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D.M. Wenceslao & Associates, Incorporated

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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, 2021
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 14,049,443,598 12,249,418,082
Total Assets 36,983,483,403 32,857,021,502
Current Liabilities 8,407,529,857 8,356,600,808
Total Liabilities 12,759,305,286 10,572,736,615
Retained Earnings/(Deficit) 13,590,761,227 11,681,066,378
Stockholders' Equity 24,224,178,117 22,284,284,887
Stockholders' Equity - Parent 23,623,008,150 21,704,354,108
Book Value Per Share 7.0 6.4
Income Statement
Item Current Year Previous Year
Gross Revenue 3,552,183,209 2,872,437,294
Gross Expense 1,065,812,649 1,165,098,950
Income/(Loss) Before Tax 2,480,887,198 2,786,698,646
Net Income/(Loss) After Tax 2,090,933,569 2,164,209,139
Net Income/(Loss) Attributable to Parent 2,069,694,381 2,130,725,241
Earnings/(Loss) Per Share (Basic) 0.61 0.63
Earnings/(Loss) Per Share (Diluted) 0.61 0.63

Quarterly

For the period ended : Mar 31, 2022
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 14,887,108,071 14,049,443,598
Total Assets 38,074,220,959 36,983,483,403
Current Liabilities 8,751,316,897 8,407,529,857
Total Liabilities 13,090,888,102 12,759,305,286
Retained Earnings/(Deficit) 14,344,300,829 13,590,761,227
Stockholders' Equity 24,983,332,857 24,224,178,117
Stockholders' Equity - Parent 24,376,547,752 23,623,008,150
Book Value Per Share 7.2 7.0
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,606,816,432 739,850,393 1,606,816,432 739,850,393
Gross Expense 389,284,149 275,637,893 389,284,149 275,637,893
Income/(Loss) Before Tax 1,216,161,000 461,785,505 1,216,161,000 461,785,505
Net Income/(Loss) After Tax 966,115,678 553,556,502 966,115,678 553,556,502
Net Income/(Loss) Attributable to Parent 960,500,540 552,025,550 960,500,540 552,025,550
Earnings/(Loss) Per Share (Basic) 0.28 0.16 0.28 0.16
Earnings/(Loss) Per Share (Diluted) 0.28 0.16 0.28 0.16