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A. Soriano 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) : PESOS

Balance Sheet
Item Current Year Previous Year
Current Assets 18,093,740,907 16,157,261,437
Total Assets 23,624,974,330 21,602,285,333
Current Liabilities 1,877,916,302 1,610,273,637
Total Liabilities 2,567,867,866 2,341,894,799
Retained Earnings/(Deficit) 18,449,307,145 16,865,904,450
Stockholders' Equity 21,057,106,464 19,260,390,534
Stockholders' Equity - Parent 20,460,578,865 18,695,575,051
Book Value Per Share 16.67 15.23
Income Statement
Item Current Year Previous Year
Gross Revenue 11,354,086,841 6,883,700,687
Gross Expense -8,511,524,010 -6,344,041,098
Income/(Loss) Before Tax 2,917,744,934 460,044,537
Net Income/(Loss) After Tax 2,537,592,920 168,724,996
Net Income/(Loss) Attributable to Parent 2,504,080,376 165,646,806
Earnings/(Loss) Per Share (Basic) 2.04 0.13
Earnings/(Loss) Per Share (Diluted) 2.04 0.13

Quarterly

For the period ended : Jun 30, 2022
Currency(and units, if applicable) : THOUSAND PESOS

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 19,002,329 18,093,741
Total Assets 24,515,730 23,624,974
Current Liabilities 1,624,287 1,877,916
Total Liabilities 2,208,179 2,567,868
Retained Earnings/(Deficit) 19,738,987 18,449,307
Stockholders' Equity 22,307,551 21,057,106
Stockholders' Equity - Parent 21,672,764 20,460,579
Book Value Per Share 17.66 16.67
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,460,900 3,650,174 6,930,756 5,220,780
Gross Expense 2,424,179 1,867,166 5,182,743 3,827,151
Income/(Loss) Before Tax -734,464 1,784,853 2,023,519 1,405,084
Net Income/(Loss) After Tax -763,796 1,673,676 1,941,724 1,188,061
Net Income/(Loss) Attributable to Parent -796,901 1,669,014 1,903,464 1,171,435
Earnings/(Loss) Per Share (Basic) -0.65 1.36 1.55 0.95
Earnings/(Loss) Per Share (Diluted) -0.65 1.36 1.55 0.95