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Semirara Mining and Power Corporation

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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

Balance Sheet
Item Current Year Previous Year
Current Assets 30,198,880,837 46,135,495,545
Total Assets 71,193,957,811 85,128,442,979
Current Liabilities 12,871,517,776 19,396,338,052
Total Liabilities 14,675,403,370 22,750,464,289
Retained Earnings/(Deficit) 46,477,885,187 52,351,667,126
Stockholders' Equity 56,518,554,441 62,377,978,690
Stockholders' Equity - Parent 56,518,554,441 62,377,978,690
Book Value Per Share 13.30 14.68
Income Statement
Item Current Year Previous Year
Gross Revenue 65,194,299,761 76,960,415,444
Gross Expense 44,407,171,998 48,026,768,450
Income/(Loss) Before Tax 21,806,883,776 30,081,717,194
Net Income/(Loss) After Tax 19,629,503,781 27,933,296,337
Net Income/(Loss) Attributable to Parent 19,629,503,781 27,933,296,337
Earnings/(Loss) Per Share (Basic) 4.62 6.57
Earnings/(Loss) Per Share (Diluted) 4.62 6.57

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 33,990,207,389 30,198,880,837
Total Assets 74,341,473,785 71,193,957,811
Current Liabilities 20,368,575,935 12,871,517,776
Total Liabilities 21,973,314,610 14,675,403,370
Retained Earnings/(Deficit) 42,327,489,921 46,477,885,187
Stockholders' Equity 52,368,159,175 56,518,554,441
Stockholders' Equity - Parent 52,368,159,175 56,518,554,441
Book Value Per Share 12.32 13.30
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 16,508,786,059 18,426,061,619 16,508,786,059 18,426,061,619
Gross Expense 11,812,049,652 11,779,157,561 11,812,049,652 11,779,157,561
Income/(Loss) Before Tax 4,912,258,393 7,038,628,650 4,912,258,393 7,038,628,650
Net Income/(Loss) After Tax 4,350,699,974 6,537,754,846 4,350,699,974 6,537,754,846
Net Income/(Loss) Attributable to Parent 4,350,699,974 6,537,754,846 4,350,699,974 6,537,754,846
Earnings/(Loss) Per Share (Basic) 1.02 1.54 1.02 1.54
Earnings/(Loss) Per Share (Diluted) 1.02 1.54 1.02 1.54