Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

50.25PHP
3 Sep 2015
Change (% chg)

Php0.00 (+0.00%)
Prev Close
Php50.25
Open
Php51.00
Day's High
Php51.70
Day's Low
Php50.05
Volume
125,810
Avg. Vol
218,771
52-wk High
Php81.40
52-wk Low
Php49.50

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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2015
2015-06-30
Period Length
3 Months
Revenue 179,612.0
Other Revenue, Total --
Total Revenue 179,612.0
Cost of Revenue, Total 140,379.0
Gross Profit 39,233.0
Selling/General/Admin. Expenses, Total 15,096.0
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 155,475.0
Operating Income 24,137.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (7,157.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (1,336.0)
Net Income Before Taxes 15,644.0
Provision for Income Taxes 4,757.0
Net Income After Taxes 10,887.0
Minority Interest (4,558.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 6,329.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 6,329.0
Preferred Dividends (1,775.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 4,554.0
Income Available to Com Incl ExtraOrd 4,554.0
Basic Weighted Average Shares 2,378.00
Basic EPS Excluding Extraordinary Items 1.915
Basic EPS Including Extraordinary Items 1.915
Dilution Adjustment --
Diluted Weighted Average Shares 2,391.00
Diluted EPS Excluding ExtraOrd Items 1.905
Diluted EPS Including ExtraOrd Items 1.905
DPS - Common Stock Primary Issue 1.405
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 15,644.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 4,757.0
Normalized Income After Taxes 10,887.0
Normalized Inc. Avail to Com. 4,554.0
Basic Normalized EPS 1.915
Diluted Normalized EPS 1.905
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