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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, 2022
Currency(and units, if applicable) : PHP, in Thousand

Balance Sheet
Item Current Year Previous Year
Current Assets 12,322,222 13,940,212
Total Assets 49,953,557 53,400,903
Current Liabilities 14,987,300 14,846,628
Total Liabilities 38,531,153 41,306,836
Retained Earnings/(Deficit) 6,855,255 8,691,759
Stockholders' Equity 11,422,404 12,094,067
Stockholders' Equity - Parent 12,769,029 13,155,651
Book Value Per Share 12.66 14.16
Income Statement
Item Current Year Previous Year
Gross Revenue 19,196,916 17,825,204
Gross Expense -23,451,065 -22,534,013
Income/(Loss) Before Tax -2,297,026 -5,234,161
Net Income/(Loss) After Tax -2,635,948 -5,670,383
Net Income/(Loss) Attributable to Parent -2,459,841 -5,638,992
Earnings/(Loss) Per Share (Basic) -2.89 -6.86
Earnings/(Loss) Per Share (Diluted) -2.89 -6.86

Quarterly

For the period ended : Jun 30, 2023
Currency(and units, if applicable) : Php, in Thousand

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 13,339,411 12,322,222
Total Assets 49,870,381 49,953,557
Current Liabilities 16,923,392 14,987,300
Total Liabilities 40,555,331 38,531,153
Retained Earnings/(Deficit) 4,728,157 6,855,255
Stockholders' Equity 9,315,051 11,422,404
Stockholders' Equity - Parent 10,763,281 12,769,029
Book Value Per Share 10.35 12.66
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 4,533,396 4,831,691 8,795,034 9,481,493
Gross Expense 5,213,464 5,666,034 10,612,631 11,438,835
Income/(Loss) Before Tax -926,220 -69,880 -2,232,345 -1,420,524
Net Income/(Loss) After Tax -890,032 -66,776 -2,228,703 -1,464,087
Net Income/(Loss) Attributable to Parent -965,275 -39,112 -2,127,098 -1,422,782
Earnings/(Loss) Per Share (Basic) -1.10 -0.05 -2.42 -1.73
Earnings/(Loss) Per Share (Diluted) -1.10 -0.05 -2.42 -1.73