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 | 1,575.4B | 1,565.1B | 1,550.5B | 1,492.7B | 1,446.7B | 1,455.2B | 1,480.4B | 1,536.6B | 1,506.6B | 1,403.1B | 1,242.5B | 1,056.8B | 941.19B | 845.24B | 783.13B | 712.89B |
Cost of Revenue | 1,312B | 1,308B | 1,292.4B | 1,246.6B | 1,208.4B | 1,225.1B | 1,271.9B | 1,321.4B | 1,288.1B | 1,184.5B | 1,020.9B | 853.88B | 746.05B | 652.94B | 589.36B | 544.05B |
Gross Profit | 263.35B | 257.12B | 258.11B | 246.1B | 238.29B | 230.09B | 208.53B | 215.15B | 218.5B | 218.61B | 221.6B | 202.91B | 195.14B | 192.29B | 193.76B | 168.84B |
Operating Income | 163.14B | 163.94B | 158.91B | 148.83B | 159.77B | 159.15B | 130.53B | 120.02B | 109.64B | 97.73B | 116.06B | 121.88B | 116B | 116.69B | 135.24B | 112.89B |
Interest Income | 14.7B | 14.72B | 14.82B | 14.21B | 14.03B | 13.36B | 11.33B | 9.52B | 7.11B | 5.14B | 4.23B | 3.78B | 3.59B | 3.69B | 4.06B | 4.94B |
Pretax Income | 62.93B | 81.95B | 54.66B | 59.47B | 73.11B | 70.6B | 48.08B | 47.34B | 40.08B | 38.4B | 59.14B | 66.67B | 65.95B | 64.53B | 77.1B | 52.89B |
Net Income | -7.93B | 4.51B | -9.78B | -8.64B | 198M | 2.29B | -10.87B | -10.47B | -12.97B | -13.16B | -486M | 10.96B | 11.73B | 13.17B | 21.44B | 11.35B |
Selling & General & Admin | 38.91B | 39.5B | 36.98B | 34.73B | 32.34B | 39.18B | 35.22B | 30.98B | 29.26B | 28.08B | 27.01B | 25.24B | 25.39B | 20.94B | 22.6B | 23.29B |
Research & Development | n/a | 591M | 591M | 591M | 591M | 305M | 305M | 305M | 305M | 436M | 436M | 436M | 436M | 344M | 344M | 344M |
Other Expenses | 61.67B | 1.06B | -11.6B | -15.45B | -14.03B | -57.16B | -66.01B | -85.42B | -86.1B | -42.16B | -27.2B | -3.75B | -2.79B | -3.09B | 9.52B | 11.9B |
Operating Expenses | 100.21B | 100.65B | 98.13B | 95.89B | 93.49B | 51.49B | 47.53B | 43.3B | 41.57B | 80.39B | 79.33B | 77.56B | 77.71B | 72.75B | 74.41B | 75.09B |
Interest Expense | 91.5B | 89.69B | 85.88B | 84.8B | 83.08B | 79.18B | 73.48B | 63.71B | 54.27B | 47.95B | 44.98B | 43.4B | 42.89B | 43.88B | 43.7B | 45.36B |
Selling & Marketing Expenses | 18.72B | 20.09B | 20.09B | 20.09B | 20.09B | 19.46B | 19.46B | 19.46B | 19.46B | 19.26B | 19.26B | 19.26B | 19.26B | 17.23B | 17.23B | 17.23B |
Cost & Expenses | 1,412.2B | 1,408.7B | 1,390.5B | 1,342.5B | 1,301.9B | 1,276.6B | 1,319.4B | 1,364.7B | 1,329.7B | 1,264.9B | 1,100.2B | 931.44B | 823.76B | 725.69B | 663.78B | 619.15B |
Income Tax Expense | 27.49B | 32.58B | 20.95B | 24.04B | 28.41B | 25.6B | 17.8B | 16.78B | 13.32B | 11.45B | 20.75B | 21.74B | 17.79B | 19.25B | 21.66B | 14.93B |
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) | -5.39 | -1.08 | -6.08 | -3.63 | -0.5 | -0.3 | -6.5 | -7 | -7.47 | -6.87 | -0.87 | 3.72 | 4.04 | 4.65 | 7.35 | 3.40 |
EPS (Diluted) | -4.41 | -0.1 | -5.1 | -3.63 | -0.5 | -0.3 | -6.5 | -7 | -7.47 | -6.87 | -0.87 | 3.72 | 4.04 | 4.65 | 7.35 | 3.40 |
EBITDA | 240.25B | 251.72B | 241.93B | 231.59B | 193.91B | 180.77B | 165.21B | 182.52B | 197.74B | 195.34B | 197.03B | 176.15B | 157.42B | 168.38B | 162.96B | 125.21B |
EBIT | 155.67B | 172.88B | 141.78B | 144.69B | 156.19B | 149.78B | 121.56B | 111.04B | 94.35B | 86.35B | 104.12B | 110.06B | 108.84B | 108.41B | 120.8B | 98.25B |
Depreciation & Amortization | 59.36B | 53.63B | 85.89B | 71.61B | 53.43B | 46.7B | 57.59B | 60.88B | 70.1B | 75.69B | 58.39B | 47.96B | 46.47B | 57.86B | 32.59B | 27.96B |