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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, 2022
Currency(and units, if applicable) : PESOS

Balance Sheet
Item Current Year Previous Year
Current Assets 19,339,745,780 18,093,740,907
Total Assets 25,138,235,219 23,624,974,330
Current Liabilities 1,945,908,174 1,877,916,302
Total Liabilities 2,524,505,010 2,567,867,866
Retained Earnings/(Deficit) 20,022,294,566 18,449,307,145
Stockholders' Equity 22,613,730,209 21,057,106,464
Stockholders' Equity - Parent 21,961,719,040 20,460,578,865
Book Value Per Share 17.89 16.67
Income Statement
Item Current Year Previous Year
Gross Revenue 13,624,683,643 11,354,086,841
Gross Expense 10,826,801,912 8,511,524,010
Income/(Loss) Before Tax 3,098,197,155 2,917,744,934
Net Income/(Loss) After Tax 2,856,041,956 2,537,592,920
Net Income/(Loss) Attributable to Parent 2,800,557,660 2,504,080,376
Earnings/(Loss) Per Share (Basic) 2.28 2.04
Earnings/(Loss) Per Share (Diluted) 2.28 2.04

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : IN THOUSAND PESOS

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 20,047,238 19,339,746
Total Assets 26,836,651 25,138,235
Current Liabilities 1,750,404 1,945,909
Total Liabilities 3,373,693 2,524,505
Retained Earnings/(Deficit) 20,833,390 20,022,295
Stockholders' Equity 23,462,958 22,613,730
Stockholders' Equity - Parent 22,818,310 21,961,719
Book Value Per Share 18.59 17.89
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,874,061 2,311,520 9,530,598 9,242,276
Gross Expense 2,522,542 2,689,178 7,765,381 7,871,921
Income/(Loss) Before Tax 426,526 -101,197 1,804,965 1,922,323
Net Income/(Loss) After Tax 346,236 -236,366 1,486,694 1,705,359
Net Income/(Loss) Attributable to Parent 365,972 -228,275 1,424,880 1,675,190
Earnings/(Loss) Per Share (Basic) 0.30 -0.19 1.16 1.36
Earnings/(Loss) Per Share (Diluted) 0.30 -0.19 1.16 1.36