San Miguel Corporation (PSE:SMC)
Philippines flag Philippines · Delayed Price · Currency is PHP
78.80
-0.10 (-0.13%)
At close: Apr 24, 2025, 2:45 PM PST

San Miguel Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,575,3791,446,7031,506,591941,193725,797
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Revenue Growth (YoY)
8.89%-3.98%60.07%29.68%-28.88%
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Cost of Revenue
1,316,7201,212,4891,318,245754,125576,832
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Gross Profit
258,659234,214188,346187,068148,965
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Selling, General & Admin
76,71471,13463,98460,47458,861
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Research & Development
8980453850
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Other Operating Expenses
2,1073,478173,5346,998
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Operating Expenses
91,81587,15975,44274,54676,396
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Operating Income
166,844147,055112,904112,52272,569
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Interest Expense
-95,326-86,800-57,093-45,521-49,012
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Interest & Investment Income
15,03414,0528,4606,2657,526
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Earnings From Equity Investments
2,3641,7291,1971,040417
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Currency Exchange Gain (Loss)
-20,5142,485-21,518-4,8465,444
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Other Non Operating Income (Expenses)
-6,410-4,822-3,817-3,289-4,126
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EBT Excluding Unusual Items
61,99273,69940,13366,17132,818
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Impairment of Goodwill
--188-789--
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Gain (Loss) on Sale of Investments
2,17583733167403
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Asset Writedown
--487--386192
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Other Unusual Items
----3,997
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Pretax Income
64,16773,10740,07765,95237,410
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Income Tax Expense
27,49228,40813,31717,79315,531
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Earnings From Continuing Operations
36,67544,69926,76048,15921,879
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Net Income to Company
36,67544,69926,76048,15921,879
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Minority Interest in Earnings
-44,086-44,501-39,728-34,234-18,906
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Net Income
-7,411198-12,96813,9252,973
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Preferred Dividends & Other Adjustments
9,5186,1926,4508,0066,940
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Net Income to Common
-16,929-5,994-19,4185,919-3,967
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Net Income Growth
---368.38%-86.06%
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Shares Outstanding (Basic)
2,3842,3842,3842,3842,384
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Shares Outstanding (Diluted)
2,3842,3842,3842,3842,384
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EPS (Basic)
-7.10-2.51-8.152.48-1.66
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EPS (Diluted)
-7.10-2.51-8.152.48-1.66
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Free Cash Flow
28,63712,243-88,379-24,283-7,697
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Free Cash Flow Per Share
12.015.13-37.07-10.19-3.23
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Dividend Per Share
1.4001.4001.4001.4001.400
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Gross Margin
16.42%16.19%12.50%19.88%20.52%
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Operating Margin
10.59%10.17%7.49%11.96%10.00%
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Profit Margin
-1.07%-0.41%-1.29%0.63%-0.55%
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Free Cash Flow Margin
1.82%0.85%-5.87%-2.58%-1.06%
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EBITDA
215,236193,987157,898150,046107,219
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EBITDA Margin
13.66%13.41%10.48%15.94%14.77%
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D&A For EBITDA
48,39246,93244,99437,52434,650
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EBIT
166,844147,055112,904112,52272,569
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EBIT Margin
10.59%10.17%7.49%11.96%10.00%
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Effective Tax Rate
42.84%38.86%33.23%26.98%41.52%
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Advertising Expenses
7,9347,0155,8855,5865,375
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.