SM Investments Corporation (PSE:SM)
Philippines flag Philippines · Delayed Price · Currency is PHP
788.00
+7.00 (0.90%)
Last updated: Mar 31, 2025

SM Investments Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
535,633505,634455,533369,453363,655
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Other Revenue
119,144110,61897,46662,28033,431
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Revenue
654,777616,252552,999431,734397,086
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Revenue Growth (YoY)
6.25%11.44%28.09%8.72%-20.89%
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Cost of Revenue
355,219339,079318,062257,022245,456
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Gross Profit
299,558277,173234,937174,712151,631
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Selling, General & Admin
93,16585,78569,94356,60092,737
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Other Operating Expenses
29,81226,11224,95311,825-
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Operating Expenses
147,275134,642116,63788,22592,737
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Operating Income
152,283142,531118,30086,48758,894
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Interest Expense
-23,710-24,085-21,547-19,139-18,415
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Interest & Investment Income
4,5774,0483,0422,2032,453
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Currency Exchange Gain (Loss)
571.9328.7209790.1268
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Other Non Operating Income (Expenses)
-779.75-392.5724.1386.83-153.06
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EBT Excluding Unusual Items
132,942122,431100,02870,42943,046
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Gain (Loss) on Sale of Investments
-30.43386.34-577.96579.68-1,019
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Other Unusual Items
---310.15-7,358-
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Pretax Income
132,911122,81799,14063,65042,026
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Income Tax Expense
18,25816,63214,7959,0077,201
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Earnings From Continuing Operations
114,653106,18584,34554,64434,825
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Minority Interest in Earnings
-32,044-29,196-22,692-14,232-10,935
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Net Income
82,60976,98961,65440,41223,890
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Net Income to Common
82,60976,98961,65440,41223,890
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Net Income Growth
7.30%24.87%52.56%69.16%-46.40%
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Shares Outstanding (Basic)
1,2221,2221,2121,2051,205
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Shares Outstanding (Diluted)
1,2221,2221,2121,2051,205
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Shares Change (YoY)
-0.84%0.60%--
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EPS (Basic)
67.6063.0050.8833.5519.83
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EPS (Diluted)
67.6063.0050.8833.5519.83
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EPS Growth
7.30%23.83%51.65%69.16%-46.40%
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Free Cash Flow
94,90178,51875,00634,44932,290
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Free Cash Flow Per Share
77.6664.2561.8928.6026.81
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Dividend Per Share
-9.0007.5006.2504.250
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Dividend Growth
-20.00%20.00%47.06%-
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Gross Margin
45.75%44.98%42.48%40.47%38.19%
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Operating Margin
23.26%23.13%21.39%20.03%14.83%
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Profit Margin
12.62%12.49%11.15%9.36%6.02%
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Free Cash Flow Margin
14.49%12.74%13.56%7.98%8.13%
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EBITDA
174,622163,153141,954107,42477,888
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EBITDA Margin
26.67%26.47%25.67%24.88%19.61%
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D&A For EBITDA
22,33920,62223,65420,93618,995
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EBIT
152,283142,531118,30086,48758,894
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EBIT Margin
23.26%23.13%21.39%20.03%14.83%
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Effective Tax Rate
13.74%13.54%14.92%14.15%17.14%
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Revenue as Reported
654,777616,252552,999431,734397,086
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.