Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

73.00PHP
9 Feb 2016
Change (% chg)

Php0.00 (+0.00%)
Prev Close
Php73.00
Open
Php72.50
Day's High
Php73.00
Day's Low
Php70.95
Volume
1,182,410
Avg. Vol
475,982
52-wk High
Php81.00
52-wk Low
Php43.50

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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2015
2015-09-30
Period Length
3 Months
Revenue 169,668.0
Other Revenue, Total --
Total Revenue 169,668.0
Cost of Revenue, Total 137,202.0
Gross Profit 32,466.0
Selling/General/Admin. Expenses, Total 15,025.0
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 152,227.0
Operating Income 17,441.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (7,699.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (5,714.0)
Net Income Before Taxes 4,028.0
Provision for Income Taxes 2,005.0
Net Income After Taxes 2,023.0
Minority Interest (4,503.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (2,480.0)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (2,480.0)
Preferred Dividends (1,772.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (4,252.0)
Income Available to Com Incl ExtraOrd (4,252.0)
Basic Weighted Average Shares 2,378.00
Basic EPS Excluding Extraordinary Items (1.788)
Basic EPS Including Extraordinary Items (1.788)
Dilution Adjustment --
Diluted Weighted Average Shares 2,378.00
Diluted EPS Excluding ExtraOrd Items (1.788)
Diluted EPS Including ExtraOrd Items (1.788)
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 4,028.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 2,005.0
Normalized Income After Taxes 2,023.0
Normalized Inc. Avail to Com. (4,252.0)
Basic Normalized EPS (1.788)
Diluted Normalized EPS (1.788)
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