Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

74.00PHP
19 Dec 2014
Price Change (% chg)

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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2014
2014-09-30
Period Length
3 Months
Revenue 194,029.0
Other Revenue, Total --
Total Revenue 194,029.0
Cost of Revenue, Total 167,096.0
Gross Profit 26,933.0
Selling/General/Admin. Expenses, Total 13,080.0
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 180,176.0
Operating Income 13,853.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (5,403.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (2,936.0)
Net Income Before Taxes 5,514.0
Provision for Income Taxes 771.0
Net Income After Taxes 4,743.0
Minority Interest (3,594.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,149.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,149.0
Preferred Dividends (1,527.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (378.0)
Income Available to Com Incl ExtraOrd (378.0)
Basic Weighted Average Shares 2,377.00
Basic EPS Excluding Extraordinary Items (0.159)
Basic EPS Including Extraordinary Items (0.159)
Dilution Adjustment --
Diluted Weighted Average Shares 2,377.00
Diluted EPS Excluding ExtraOrd Items (0.159)
Diluted EPS Including ExtraOrd Items (0.159)
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 5,514.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 771.0
Normalized Income After Taxes 4,743.0
Normalized Inc. Avail to Com. (378.0)
Basic Normalized EPS (0.159)
Diluted Normalized EPS (0.159)
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