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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, 2022
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Current Year Previous Year
Current Assets 884,298 714,842
Total Assets 2,391,825 2,051,653
Current Liabilities 727,613 525,036
Total Liabilities 1,752,673 1,370,414
Retained Earnings/(Deficit) 200,243 224,337
Stockholders' Equity 639,152 681,239
Stockholders' Equity - Parent 284,793 326,630
Book Value Per Share 82.30 92.98
Income Statement
Item Current Year Previous Year
Gross Revenue 1,506,591 941,193
Gross Expense 1,372,058 819,294
Income/(Loss) Before Tax 40,077 65,952
Net Income/(Loss) After Tax 26,760 48,159
Net Income/(Loss) Attributable to Parent -12,968 13,925
Earnings/(Loss) Per Share (Basic) -8.15 2.48
Earnings/(Loss) Per Share (Diluted) -8.15 2.48

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : Php in Millions

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 838,270 884,298
Total Assets 2,436,786 2,391,825
Current Liabilities 752,532 727,613
Total Liabilities 1,802,034 1,752,673
Retained Earnings/(Deficit) 192,367 200,243
Stockholders' Equity 634,752 639,152
Stockholders' Equity - Parent 286,191 284,793
Book Value Per Share 77.65 82.30
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 375,859 401,106 1,061,088 1,112,522
Gross Expense 335,594 382,336 950,902 1,027,025
Income/(Loss) Before Tax 10,678 -11,839 49,561 19,040
Net Income/(Loss) After Tax 7,862 -6,860 31,187 12,945
Net Income/(Loss) Attributable to Parent -611 -13,774 146 -15,115
Earnings/(Loss) Per Share (Basic) -0.87 -6.46 -1.71 -8.36
Earnings/(Loss) Per Share (Diluted) -0.87 -6.46 -1.71 -8.36