San Miguel Corporation (SMGBF)
PNK: SMGBF
· Real-Time Price · USD
1.38
0.00 (0.00%)
At close: Apr 22, 2025, 12:05 PM
San Miguel Income Statement
Financials in PHP. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 395.86B | 390.5B | 396.31B | 392.71B | 385.62B | 375.86B | 338.5B | 346.73B | 394.07B | 401.11B | 394.65B | 316.76B | 290.62B | 240.45B | 208.96B | 201.16B |
Cost of Revenue | 328.22B | 328.61B | 326.83B | 328.36B | 324.21B | 312.98B | 281.03B | 290.18B | 340.87B | 359.79B | 330.56B | 256.87B | 237.31B | 196.14B | 163.56B | 149.03B |
Gross Profit | 67.63B | 61.89B | 69.48B | 64.35B | 61.4B | 62.88B | 57.47B | 56.54B | 53.2B | 41.32B | 64.09B | 59.9B | 53.31B | 44.31B | 45.4B | 52.13B |
Operating Income | 41.28B | 36.77B | 44.63B | 40.46B | 42.08B | 31.74B | 34.54B | 51.41B | 41.46B | 3.12B | 24.02B | 41.03B | 29.55B | 21.46B | 29.84B | 35.16B |
Interest Income | 3.64B | 3.74B | 3.69B | 3.63B | 3.65B | 3.84B | 3.08B | 3.45B | 2.98B | 1.81B | 1.28B | 1.04B | 1.02B | 898M | 827M | 847M |
Pretax Income | 4.53B | 37.97B | 6.7B | 13.74B | 23.55B | 10.68B | 11.5B | 27.38B | 21.04B | -11.84B | 10.76B | 20.12B | 19.36B | 8.9B | 18.29B | 19.41B |
Net Income | -12.39B | 13.68B | -9.21B | -7M | 52M | -611M | -8.07B | 8.83B | 2.15B | -13.77B | -7.68B | 6.34B | 1.96B | -1.1B | 3.77B | 7.1B |
Selling & General & Admin | -34.96B | 25.13B | 24.85B | 23.89B | -34.37B | 22.61B | 22.6B | 21.49B | -27.52B | 18.65B | 18.36B | 19.77B | -28.7B | 17.58B | 16.6B | 19.92B |
Research & Development | n/a | n/a | n/a | n/a | 591M | n/a | n/a | n/a | 305M | n/a | n/a | n/a | 436M | n/a | n/a | n/a |
Other Expenses | 61.31B | n/a | n/a | 364M | 696M | -12.66B | -3.85B | 1.78B | -42.43B | -21.51B | -23.26B | 1.1B | 1.51B | -6.56B | 202M | 2.06B |
Operating Expenses | 26.35B | 25.13B | 24.85B | 23.89B | 26.79B | 22.61B | 22.6B | 21.49B | -15.21B | 18.65B | 18.36B | 19.77B | 23.61B | 17.58B | 16.6B | 19.92B |
Interest Expense | 18.81B | 25.05B | 24.12B | 23.52B | 17B | 21.24B | 23.04B | 21.8B | 13.09B | 15.54B | 13.27B | 12.37B | 6.78B | 12.57B | 11.68B | 11.86B |
Selling & Marketing Expenses | 18.72B | n/a | n/a | n/a | 20.09B | n/a | n/a | n/a | 19.46B | n/a | n/a | n/a | 19.26B | n/a | n/a | n/a |
Cost & Expenses | 354.57B | 353.74B | 351.68B | 352.25B | 351B | 335.59B | 303.64B | 311.67B | 325.66B | 378.44B | 348.92B | 276.63B | 260.92B | 213.73B | 180.16B | 168.95B |
Income Tax Expense | 4.94B | 14.45B | 2.83B | 5.27B | 10.03B | 2.82B | 5.92B | 9.64B | 7.22B | -4.98B | 4.89B | 6.18B | 5.35B | 4.32B | 5.89B | 2.23B |
Shares Outstanding (Basic) | 2.89B | 2.89B | 1.9B | 2.38B | 2.38B | 2.38B | 2.38B | 2.38B | 2.38B | 2.13B | 1.97B | 2.38B | 2.38B | 2.38B | 2.38B | 2.38B |
Shares Outstanding (Diluted) | 2.89B | 2.89B | 2.28B | 2.38B | 2.38B | 2.38B | 2.38B | 2.38B | 2.38B | 2.13B | 1.97B | 2.38B | 2.38B | 2.38B | 2.38B | 2.38B |
EPS (Basic) | -4.29 | 4.74 | -5.84 | -0.00 | 0.02 | -0.26 | -3.39 | 3.13 | 0.22 | -6.46 | -3.89 | 2.66 | 0.82 | -0.46 | 0.70 | 2.98 |
EPS (Diluted) | -4.29 | 4.74 | -4.86 | -0.00 | 0.02 | -0.26 | -3.39 | 3.13 | 0.22 | -6.46 | -3.89 | 2.66 | 0.82 | -0.46 | 0.70 | 2.98 |
EBITDA | 36B | 63.01B | 57.99B | 83.24B | 47.48B | 53.22B | 47.65B | 45.57B | 34.33B | 37.66B | 64.96B | 60.79B | 31.93B | 39.36B | 44.07B | 42.06B |
EBIT | 23.34B | 63.01B | 31.64B | 37.68B | 40.54B | 31.92B | 34.55B | 49.19B | 34.13B | 3.7B | 24.02B | 32.49B | 26.14B | 21.48B | 29.96B | 31.27B |
Depreciation & Amortization | 12.67B | -6.64B | 30.9B | 22.43B | 6.93B | 25.61B | 16.63B | 4.25B | 202M | 36.5B | 19.92B | 13.48B | 5.79B | 19.2B | 9.49B | 11.98B |