Financial Reports

Home > Company List > Financial Reports

ABS-CBN Corporation

Logo

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, 2018
Currency(and units, if applicable) : PHP in thousands

Balance Sheet
Item Current Year Previous Year
Current Assets 37,700,761 31,043,344
Total Assets 84,559,217 75,125,329
Current Liabilities 15,592,912 14,216,320
Total Liabilities 48,834,769 41,394,141
Retained Earnings/(Deficit) 30,291,703 28,560,106
Stockholders' Equity 35,724,448 33,710,944
Stockholders' Equity - Parent 35,598,100 33,279,134
Book Value Per Share 41.43 38.66
Income Statement
Item Current Year Previous Year
Gross Revenue 40,130,592 40,698,244
Gross Expense 37,933,994 36,572,029
Income/(Loss) Before Tax 1,980,300 3,936,035
Net Income/(Loss) After Tax 1,908,241 3,163,577
Net Income/(Loss) Attributable to Parent 2,110,251 3,333,889
Earnings/(Loss) Per Share (Basic) 2.56 4.05
Earnings/(Loss) Per Share (Diluted) 2.56 4.05

Quarterly

For the period ended : Sep 30, 2019
Currency(and units, if applicable) : PHP, in thousands

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 39,129,393 37,700,761
Total Assets 85,654,007 84,559,217
Current Liabilities 16,365,306 15,592,912
Total Liabilities 48,427,600 48,834,769
Retained Earnings/(Deficit) 32,179,824 30,291,703
Stockholders' Equity 37,226,407 35,724,448
Stockholders' Equity - Parent 37,196,051 35,598,100
Book Value Per Share 43.19 41.43
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 11,224,617 10,552,960 32,026,882 29,489,161
Gross Expense 10,102,268 9,695,419 28,973,502 28,189,704
Income/(Loss) Before Tax 983,860 782,649 2,599,087 1,625,883
Net Income/(Loss) After Tax 800,979 740,042 2,269,190 1,481,167
Net Income/(Loss) Attributable to Parent 813,032 776,911 2,365,182 1,626,793
Earnings/(Loss) Per Share (Basic) 0.98 0.92 2.86 1.95
Earnings/(Loss) Per Share (Diluted) 0.98 0.92 2.86 1.95