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The Philippine Stock Exchange, 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, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 3,632,768,060 4,287,405,998
Total Assets 6,289,386,888 6,623,493,343
Current Liabilities 640,546,988 401,133,493
Total Liabilities 1,472,054,308 416,124,004
Retained Earnings/(Deficit) 1,476,117,923 2,320,151,334
Stockholders' Equity 4,817,332,580 6,207,369,339
Stockholders' Equity - Parent 4,644,515,761 6,062,322,858
Book Value Per Share 59.00 73.10
Income Statement
Item Current Year Previous Year
Gross Revenue 1,601,724,127 1,744,546,923
Gross Expense 725,004,837 762,033,434
Income/(Loss) Before Tax 876,719,289 982,513,489
Net Income/(Loss) After Tax 679,291,135 727,105,904
Net Income/(Loss) Attributable to Parent 681,125,163 727,105,904
Earnings/(Loss) Per Share (Basic) 8.33 8.86
Earnings/(Loss) Per Share (Diluted) 8.31 8.84

Quarterly

For the period ended : Sep 30, 2020
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 3,924,663,637 3,632,768,060
Total Assets 6,640,054,661 6,289,386,888
Current Liabilities 790,295,229 640,546,988
Total Liabilities 1,442,690,209 1,472,054,308
Retained Earnings/(Deficit) 1,854,223,284 1,476,117,923
Stockholders' Equity 5,200,367,547 4,819,066,608
Stockholders' Equity - Parent 4,895,777,469 4,644,515,761
Book Value Per Share 63.81 59.02
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 319,712,356 303,834,729 889,412,471 909,077,096
Gross Expense 150,890,293 166,789,577 463,376,372 531,285,208
Income/(Loss) Before Tax 178,216,143 169,715,063 479,247,547 586,748,629
Net Income/(Loss) After Tax 145,072,588 150,382,858 376,836,295 492,102,601
Net Income/(Loss) Attributable to Parent 127,244,556 239,311,064 258,814,955 529,645,806
Earnings/(Loss) Per Share (Basic) 1.79 1.77 4.64 5.80
Earnings/(Loss) Per Share (Diluted) 1.79 1.77 4.63 5.78