Edition:
India

Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

101.00PHP
22 Aug 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 197,643.0
Other Revenue, Total --
Total Revenue 197,643.0
Cost of Revenue, Total 153,569.0
Gross Profit 44,074.0
Selling/General/Admin. Expenses, Total 18,144.0
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 171,713.0
Operating Income 25,930.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (8,510.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 504.0
Net Income Before Taxes 17,924.0
Provision for Income Taxes 5,659.0
Net Income After Taxes 12,265.0
Minority Interest (5,537.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 6,728.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 6,728.0
Preferred Dividends (1,829.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 4,899.0
Income Available to Com Incl ExtraOrd 4,899.0
Basic Weighted Average Shares 2,378.16
Basic EPS Excluding Extraordinary Items 2.060
Basic EPS Including Extraordinary Items 2.060
Dilution Adjustment --
Diluted Weighted Average Shares 2,389.76
Diluted EPS Excluding ExtraOrd Items 2.050
Diluted EPS Including ExtraOrd Items 2.050
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 17,924.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 5,659.0
Normalized Income After Taxes 12,265.0
Normalized Inc. Avail to Com. 4,899.0
Basic Normalized EPS 2.060
Diluted Normalized EPS 2.050