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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 : Jun 30, 2020
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 148,964,695 152,327,608
Total Assets 677,955,707 667,279,674
Current Liabilities 120,334,986 95,256,780
Total Liabilities 376,782,698 364,763,400
Retained Earnings/(Deficit) 220,877,642 215,783,191
Stockholders' Equity 301,173,009 302,516,274
Stockholders' Equity - Parent 299,477,222 300,916,171
Book Value Per Share 10.37 10.42
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 18,213,735 31,050,809 44,409,387 58,039,721
Gross Expense 15,024,069 17,705,189 30,660,104 33,161,222
Income/(Loss) Before Tax 3,189,666 13,345,620 13,749,283 24,878,499
Net Income/(Loss) After Tax 2,131,708 10,709,811 10,528,571 19,705,133
Net Income/(Loss) Attributable to Parent 2,112,721 10,503,190 10,432,887 19,299,286
Earnings/(Loss) Per Share (Basic) 0.07 0.36 0.36 0.67
Earnings/(Loss) Per Share (Diluted) 0.07 0.36 0.36 0.67