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

Balance Sheet
Item Current Year Previous Year
Current Assets 157,074,976 152,327,608
Total Assets 722,358,925 667,279,674
Current Liabilities 135,987,903 95,256,780
Total Liabilities 411,641,297 364,763,400
Retained Earnings/(Deficit) 228,451,267 215,783,191
Stockholders' Equity 310,717,628 302,516,274
Stockholders' Equity - Parent 309,284,067 300,916,171
Book Value Per Share 10.71 10.42
Income Statement
Item Current Year Previous Year
Gross Revenue 81,899,298 118,311,490
Gross Expense 52,825,112 61,619,162
Income/(Loss) Before Tax 22,463,741 49,161,994
Net Income/(Loss) After Tax 18,139,737 38,788,673
Net Income/(Loss) Attributable to Parent 18,006,512 38,085,601
Earnings/(Loss) Per Share (Basic) 0.62 1.32
Earnings/(Loss) Per Share (Diluted) 0.62 1.32

Quarterly

For the period ended : Sep 30, 2021
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 174,120,640 157,074,976
Total Assets 770,208,873 722,358,925
Current Liabilities 106,512,340 135,987,903
Total Liabilities 444,544,794 411,641,297
Retained Earnings/(Deficit) 241,709,123 228,451,267
Stockholders' Equity 325,664,079 310,717,628
Stockholders' Equity - Parent 324,310,157 309,284,067
Book Value Per Share 11.23 10.71
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 15,994,845 17,261,915 57,522,095 61,671,302
Gross Expense 11,134,261 12,945,639 38,228,635 43,605,743
Income/(Loss) Before Tax 4,860,584 4,316,276 19,293,460 18,065,559
Net Income/(Loss) After Tax 3,982,121 3,945,986 15,671,218 14,474,557
Net Income/(Loss) Attributable to Parent 3,979,167 3,937,635 15,624,082 14,370,522
Earnings/(Loss) Per Share (Basic) 0.14 0.14 0.54 0.50
Earnings/(Loss) Per Share (Diluted) 0.14 0.14 0.54 0.50