Edition:
India

Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

108.90PHP
23 May 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 195,762.0
Other Revenue, Total --
Total Revenue 195,762.0
Cost of Revenue, Total 151,352.0
Gross Profit 44,410.0
Selling/General/Admin. Expenses, Total 16,897.0
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 168,249.0
Operating Income 27,513.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (7,089.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (1,104.0)
Net Income Before Taxes 19,320.0
Provision for Income Taxes 5,492.0
Net Income After Taxes 13,828.0
Minority Interest (7,589.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 6,239.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 6,239.0
Preferred Dividends (1,829.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 4,410.0
Income Available to Com Incl ExtraOrd 4,410.0
Basic Weighted Average Shares 2,380.00
Basic EPS Excluding Extraordinary Items 1.853
Basic EPS Including Extraordinary Items 1.853
Dilution Adjustment --
Diluted Weighted Average Shares 2,384.00
Diluted EPS Excluding ExtraOrd Items 1.850
Diluted EPS Including ExtraOrd Items 1.850
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 19,320.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 5,492.0
Normalized Income After Taxes 13,828.0
Normalized Inc. Avail to Com. 4,410.0
Basic Normalized EPS 1.853
Diluted Normalized EPS 1.850