San Miguel Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
747,720
773,723
672,243
685,314
826,086
1,024,943
Cost of Goods Sold (COGS) incl. D&A
638,905
668,453
539,710
522,303
651,561
833,529
Gross Income
108,815
105,270
132,533
163,011
174,525
191,414
SG&A Expense
53,742
49,495
51,984
63,357
63,288
74,043
EBIT
55,073
-
-
99,654
111,237
117,371
Unusual Expense
553
7,271
2,866
1,409
4,470
252
Non Operating Income/Expense
25,849
187
9,451
9,863
5,308
5,410
Interest Expense
28,513
29,710
32,518
34,803
35,714
45,496
Pretax Income
55,395
37,161
45,732
57,272
81,183
73,116
Income Tax
3,700
10,284
16,781
17,053
26,369
24,468
Equity in Affiliates
967
1,701
120
203
-
-
Consolidated Net Income
50,728
28,578
28,831
40,422
54,814
48,648
Net Income
38,053
15,137
12,365
17,533
28,225
23,077
Net Income After Extraordinaries
38,053
15,137
12,282
5,777
28,225
23,077
Net Income Available to Common
31,947
9,031
6,023
9,650
20,908
15,760
EPS (Basic)
13.43
3.80
2.53
9.43
8.78
6.61
Basic Shares Outstanding
2,378
2,378
2,378
2,380
2,381
2,383
EPS (Diluted)
13.36
3.78
2.53
9.42
8.77
6.61
Diluted Shares Outstanding
2,392
2,391
2,385
2,384
2,383
2,383
EBITDA
76,461
78,856
105,907
130,835
144,287
155,650
Non-Operating Interest Income
3,539
4,012
4,286
3,693
4,525
7,192
Minority Interest Expense
12,675
13,441
16,466
22,889
26,589
25,571
Equity in Affiliates (Pretax)
-
-
-
-
297
289
Preferred Dividends
6,106
6,106
6,425
6,839
7,317
7,317
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