Equities

San Miguel Food and Beverage Inc

San Miguel Food and Beverage Inc

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Consumer Staples Food Producers
  • Price (PHP)--
  • Today's Change--
  • Shares traded--
  • 1 Year change--
  • Beta--
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Income statement Back to Overview

In millions of PHP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue379,822358,853309,778
OPERATING EXPENSES
Cost of revenue total279,222261,480219,306
Selling, general and admin. expenses, total45,12242,56041,821
Depreciation/amortization1,7231,6711,606
Unusual expense(income)0(31)455
Other operating expenses, total2,4985,2123,872
Total operating expense329,944313,084268,976
Operating income49,87845,76940,802
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes49,87845,76940,802
Provision for income taxes11,77311,1049,385
Net income after taxes38,10534,66531,417
Minority interest(14987)(12402)(11626)
Net income before extra. Items23,11822,26319,791
Total extraordinary items------
Net income23,11822,26319,791
Inc.avail. to common excl. extra. Items23,11822,26319,791
Inc.avail. to common incl. extra. Items23,11822,26319,791
EPS RECONCILIATION
Basic/primary weighted average shares5,9095,9095,909
Basic/primary eps excl. extra items3.913.773.35
Basic/primary eps incl. extra items3.913.773.35
Dilution adjustment------
Diluted weighted average shares5,9095,9095,909
Diluted eps excl. extra items3.913.773.35
Diluted eps incl. extra items3.913.773.35
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.601.601.20
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental5,4924,0413,112
SUPPLEMENTAL INCOME
Depreciation, supplemental10,6949,35712,094
Total special items0(31)455
NORMALISED INCOME
Normalized income before taxes49,87845,73841,257
Effect of special items on income taxes0(7.52)105
Income tax excluding impact of special items11,77311,0969,490
Normalized income after tax38,10534,64231,767
Normalized income avail. to common23,11822,24020,141
Basic normalized EPS3.913.763.41
Diluted normalized EPS3.913.763.41
Data Provided by LSEG
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