Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

85.00PHP
16 Apr 2014
Price Change (% chg)

Php1.80 (+2.16%)
Prev Close
Php83.20
Open
Php83.00
Day's High
Php85.00
Day's Low
Php82.85
Volume
341,960
Avg. Vol
523,185
52-wk High
Php125.00
52-wk Low
Php54.50

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Interim Income Statement
View: AnnualInterim

In Millions of Philippine Pesos
(except for per share items)
2013
2013-09-30
Period Length
3 Months
Revenue 185,099.0
Other Revenue, Total --
Total Revenue 185,099.0
Cost of Revenue, Total 155,568.0
Gross Profit 29,531.0
Selling/General/Admin. Expenses, Total 12,501.0
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 168,069.0
Operating Income 17,030.0
Interest Expense, Net Non-Operating (7,514.0)
Interest/Invest Income - Non-Operating 9,783.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (2,182.0)
Net Income Before Taxes 17,117.0
Provision for Income Taxes 2,392.0
Net Income After Taxes 14,725.0
Minority Interest (4,776.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 9,949.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 9,949.0
Preferred Dividends (1,527.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 8,422.0
Income Available to Com Incl ExtraOrd 8,422.0
Basic Weighted Average Shares 2,379.00
Basic EPS Excluding Extraordinary Items 3.540
Basic EPS Including Extraordinary Items 3.540
Dilution Adjustment --
Diluted Weighted Average Shares 2,394.00
Diluted EPS Excluding ExtraOrd Items 3.518
Diluted EPS Including ExtraOrd Items 3.518
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 17,117.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 2,392.0
Normalized Income After Taxes 14,725.0
Normalized Inc. Avail to Com. 8,422.0
Basic Normalized EPS 3.540
Diluted Normalized EPS 3.518
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