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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 : Mar 31, 2020
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 723,119 641,144
Total Assets 1,909,702 1,817,734
Current Liabilities 426,594 439,617
Total Liabilities 1,330,449 1,243,339
Retained Earnings/(Deficit) 225,868 229,781
Stockholders' Equity 579,253 574,395
Stockholders' Equity - Parent 325,623 332,456
Book Value Per Share 93.12 95.99
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 214,066 250,924 214,066 250,924
Gross Expense 202,338 219,818 202,338 219,818
Income/(Loss) Before Tax 3,927 19,966 3,927 19,966
Net Income/(Loss) After Tax 1,093 12,825 1,093 12,825
Net Income/(Loss) Attributable to Parent -1,274 5,709 -1,274 5,709
Earnings/(Loss) Per Share (Basic) -1.25 1.63 -1.25 1.63
Earnings/(Loss) Per Share (Diluted) -1.25 1.63 -1.25 1.63