Deficit) 275,172,284 247,871,557
Stockholders' Equity 365,151,606 334,360,773
Stockholders' Equity - Parent 363,201,490 332,919,204
Book Value Per Share 12.58 11.53
Income Statement
Item Current Year Previous Year
Gross Revenue 105,785,635 82,315,484
Gross Expense 56,542,322 49,900,933
Income/(Loss) Before Tax 38,714,004 27,733,525
Net Income/(Loss) After Tax 30,743,129 21,911,403
Net Income/(Loss) Attributable to Parent 30,099,799 21,786,516
Earnings/(Loss) Per Share (Basic) 1.04 0.76
Earnings/(Loss) Per Share (Diluted) 1.04 0.76

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 220,706,173 222,008,236
Total Assets 932,589,861 874,214,652
Current Liabilities 161,400,216 145,170,302
Total Liabilities 542,632,538 509,063,046
Retained Earnings/(Deficit) 298,459,624 275,172,284
Stockholders' Equity 389,957,323 365,151,606
Stockholders' Equity - Parent 387,622,171 363,201,490
Book Value Per Share 13.42 12.58
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 33,380,431 27,785,924 94,224,570 74,838,366
Gross Expense 20,069,102 17,690,377 56,331,881 46,539,964
Income/(Loss) Before Tax 13,311,329 10,095,547 37,892,689 28,298,402
Net Income/(Loss) After Tax 10,900,956 8,060,435 30,767,541 22,433,879
Net Income/(Loss) Attributable to Parent 10,681,503 7,903,652 30,126,310 22,011,576
Earnings/(Loss) Per Share (Basic) 0.37 0.27 1.04 0.76
Earnings/(Loss) Per Share (Diluted) 0.37 0.27 1.04 0.76