Financial Reports

Home > Company List > Financial Reports

San Miguel Corporation

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 594,470 506,338
Total Assets 1,676,642 1,379,643
Current Liabilities 433,127 361,771
Total Liabilities 1,164,695 908,581
Retained Earnings/(Deficit) 221,165 210,225
Stockholders' Equity 511,947 471,062
Stockholders' Equity - Parent 337,745 300,297
Book Value Per Share 95.36 79.71
Income Statement
Item Current Year Previous Year
Gross Revenue 1,024,943 826,086
Gross Expense 907,858 715,044
Income/(Loss) Before Tax 73,116 81,183
Net Income/(Loss) After Tax 48,648 54,814
Net Income/(Loss) Attributable to Parent 23,077 28,225
Earnings/(Loss) Per Share (Basic) 6.61 8.78
Earnings/(Loss) Per Share (Diluted) 6.61 8.77

Quarterly

For the period ended : Jun 30, 2019
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 607,716 594,470
Total Assets 1,731,281 1,676,642
Current Liabilities 395,510 433,127
Total Liabilities 1,168,269 1,164,695
Retained Earnings/(Deficit) 227,855 221,165
Stockholders' Equity 563,012 511,947
Stockholders' Equity - Parent 342,516 337,745
Book Value Per Share 97.37 95.36
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 258,571 264,653 509,495 499,000
Gross Expense 232,061 230,334 451,879 431,994
Income/(Loss) Before Tax 18,827 18,312 38,793 39,257
Net Income/(Loss) After Tax 13,327 11,976 26,152 27,585
Net Income/(Loss) Attributable to Parent 7,523 5,445 13,232 12,780
Earnings/(Loss) Per Share (Basic) 2.39 1.52 4.02 3.83
Earnings/(Loss) Per Share (Diluted) 2.39 1.52 4.02 3.83