Edition:
India

Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

81.40PHP
26 Sep 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2016
2016-06-30
Period Length
3 Months
Revenue 170,029.0
Other Revenue, Total --
Total Revenue 170,029.0
Cost of Revenue, Total 121,472.0
Gross Profit 48,557.0
Selling/General/Admin. Expenses, Total 23,197.0
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 144,669.0
Operating Income 25,360.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (7,405.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (4,197.0)
Net Income Before Taxes 13,758.0
Provision for Income Taxes 4,419.0
Net Income After Taxes 9,339.0
Minority Interest (4,654.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 4,685.0
Accounting Change --
Discontinued Operations 12,341.0
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 17,026.0
Preferred Dividends (1,835.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 2,850.0
Income Available to Com Incl ExtraOrd 15,191.0
Basic Weighted Average Shares 2,379.00
Basic EPS Excluding Extraordinary Items 1.198
Basic EPS Including Extraordinary Items 6.385
Dilution Adjustment --
Diluted Weighted Average Shares 2,386.00
Diluted EPS Excluding ExtraOrd Items 1.194
Diluted EPS Including ExtraOrd Items 6.367
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 13,758.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 4,419.0
Normalized Income After Taxes 9,339.0
Normalized Inc. Avail to Com. 2,850.0
Basic Normalized EPS 1.198
Diluted Normalized EPS 1.194