Edition:
United States

Income Statements: San Miguel Corp (SMC.PS)

SMC.PS on Philippine Stock Exchange

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5 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 169,144.0
Other Revenue, Total --
Total Revenue 169,144.0
Cost of Revenue, Total 125,938.0
Gross Profit 43,206.0
Selling/General/Admin. Expenses, Total 18,722.0
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 144,660.0
Operating Income 24,484.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (7,232.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (5,735.0)
Net Income Before Taxes 11,517.0
Provision for Income Taxes 3,845.0
Net Income After Taxes 7,672.0
Minority Interest (6,285.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,387.0
Accounting Change --
Discontinued Operations 0.0
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,387.0
Preferred Dividends (1,823.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (436.0)
Income Available to Com Incl ExtraOrd (436.0)
Basic Weighted Average Shares 2,379.00
Basic EPS Excluding Extraordinary Items (0.183)
Basic EPS Including Extraordinary Items (0.183)
Dilution Adjustment --
Diluted Weighted Average Shares 2,379.00
Diluted EPS Excluding ExtraOrd Items (0.183)
Diluted EPS Including ExtraOrd Items (0.183)
DPS - Common Stock Primary Issue 0.350
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 11,517.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 3,845.0
Normalized Income After Taxes 7,672.0
Normalized Inc. Avail to Com. (436.0)
Basic Normalized EPS (0.183)
Diluted Normalized EPS (0.183)