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Philippine Seven 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, 2019
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 12,703,448,506 8,988,629,999
Total Assets 29,673,664,154 17,402,647,674
Current Liabilities 13,706,759,724 9,252,671,734
Total Liabilities 21,636,075,097 10,327,782,351
Retained Earnings/(Deficit) 7,078,334,123 6,011,969,780
Stockholders' Equity 8,037,589,057 7,074,865,323
Stockholders' Equity - Parent 7,804,833,818 6,850,732,938
Book Value Per Share 10.63 9.35
Income Statement
Item Current Year Previous Year
Gross Revenue 53,187,629,974 45,235,022,460
Gross Expense 51,106,689,620 43,021,713,964
Income/(Loss) Before Tax 2,080,940,354 2,213,308,496
Net Income/(Loss) After Tax 1,444,586,844 1,531,756,266
Net Income/(Loss) Attributable to Parent 1,444,586,844 1,531,756,266
Earnings/(Loss) Per Share (Basic) 1.91 2.03
Earnings/(Loss) Per Share (Diluted) 1.91 2.03

Quarterly

For the period ended : Sep 30, 2020
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 12,126,227,798 12,703,448,506
Total Assets 27,699,029,219 29,673,664,154
Current Liabilities 13,463,705,194 13,706,759,724
Total Liabilities 20,473,697,588 21,636,075,097
Retained Earnings/(Deficit) 6,266,076,697 7,078,334,123
Stockholders' Equity 7,225,331,631 8,037,589,057
Stockholders' Equity - Parent 7,225,331,631 8,037,589,057
Book Value Per Share 9.55 10.63
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 9,954,165,201 12,942,924,699 32,269,450,138 38,387,903,834
Gross Expense 10,232,127,348 12,641,629,742 33,106,323,438 37,391,531,348
Income/(Loss) Before Tax (277,962,147) 301,294,957 (836,873,300) 996,372,486
Net Income/(Loss) After Tax (195,623,978) 210,545,161 (585,331,941) 695,863,445
Net Income/(Loss) Attributable to Parent (195,623,978) 210,545,161 (585,331,941) 695,863,445
Earnings/(Loss) Per Share (Basic) -0.26 0.28 -0.77 0.92
Earnings/(Loss) Per Share (Diluted) -0.26 0.28 -0.77 0.92