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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, 2020
Currency(and units, if applicable) : Php in Millions

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 652,949 641,144
Total Assets 1,873,437 1,817,734
Current Liabilities 413,314 439,617
Total Liabilities 1,281,541 1,243,339
Retained Earnings/(Deficit) 221,716 229,781
Stockholders' Equity 591,896 574,395
Stockholders' Equity - Parent 330,288 332,456
Book Value Per Share 90.34 95.99
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 178,338 249,139 531,134 758,634
Gross Expense 151,810 218,009 489,678 669,888
Income/(Loss) Before Tax 21,469 20,172 19,471 58,965
Net Income/(Loss) After Tax 14,734 13,543 10,746 39,695
Net Income/(Loss) Attributable to Parent 7,168 7,011 -475 20,243
Earnings/(Loss) Per Share (Basic) 2.24 2.17 -2.26 6.19
Earnings/(Loss) Per Share (Diluted) 2.24 2.17 -2.26 6.19