San Miguel Corporation (PSE:SMC)
78.80
-0.10 (-0.13%)
At close: Apr 24, 2025, 2:45 PM PST
San Miguel Income Statement
Financials in millions PHP. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 1,575,379 | 1,446,703 | 1,506,591 | 941,193 | 725,797 | Upgrade
|
Revenue Growth (YoY) | 8.89% | -3.98% | 60.07% | 29.68% | -28.88% | Upgrade
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Cost of Revenue | 1,316,720 | 1,212,489 | 1,318,245 | 754,125 | 576,832 | Upgrade
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Gross Profit | 258,659 | 234,214 | 188,346 | 187,068 | 148,965 | Upgrade
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Selling, General & Admin | 76,714 | 71,134 | 63,984 | 60,474 | 58,861 | Upgrade
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Research & Development | 89 | 80 | 45 | 38 | 50 | Upgrade
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Other Operating Expenses | 2,107 | 3,478 | 17 | 3,534 | 6,998 | Upgrade
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Operating Expenses | 91,815 | 87,159 | 75,442 | 74,546 | 76,396 | Upgrade
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Operating Income | 166,844 | 147,055 | 112,904 | 112,522 | 72,569 | Upgrade
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Interest Expense | -95,326 | -86,800 | -57,093 | -45,521 | -49,012 | Upgrade
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Interest & Investment Income | 15,034 | 14,052 | 8,460 | 6,265 | 7,526 | Upgrade
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Earnings From Equity Investments | 2,364 | 1,729 | 1,197 | 1,040 | 417 | Upgrade
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Currency Exchange Gain (Loss) | -20,514 | 2,485 | -21,518 | -4,846 | 5,444 | Upgrade
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Other Non Operating Income (Expenses) | -6,410 | -4,822 | -3,817 | -3,289 | -4,126 | Upgrade
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EBT Excluding Unusual Items | 61,992 | 73,699 | 40,133 | 66,171 | 32,818 | Upgrade
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Impairment of Goodwill | - | -188 | -789 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 2,175 | 83 | 733 | 167 | 403 | Upgrade
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Asset Writedown | - | -487 | - | -386 | 192 | Upgrade
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Other Unusual Items | - | - | - | - | 3,997 | Upgrade
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Pretax Income | 64,167 | 73,107 | 40,077 | 65,952 | 37,410 | Upgrade
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Income Tax Expense | 27,492 | 28,408 | 13,317 | 17,793 | 15,531 | Upgrade
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Earnings From Continuing Operations | 36,675 | 44,699 | 26,760 | 48,159 | 21,879 | Upgrade
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Net Income to Company | 36,675 | 44,699 | 26,760 | 48,159 | 21,879 | Upgrade
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Minority Interest in Earnings | -44,086 | -44,501 | -39,728 | -34,234 | -18,906 | Upgrade
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Net Income | -7,411 | 198 | -12,968 | 13,925 | 2,973 | Upgrade
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Preferred Dividends & Other Adjustments | 9,518 | 6,192 | 6,450 | 8,006 | 6,940 | Upgrade
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Net Income to Common | -16,929 | -5,994 | -19,418 | 5,919 | -3,967 | Upgrade
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Net Income Growth | - | - | - | 368.38% | -86.06% | Upgrade
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Shares Outstanding (Basic) | 2,384 | 2,384 | 2,384 | 2,384 | 2,384 | Upgrade
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Shares Outstanding (Diluted) | 2,384 | 2,384 | 2,384 | 2,384 | 2,384 | Upgrade
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EPS (Basic) | -7.10 | -2.51 | -8.15 | 2.48 | -1.66 | Upgrade
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EPS (Diluted) | -7.10 | -2.51 | -8.15 | 2.48 | -1.66 | Upgrade
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Free Cash Flow | 28,637 | 12,243 | -88,379 | -24,283 | -7,697 | Upgrade
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Free Cash Flow Per Share | 12.01 | 5.13 | -37.07 | -10.19 | -3.23 | Upgrade
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Dividend Per Share | 1.400 | 1.400 | 1.400 | 1.400 | 1.400 | Upgrade
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Gross Margin | 16.42% | 16.19% | 12.50% | 19.88% | 20.52% | Upgrade
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Operating Margin | 10.59% | 10.17% | 7.49% | 11.96% | 10.00% | Upgrade
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Profit Margin | -1.07% | -0.41% | -1.29% | 0.63% | -0.55% | Upgrade
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Free Cash Flow Margin | 1.82% | 0.85% | -5.87% | -2.58% | -1.06% | Upgrade
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EBITDA | 215,236 | 193,987 | 157,898 | 150,046 | 107,219 | Upgrade
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EBITDA Margin | 13.66% | 13.41% | 10.48% | 15.94% | 14.77% | Upgrade
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D&A For EBITDA | 48,392 | 46,932 | 44,994 | 37,524 | 34,650 | Upgrade
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EBIT | 166,844 | 147,055 | 112,904 | 112,522 | 72,569 | Upgrade
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EBIT Margin | 10.59% | 10.17% | 7.49% | 11.96% | 10.00% | Upgrade
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Effective Tax Rate | 42.84% | 38.86% | 33.23% | 26.98% | 41.52% | Upgrade
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Advertising Expenses | 7,934 | 7,015 | 5,885 | 5,586 | 5,375 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.