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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, 2018
Currency(and units, if applicable) : PHP (in Millions)

Balance Sheet
Item Current Year Previous Year
Current Assets 107,034 90,429
Total Assets 238,504 205,103
Current Liabilities 83,905 53,426
Total Liabilities 108,389 90,482
Retained Earnings/(Deficit) 59,228 50,328
Stockholders' Equity 130,115 114,621
Stockholders' Equity - Parent 87,594 78,682
Book Value Per Share 12.28 10.78
Income Statement
Item Current Year Previous Year
Gross Revenue 286,378 251,589
Gross Expense 240,428 209,188
Income/(Loss) Before Tax 43,361 39,861
Net Income/(Loss) After Tax 30,533 28,226
Net Income/(Loss) Attributable to Parent 18,245 17,305
Earnings/(Loss) Per Share (Basic) 2.94 2.78
Earnings/(Loss) Per Share (Diluted) 2.94 2.78

Quarterly

For the period ended : Sep 30, 2019
Currency(and units, if applicable) : PhP (in millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 92,419 107,034
Total Assets 239,507 238,504
Current Liabilities 72,832 83,905
Total Liabilities 100,564 108,389
Retained Earnings/(Deficit) 63,991 59,228
Stockholders' Equity 138,943 130,115
Stockholders' Equity - Parent 92,407 87,594
Book Value Per Share 13.10 12.28
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 75,258 69,179 226,365 206,620
Gross Expense 63,241 58,043 192,780 172,595
Income/(Loss) Before Tax 11,512 10,624 32,348 32,488
Net Income/(Loss) After Tax 8,252 7,559 22,922 22,929
Net Income/(Loss) Attributable to Parent 4,868 4,471 12,653 13,731
Earnings/(Loss) Per Share (Basic) 0.78 0.72 2.03 2.22
Earnings/(Loss) Per Share (Diluted) 0.78 0.72 2.03 2.22