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San Miguel Food and Beverage Inc
XPHS:FB

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San Miguel Food and Beverage Inc
XPHS:FB
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Price: 54 PHP 6.51%
Market Cap: 319.1B PHP
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: PHP
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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