S
San Miguel Food and Beverage Inc
XPHS:FB
San Miguel Food and Beverage Inc
XPHS:FB
Price:
51.9
PHP
-1.42%
Market Cap:
306.7B
PHP
Income Statement
Earnings Waterfall
San Miguel Food and Beverage Inc
San Miguel Food and Beverage Inc
|
Revenue
|
394.3B
PHP
|
|
Cost of Revenue
|
-285.7B
PHP
|
|
Gross Profit
|
108.6B
PHP
|
|
Operating Expenses
|
-54.4B
PHP
|
|
Operating Income
|
54.2B
PHP
|
|
Other Expenses
|
-27.8B
PHP
|
|
Net Income
|
26.4B
PHP
|
Income Statement
San Miguel Food and Beverage Inc
San Miguel Food and Beverage Inc
Currency: PHP
Millions
TTM
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
282 493
N/A
|
278 979
-1%
|
279 290
+0%
|
286 634
+3%
|
303 266
+6%
|
306 477
+1%
|
309 778
+1%
|
316 470
+2%
|
335 109
+6%
|
349 572
+4%
|
358 853
+3%
|
368 985
+3%
|
371 318
+1%
|
373 969
+1%
|
379 822
+2%
|
382 068
+1%
|
388 117
+2%
|
394 274
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(196 294)
|
(196 643)
|
(200 239)
|
(204 218)
|
(212 968)
|
(216 019)
|
(219 306)
|
(225 666)
|
(239 802)
|
(251 954)
|
(261 480)
|
(272 070)
|
(276 153)
|
(277 408)
|
(279 222)
|
(279 051)
|
(281 906)
|
(285 718)
|
|
| Gross Profit |
86 199
N/A
|
82 336
-4%
|
79 051
-4%
|
82 416
+4%
|
90 298
+10%
|
90 458
+0%
|
90 472
+0%
|
90 804
+0%
|
95 307
+5%
|
97 618
+2%
|
97 373
0%
|
96 915
0%
|
95 165
-2%
|
96 561
+1%
|
100 600
+4%
|
103 017
+2%
|
106 211
+3%
|
108 556
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(48 017)
|
(45 442)
|
(44 950)
|
(43 371)
|
(43 555)
|
(44 851)
|
(47 299)
|
(47 265)
|
(48 934)
|
(50 421)
|
(49 443)
|
(47 727)
|
(47 051)
|
(47 205)
|
(49 343)
|
(51 652)
|
(53 956)
|
(54 368)
|
|
| Selling, General & Administrative |
(48 623)
|
(47 609)
|
(40 785)
|
(45 078)
|
(45 207)
|
(44 771)
|
(41 821)
|
(46 978)
|
(48 087)
|
(49 158)
|
(42 560)
|
(49 323)
|
(50 034)
|
(50 736)
|
(45 122)
|
(53 068)
|
(54 146)
|
(54 916)
|
|
| Depreciation & Amortization |
0
|
0
|
(1 784)
|
0
|
0
|
0
|
(1 606)
|
0
|
0
|
0
|
(1 671)
|
0
|
0
|
0
|
(1 723)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
606
|
2 167
|
(2 381)
|
1 707
|
1 652
|
(80)
|
(3 872)
|
(287)
|
(847)
|
(1 263)
|
(5 212)
|
1 596
|
2 983
|
3 531
|
(2 498)
|
1 416
|
190
|
548
|
|
| Operating Income |
38 182
N/A
|
36 894
-3%
|
34 101
-8%
|
39 045
+14%
|
46 743
+20%
|
45 607
-2%
|
43 173
-5%
|
43 539
+1%
|
46 373
+7%
|
47 197
+2%
|
47 930
+2%
|
49 188
+3%
|
48 114
-2%
|
49 356
+3%
|
51 257
+4%
|
51 365
+0%
|
52 255
+2%
|
54 188
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(2 652)
|
(2 911)
|
(2 313)
|
(3 427)
|
(3 128)
|
(2 927)
|
(1 916)
|
(2 635)
|
(2 811)
|
(2 719)
|
(2 192)
|
(2 447)
|
(2 333)
|
(2 187)
|
(1 379)
|
(1 479)
|
(1 058)
|
(701)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(455)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
35 530
N/A
|
33 983
-4%
|
31 788
-6%
|
35 618
+12%
|
43 615
+22%
|
42 680
-2%
|
40 802
-4%
|
40 904
+0%
|
43 562
+6%
|
44 478
+2%
|
45 769
+3%
|
46 741
+2%
|
45 781
-2%
|
47 169
+3%
|
49 878
+6%
|
49 886
+0%
|
51 197
+3%
|
53 487
+4%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(10 583)
|
(10 268)
|
(9 387)
|
(9 364)
|
(11 189)
|
(10 453)
|
(9 385)
|
(10 015)
|
(10 750)
|
(10 898)
|
(11 104)
|
(11 352)
|
(11 065)
|
(11 368)
|
(11 773)
|
(11 682)
|
(11 924)
|
(12 455)
|
|
| Income from Continuing Operations |
24 947
|
23 715
|
22 401
|
26 254
|
32 426
|
32 227
|
31 417
|
30 889
|
32 812
|
33 580
|
34 665
|
35 389
|
34 716
|
35 801
|
38 105
|
38 204
|
39 273
|
41 032
|
|
| Income to Minority Interest |
(10 265)
|
(10 244)
|
(9 925)
|
(10 885)
|
(12 324)
|
(11 609)
|
(11 626)
|
(11 478)
|
(12 327)
|
(12 797)
|
(12 402)
|
(13 644)
|
(14 156)
|
(14 470)
|
(14 987)
|
(14 735)
|
(14 570)
|
(14 660)
|
|
| Net Income (Common) |
14 045
N/A
|
13 046
-7%
|
12 264
-6%
|
15 369
+25%
|
20 102
+31%
|
20 618
+3%
|
19 791
-4%
|
19 411
-2%
|
20 485
+6%
|
20 783
+1%
|
22 263
+7%
|
21 745
-2%
|
20 560
-5%
|
21 331
+4%
|
23 118
+8%
|
23 469
+2%
|
24 703
+5%
|
26 372
+7%
|
|
| EPS (Diluted) |
2.38
N/A
|
2.21
-7%
|
2.08
-6%
|
2.6
+25%
|
3.4
+31%
|
3.49
+3%
|
3.35
-4%
|
3.28
-2%
|
3.46
+5%
|
3.51
+1%
|
3.77
+7%
|
3.68
-2%
|
3.48
-5%
|
3.61
+4%
|
3.91
+8%
|
3.97
+2%
|
4.18
+5%
|
4.46
+7%
|
|
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