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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, 2024
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 230,681,830 217,455,628
Total Assets 1,019,430,730 943,327,575
Current Liabilities 211,995,083 172,416,008
Total Liabilities 583,190,240 544,440,539
Retained Earnings/(Deficit) 343,991,970 308,343,815
Stockholders' Equity 436,240,490 398,887,036
Stockholders' Equity - Parent 433,093,072 396,196,619
Book Value Per Share 15.00 13.72
Income Statement
Item Current Year Previous Year
Gross Revenue 142,619,595 130,282,697
Gross Expense 85,777,130 80,442,878
Income/(Loss) Before Tax 56,842,465 49,839,819
Net Income/(Loss) After Tax 46,539,436 40,863,845
Net Income/(Loss) Attributable to Parent 45,631,764 40,010,501
Earnings/(Loss) Per Share (Basic) 1.58 1.39
Earnings/(Loss) Per Share (Diluted) 1.58 1.39

Quarterly

For the period ended : Mar 31, 2025
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 240,857,201 230,681,830
Total Assets 1,047,047,858 1,019,430,730
Current Liabilities 230,130,533 211,995,083
Total Liabilities 599,420,781 583,190,240
Retained Earnings/(Deficit) 355,645,284 343,991,970
Stockholders' Equity 447,627,077 436,240,490
Stockholders' Equity - Parent 444,732,932 433,093,072
Book Value Per Share 15.40 15
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 33,434,044 31,238,110 33,434,044 31,238,110
Gross Expense 19,053,938 18,313,564 19,053,938 18,313,564
Income/(Loss) Before Tax 14,380,106 12,924,546 14,380,106 12,924,546
Net Income/(Loss) After Tax 11,864,479 10,676,217 11,864,479 10,676,217
Net Income/(Loss) Attributable to Parent 11,653,314 10,462,199 11,653,314 10,462,199
Earnings/(Loss) Per Share (Basic) 0.40 0.36 0.40 0.36
Earnings/(Loss) Per Share (Diluted) 0.40 0.36 0.40 0.36