Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

20 Aug 2014
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Php-0.30 (-0.39%)
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Interim Income Statement
View: AnnualInterim

In Millions of Philippine Pesos
(except for per share items)
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

PHILIPPINES PRESS-San Miguel chief to seal GMA deal soon - Inquirer

Ramon Ang, president of Philippine conglomerate San Miguel Corp , is expected to seal a deal to acquire a minority stake in broadcasting firm GMA Network Inc by early September, or as soon as "essential" aspects of the transaction have been agreed upon, the Philippine Daily Inquirer newspaper quoted GMA's chief executive as saying.

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