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

Balance Sheet
Item Current Year Previous Year
Current Assets 672,411 641,144
Total Assets 1,912,207 1,817,734
Current Liabilities 419,384 439,617
Total Liabilities 1,257,119 1,243,339
Retained Earnings/(Deficit) 222,359 229,781
Stockholders' Equity 655,088 574,395
Stockholders' Equity - Parent 354,864 332,456
Book Value Per Share 90.56 95.99
Income Statement
Item Current Year Previous Year
Gross Revenue 725,797 1,020,502
Gross Expense 654,321 904,787
Income/(Loss) Before Tax 37,410 77,087
Net Income/(Loss) After Tax 21,879 48,574
Net Income/(Loss) Attributable to Parent 2,973 21,329
Earnings/(Loss) Per Share (Basic) -1.66 5.93
Earnings/(Loss) Per Share (Diluted) -1.66 5.93

Quarterly

For the period ended : Mar 31, 2021
Currency(and units, if applicable) : Php in Millions

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 650,219 672,411
Total Assets 1,896,623 1,912,207
Current Liabilities 428,027 419,384
Total Liabilities 1,252,772 1,257,119
Retained Earnings/(Deficit) 228,100 222,359
Stockholders' Equity 643,851 655,088
Stockholders' Equity - Parent 353,662 354,864
Book Value Per Share 92.27 90.56
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 201,160 214,066 201,160 214,066
Gross Expense 168,949 202,338 168,949 202,338
Income/(Loss) Before Tax 19,407 3,927 19,407 3,927
Net Income/(Loss) After Tax 17,174 1,093 17,174 1,093
Net Income/(Loss) Attributable to Parent 9,296 -1,274 9,296 -1,274
Earnings/(Loss) Per Share (Basic) 2.98 -1.25 2.98 -1.25
Earnings/(Loss) Per Share (Diluted) 2.98 -1.25 2.98 -1.25