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ABS-CBN Corporation

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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, 2021
Currency(and units, if applicable) : Php, in Thousand

Balance Sheet
Item Current Year Previous Year
Current Assets 13,103,097 18,682,887
Total Assets 52,563,788 58,926,177
Current Liabilities 14,009,513 28,399,335
Total Liabilities 40,469,721 41,727,326
Retained Earnings/(Deficit) 8,691,759 13,794,643
Stockholders' Equity 12,094,067 17,198,851
Stockholders' Equity - Parent 13,155,651 18,290,139
Book Value Per Share 14.16 19.95
Income Statement
Item Current Year Previous Year
Gross Revenue 17,825,204 21,419,757
Gross Expense -22,534,013 -33,547,876
Income/(Loss) Before Tax -5,234,161 -13,478,545
Net Income/(Loss) After Tax -5,670,383 -13,530,816
Net Income/(Loss) Attributable to Parent -5,638,992 -13,456,161
Earnings/(Loss) Per Share (Basic) -6.86 -16.36
Earnings/(Loss) Per Share (Diluted) -6.86 -16.36

Quarterly

For the period ended : Jun 30, 2022
Currency(and units, if applicable) : Php, in Thousand

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 13,162,035 13,103,097
Total Assets 52,618,778 52,563,788
Current Liabilities 14,541,616 14,009,513
Total Liabilities 41,169,635 40,469,721
Retained Earnings/(Deficit) 7,268,977 8,691,759
Stockholders' Equity 11,449,143 12,094,067
Stockholders' Equity - Parent 12,552,032 13,155,651
Book Value Per Share 12.68 14.10
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 4,831,691 4,237,940 9,481,493 8,158,112
Gross Expense 5,666,034 5,728,139 11,438,835 11,501,727
Income/(Loss) Before Tax -69,880 -1,314,187 -1,420,524 -3,214,836
Net Income/(Loss) After Tax -66,776 -1,447,822 -1,464,087 -3,391,439
Net Income/(Loss) Attributable to Parent -39,112 -1,416,855 -1,422,782 -3,367,516
Earnings/(Loss) Per Share (Basic) -0.05 -1.73 -1.73 -4.10
Earnings/(Loss) Per Share (Diluted) -0.05 -1.73 -1.73 -4.10