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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, 2019
Currency(and units, if applicable) : PHP (in Millions)

Balance Sheet
Item Current Year Previous Year
Current Assets 106,119 100,841
Total Assets 265,967 238,504
Current Liabilities 73,072 83,905
Total Liabilities 122,786 108,389
Retained Earnings/(Deficit) 66,963 59,228
Stockholders' Equity 143,181 130,115
Stockholders' Equity - Parent 95,093 87,594
Book Value Per Share 13.55 12.28
Income Statement
Item Current Year Previous Year
Gross Revenue 310,785 286,378
Gross Expense 263,004 240,428
Income/(Loss) Before Tax 46,107 43,361
Net Income/(Loss) After Tax 32,279 30,533
Net Income/(Loss) Attributable to Parent 18,278 18,245
Earnings/(Loss) Per Share (Basic) 2.95 2.94
Earnings/(Loss) Per Share (Diluted) 2.95 2.94

Quarterly

For the period ended : Mar 31, 2020
Currency(and units, if applicable) : PHP (In Millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 101,977 106,119
Total Assets 263,891 265,967
Current Liabilities 70,945 73,072
Total Liabilities 135,432 122,786
Retained Earnings/(Deficit) 68,008 66,963
Stockholders' Equity 128,459 143,181
Stockholders' Equity - Parent 80,723 95,093
Book Value Per Share 13.66 13.55
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 69,018 75,655 69,018 75,655
Gross Expense 60,375 64,845 60,375 64,845
Income/(Loss) Before Tax 8,110 10,393 8,110 10,393
Net Income/(Loss) After Tax 5,826 7,363 5,826 7,363
Net Income/(Loss) Attributable to Parent 3,658 3,795 3,658 3,795
Earnings/(Loss) Per Share (Basic) 0.58 0.61 0.58 0.61
Earnings/(Loss) Per Share (Diluted) 0.58 0.61 0.58 0.61