Edition:
India

Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

78.15PHP
29 Jun 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Revenue 159,625.0
Other Revenue, Total --
Total Revenue 159,625.0
Cost of Revenue, Total 119,949.0
Gross Profit 39,676.0
Selling/General/Admin. Expenses, Total 16,854.0
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 136,803.0
Operating Income 22,822.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (7,602.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 4,033.0
Net Income Before Taxes 19,253.0
Provision for Income Taxes 5,714.0
Net Income After Taxes 13,539.0
Minority Interest (6,031.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 7,508.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 7,508.0
Preferred Dividends (1,351.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 6,157.0
Income Available to Com Incl ExtraOrd 6,157.0
Basic Weighted Average Shares 2,378.00
Basic EPS Excluding Extraordinary Items 2.589
Basic EPS Including Extraordinary Items 2.589
Dilution Adjustment --
Diluted Weighted Average Shares 2,385.00
Diluted EPS Excluding ExtraOrd Items 2.582
Diluted EPS Including ExtraOrd Items 2.582
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 19,253.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 5,714.0
Normalized Income After Taxes 13,539.0
Normalized Inc. Avail to Com. 6,157.0
Basic Normalized EPS 2.589
Diluted Normalized EPS 2.582