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JG Summit Holdings, Inc.

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

Balance Sheet
Item Current Year Previous Year
Current Assets 301,288,568,944 234,155,679,283
Total Assets 999,608,522,324 928,309,518,677
Current Liabilities 295,578,993,653 245,138,941,375
Total Liabilities 591,498,165,966 519,662,375,810
Retained Earnings/(Deficit) 242,690,846,520 267,972,795,556
Stockholders' Equity 408,110,356,358 408,647,142,867
Stockholders' Equity - Parent 308,321,306,356 304,811,642,519
Book Value Per Share 41 42.6
Income Statement
Item Current Year Previous Year
Gross Revenue 221,640,041,651 301,822,569,171
Gross Expense 208,118,818,465 247,764,602,108
Income/(Loss) Before Tax 3,261,257,194 48,037,826,359
Net Income/(Loss) After Tax 397,206,359 42,665,511,849
Net Income/(Loss) Attributable to Parent -468,159,528 31,285,246,332
Earnings/(Loss) Per Share (Basic) -0.06 4.16
Earnings/(Loss) Per Share (Diluted) -0.06 4.16

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 289,262,553 301,288,569
Total Assets 991,889,717 999,608,522
Current Liabilities 289,679,053 295,578,994
Total Liabilities 582,357,106 591,498,166
Retained Earnings/(Deficit) 242,755,243 242,690,846
Stockholders' Equity 409,532,611 408,110,356
Stockholders' Equity - Parent 305,703,305 308,321,306
Book Value Per Share 40.64 40.99
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 67,637,681 67,884,094 67,637,681 67,884,094
Gross Expense 64,582,863 58,779,534 64,582,863 58,779,534
Income/(Loss) Before Tax 991,549 5,018,961 991,549 5,018,961
Net Income/(Loss) After Tax 526,518 3,988,415 526,518 3,988,415
Net Income/(Loss) Attributable to Parent 122,185 1,902,664 122,185 1,902,664
Earnings/(Loss) Per Share (Basic) 0.02 0.25 0.02 0.25
Earnings/(Loss) Per Share (Diluted) 0.02 0.25 0.02 0.25