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San Miguel Food and Beverage, Inc.

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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, 2024
Currency(and units, if applicable) : PHP (In Millions)

Balance Sheet
Item Current Year Previous Year
Current Assets 144,192 135,889
Total Assets 377,106 355,775
Current Liabilities 116,706 103,008
Total Liabilities 196,917 186,660
Retained Earnings/(Deficit) 102,926 96,388
Stockholders' Equity 180,189 169,115
Stockholders' Equity - Parent 116,111 109,190
Book Value Per Share 19.65 18.48
Income Statement
Item Current Year Previous Year
Gross Revenue 400,872 379,822
Gross Expense 345,080 331,411
Income/(Loss) Before Tax 53,667 49,878
Net Income/(Loss) After Tax 40,933 38,105
Net Income/(Loss) Attributable to Parent 25,743 23,118
Earnings/(Loss) Per Share (Basic) 4.36 3.91
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Mar 31, 2025
Currency(and units, if applicable) : PHP (In Millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 144,359 144,192
Total Assets 378,736 377,106
Current Liabilities 115,065 116,706
Total Liabilities 193,369 196,917
Retained Earnings/(Deficit) 107,480 102,926
Stockholders' Equity 185,367 180,189
Stockholders' Equity - Parent 120,520 116,111
Book Value Per Share 20.40 19.65
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 98,878 95,432 98,878 95,432
Gross Expense 83,674 82,313 83,674 82,313
Income/(Loss) Before Tax 15,060 13,022 15,060 13,022
Net Income/(Loss) After Tax 11,582 9,974 11,582 9,974
Net Income/(Loss) Attributable to Parent 7,509 6,004 7,509 6,004
Earnings/(Loss) Per Share (Basic) 1.27 1.02 1.27 1.02
Earnings/(Loss) Per Share (Diluted) 1.27 1.02 1.27 1.02