Financial Reports

Home > Company List > Financial Reports

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 : 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