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Ginebra San Miguel, 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) : Php (in Thousands)

Balance Sheet
Item Current Year Previous Year
Current Assets 9,099,366 6,938,152
Total Assets 14,659,222 12,986,485
Current Liabilities 6,375,690 5,602,918
Total Liabilities 7,539,421 6,722,709
Retained Earnings/(Deficit) 7,162,727 6,194,429
Stockholders' Equity 7,119,801 6,263,776
Stockholders' Equity - Parent 7,559,262 6,148,532
Book Value Per Share 22.31 19.63
Income Statement
Item Current Year Previous Year
Gross Revenue 29,063,235 24,834,987
Gross Expense 26,185,055 23,003,279
Income/(Loss) Before Tax 2,621,342 1,563,758
Net Income/(Loss) After Tax 1,671,788 1,053,039
Net Income/(Loss) Attributable to Parent 2,246,525 1,025,642
Earnings/(Loss) Per Share (Basic) 5.67 3.51
Earnings/(Loss) Per Share (Diluted) 5.67 3.51

Quarterly

For the period ended : Jun 30, 2020
Currency(and units, if applicable) : Php (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 10,680,375 9,099,366
Total Assets 15,975,627 14,659,222
Current Liabilities 6,756,717 6,375,690
Total Liabilities 7,807,347 7,539,421
Retained Earnings/(Deficit) 8,251,558 7,162,727
Stockholders' Equity 8,168,280 7,119,801
Stockholders' Equity - Parent 8,631,740 7,559,262
Book Value Per Share 25.60 22.31
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 7,390,340 6,429,279 14,842,818 14,694,598
Gross Expense 6,268,812 5,819,733 13,035,611 13,098,750
Income/(Loss) Before Tax 1,158,091 594,813 1,846,074 1,529,737
Net Income/(Loss) After Tax 782,232 363,970 1,256,585 979,897
Net Income/(Loss) Attributable to Parent 828,855 384,109 1,240,234 1,313,590
Earnings/(Loss) Per Share (Basic) 2.69 1.23 4.30 3.34
Earnings/(Loss) Per Share (Diluted) 2.69 1.23 4.30 3.34