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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, 2021
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Current Year Previous Year
Current Assets 714,842 672,411
Total Assets 2,051,653 1,912,207
Current Liabilities 525,036 419,384
Total Liabilities 1,370,414 1,257,119
Retained Earnings/(Deficit) 224,337 222,359
Stockholders' Equity 681,239 655,088
Stockholders' Equity - Parent 326,630 354,864
Book Value Per Share 92.98 90.56
Income Statement
Item Current Year Previous Year
Gross Revenue 941,193 725,797
Gross Expense 824,041 654,321
Income/(Loss) Before Tax 65,952 37,410
Net Income/(Loss) After Tax 48,159 21,879
Net Income/(Loss) Attributable to Parent 13,925 2,973
Earnings/(Loss) Per Share (Basic) 2.48 -1.66
Earnings/(Loss) Per Share (Diluted) 2.48 -1.66

Quarterly

For the period ended : Jun 30, 2022
Currency(and units, if applicable) : Php in Millions

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 831,368 714,842
Total Assets 2,221,901 2,051,653
Current Liabilities 676,403 525,036
Total Liabilities 1,539,238 1,370,414
Retained Earnings/(Deficit) 217,820 224,337
Stockholders' Equity 682,663 681,239
Stockholders' Equity - Parent 321,554 326,630
Book Value Per Share 90.83 92.98
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 394,651 208,964 711,416 410,124
Gross Expense 348,924 180,159 625,558 349,108
Income/(Loss) Before Tax 10,755 18,285 30,879 37,692
Net Income/(Loss) After Tax 5,862 12,396 19,805 29,570
Net Income/(Loss) Attributable to Parent -7,677 3,774 -1,341 13,070
Earnings/(Loss) Per Share (Basic) -3.89 0.70 -1.90 3.68
Earnings/(Loss) Per Share (Diluted) -3.89 0.70 -1.90 3.68