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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, 2019
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Current Year Previous Year
Current Assets 641,144 588,277
Total Assets 1,817,734 1,676,642
Current Liabilities 439,617 433,127
Total Liabilities 1,243,339 1,164,695
Retained Earnings/(Deficit) 229,781 221,165
Stockholders' Equity 574,395 511,947
Stockholders' Equity - Parent 332,456 337,745
Book Value Per Share 95.99 95.36
Income Statement
Item Current Year Previous Year
Gross Revenue 1,020,502 1,024,943
Gross Expense 904,787 907,858
Income/(Loss) Before Tax 77,087 73,116
Net Income/(Loss) After Tax 48,574 48,648
Net Income/(Loss) Attributable to Parent 21,329 23,077
Earnings/(Loss) Per Share (Basic) 5.93 6.61
Earnings/(Loss) Per Share (Diluted) 5.93 6.61

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 624,085 594,470
Total Assets 1,765,160 1,676,642
Current Liabilities 408,035 433,127
Total Liabilities 1,187,755 1,164,695
Retained Earnings/(Deficit) 232,099 221,165
Stockholders' Equity 577,405 511,947
Stockholders' Equity - Parent 339,745 337,745
Book Value Per Share 99.05 95.36
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 249,139 262,173 758,634 761,173
Gross Expense 218,009 231,135 669,888 663,129
Income/(Loss) Before Tax 20,172 19,449 58,965 58,706
Net Income/(Loss) After Tax 13,543 14,318 39,695 41,903
Net Income/(Loss) Attributable to Parent 7,011 7,079 20,243 19,859
Earnings/(Loss) Per Share (Basic) 2.17 2.20 6.19 6.03
Earnings/(Loss) Per Share (Diluted) 2.17 2.20 6.19 6.03