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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, 2024
Currency(and units, if applicable) : Php (In Millions)

Balance Sheet
Item Current Year Previous Year
Current Assets 900,434 831,402
Total Assets 2,676,930 2,459,365
Current Liabilities 736,915 745,224
Total Liabilities 2,000,489 1,794,199
Retained Earnings/(Deficit) 169,262 190,321
Stockholders' Equity 676,441 665,166
Stockholders' Equity - Parent 282,507 316,221
Book Value Per Share 61.62 75.77
Income Statement
Item Current Year Previous Year
Gross Revenue 1,575,379 1,446,703
Gross Expense 1,414,563 1,302,218
Income/(Loss) Before Tax 64,167 73,107
Net Income/(Loss) After Tax 36,675 44,699
Net Income/(Loss) Attributable to Parent -7,411 198
Earnings/(Loss) Per Share (Basic) -7.10 -2.51
Earnings/(Loss) Per Share (Diluted) -7.10 -2.51

Quarterly

For the period ended : Mar 31, 2025
Currency(and units, if applicable) : Php in Millions

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 880,500 900,434
Total Assets 2,619,552 2,676,930
Current Liabilities 643,207 736,915
Total Liabilities 1,887,125 2,000,489
Retained Earnings/(Deficit) 195,369 169,262
Stockholders' Equity 732,427 676,441
Stockholders' Equity - Parent 330,112 282,507
Book Value Per Share 81.81 61.62
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 360,911 392,713 360,911 392,713
Gross Expense 315,306 352,249 315,306 352,249
Income/(Loss) Before Tax 52,810 14,158 52,810 14,158
Net Income/(Loss) After Tax 43,381 8,887 43,381 8,887
Net Income/(Loss) Attributable to Parent 30,215 509 30,215 509
Earnings/(Loss) Per Share (Basic) 11.67 -0.78 11.67 -0.78
Earnings/(Loss) Per Share (Diluted) 11.67 -0.78 11.67 -0.78