Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

72.60PHP
30 Oct 2014
Price Change (% chg)

Php-0.90 (-1.22%)
Prev Close
Php73.50
Open
Php73.75
Day's High
Php73.75
Day's Low
Php72.00
Volume
128,750
Avg. Vol
199,082
52-wk High
Php87.00
52-wk Low
Php54.50

Search Stocks
Interim Income Statement
View: AnnualInterim

In Millions of Philippine Pesos
(except for per share items)
2014
2014-06-30
Period Length
3 Months
Revenue 209,872.0
Other Revenue, Total --
Total Revenue 209,872.0
Cost of Revenue, Total 178,512.0
Gross Profit 31,360.0
Selling/General/Admin. Expenses, Total 14,012.0
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 192,524.0
Operating Income 17,348.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (5,827.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 4,585.0
Net Income Before Taxes 16,106.0
Provision for Income Taxes 3,714.0
Net Income After Taxes 12,392.0
Minority Interest (2,525.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 9,867.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 9,867.0
Preferred Dividends (1,526.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 8,341.0
Income Available to Com Incl ExtraOrd 8,341.0
Basic Weighted Average Shares 2,377.00
Basic EPS Excluding Extraordinary Items 3.509
Basic EPS Including Extraordinary Items 3.509
Dilution Adjustment --
Diluted Weighted Average Shares 2,391.00
Diluted EPS Excluding ExtraOrd Items 3.489
Diluted EPS Including ExtraOrd Items 3.489
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 16,106.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 3,714.0
Normalized Income After Taxes 12,392.0
Normalized Inc. Avail to Com. 8,341.0
Basic Normalized EPS 3.509
Diluted Normalized EPS 3.489
Search Stocks