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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 : Sep 30, 2022
Currency(and units, if applicable) : Php in Millions

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 870,094 714,842
Total Assets 2,309,650 2,051,653
Current Liabilities 704,345 525,036
Total Liabilities 1,639,747 1,370,414
Retained Earnings/(Deficit) 201,044 224,337
Stockholders' Equity 669,903 681,239
Stockholders' Equity - Parent 306,250 326,630
Book Value Per Share 84.61 92.98
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 401,106 240,449 1,112,522 650,573
Gross Expense 378,438 213,726 1,003,996 562,834
Income/(Loss) Before Tax -11,839 8,903 19,040 46,595
Net Income/(Loss) After Tax -6,860 4,582 12,945 34,152
Net Income/(Loss) Attributable to Parent -13,774 -1,103 -15,115 11,967
Earnings/(Loss) Per Share (Basic) -6.46 -1.35 -8.36 2.33
Earnings/(Loss) Per Share (Diluted) -6.46 -1.35 -8.36 2.33