Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

56.30PHP
31 Jul 2015
Change (% chg)

Php-0.30 (-0.53%)
Prev Close
Php56.60
Open
Php56.60
Day's High
Php58.00
Day's Low
Php56.30
Volume
167,590
Avg. Vol
190,838
52-wk High
Php81.40
52-wk Low
Php56.05

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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2015
2015-03-31
Period Length
3 Months
Revenue 159,171.0
Other Revenue, Total --
Total Revenue 159,171.0
Cost of Revenue, Total 128,526.0
Gross Profit 30,645.0
Selling/General/Admin. Expenses, Total 14,092.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 142,618.0
Operating Income 16,553.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (6,380.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (787.0)
Net Income Before Taxes 9,386.0
Provision for Income Taxes 3,351.0
Net Income After Taxes 6,035.0
Minority Interest (3,717.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 2,318.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 2,318.0
Preferred Dividends (1,527.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 791.0
Income Available to Com Incl ExtraOrd 791.0
Basic Weighted Average Shares 2,378.00
Basic EPS Excluding Extraordinary Items 0.333
Basic EPS Including Extraordinary Items 0.333
Dilution Adjustment --
Diluted Weighted Average Shares 2,391.00
Diluted EPS Excluding ExtraOrd Items 0.331
Diluted EPS Including ExtraOrd Items 0.331
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 9,386.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 3,351.0
Normalized Income After Taxes 6,035.0
Normalized Inc. Avail to Com. 791.0
Basic Normalized EPS 0.333
Diluted Normalized EPS 0.331
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