G

Ginebra San Miguel Inc
XPHS:GSMI

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Ginebra San Miguel Inc
XPHS:GSMI
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Price: 253 PHP -0.39% Market Closed
Market Cap: 72.4B PHP
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Income Statement

Earnings Waterfall
Ginebra San Miguel Inc

Revenue
58.2B PHP
Cost of Revenue
-44.2B PHP
Gross Profit
14B PHP
Operating Expenses
-6.1B PHP
Operating Income
7.9B PHP
Other Expenses
-1.2B PHP
Net Income
6.6B PHP

Income Statement
Ginebra San Miguel 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
Revenue
Revenue
29 211
N/A
32 977
+13%
36 202
+10%
40 088
+11%
52 926
+32%
52 917
0%
42 534
-20%
55 154
+30%
45 454
-18%
46 348
+2%
47 341
+2%
47 666
+1%
49 599
+4%
51 722
+4%
53 639
+4%
55 811
+4%
58 224
+4%
Gross Profit
Cost of Revenue
(21 194)
(24 013)
(26 993)
(30 147)
(40 076)
(39 985)
(31 761)
(41 158)
(33 745)
(34 806)
(35 863)
(36 371)
(37 970)
(39 543)
(40 835)
(42 323)
(44 208)
Gross Profit
8 018
N/A
8 964
+12%
9 209
+3%
9 941
+8%
12 849
+29%
12 932
+1%
10 773
-17%
13 996
+30%
11 709
-16%
11 542
-1%
11 478
-1%
11 295
-2%
11 629
+3%
12 179
+5%
12 804
+5%
13 487
+5%
14 016
+4%
Operating Income
Operating Expenses
(4 928)
(5 185)
(5 403)
(5 531)
(6 947)
(6 868)
(5 480)
(6 907)
(5 760)
(5 747)
(5 491)
(5 473)
(5 536)
(5 739)
(5 969)
(6 006)
(6 146)
Selling, General & Administrative
(4 928)
(5 185)
(4 957)
(5 531)
(6 947)
(6 868)
(5 054)
(6 907)
(5 760)
(5 747)
(5 065)
(5 473)
(5 536)
(5 739)
(5 634)
(6 006)
(6 146)
Research & Development
0
0
(33)
0
0
0
(37)
0
0
0
(42)
0
0
0
(41)
0
0
Depreciation & Amortization
0
0
(412)
0
0
0
(389)
0
0
0
(385)
0
0
0
(294)
0
0
Operating Income
3 090
N/A
3 779
+22%
3 806
+1%
4 410
+16%
5 903
+34%
6 064
+3%
5 293
-13%
7 089
+34%
5 950
-16%
5 795
-3%
5 987
+3%
5 821
-3%
6 092
+5%
6 440
+6%
6 835
+6%
7 482
+9%
7 869
+5%
Pre-Tax Income
Interest Income Expense
(261)
(170)
(3)
(58)
(28)
(3)
(104)
(5)
6
33
(192)
149
264
354
525
585
665
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
(13)
(15)
(12)
(8)
6
6
6
(0)
(1)
(1)
(1)
1
1
1
0
1
Total Other Income
110
180
216
341
416
284
366
335
152
41
265
1 594
1 817
2 052
2 004
465
284
Pre-Tax Income
2 938
N/A
3 776
+29%
4 004
+6%
4 681
+17%
6 283
+34%
6 351
+1%
5 561
-12%
7 425
+34%
6 108
-18%
5 867
-4%
6 058
+3%
7 563
+25%
8 174
+8%
8 848
+8%
9 365
+6%
8 532
-9%
8 819
+3%
Net Income
Tax Provision
(989)
(1 217)
(1 247)
(1 356)
(1 654)
(1 594)
(1 382)
(1 847)
(1 533)
(1 473)
(1 511)
(1 884)
(2 033)
(2 195)
(2 319)
(2 111)
(2 174)
Income from Continuing Operations
1 948
2 559
2 757
3 325
4 629
4 757
4 179
5 578
4 575
4 393
4 547
5 679
6 141
6 653
7 046
6 421
6 645
Net Income (Common)
1 899
N/A
2 510
+32%
2 707
+8%
3 287
+21%
4 604
+40%
4 744
+3%
4 178
-12%
5 578
+33%
4 574
-18%
4 393
-4%
4 547
+4%
5 679
+25%
6 141
+8%
6 653
+8%
7 046
+6%
6 421
-9%
6 645
+3%
EPS (Diluted)
6.63
N/A
8.77
+32%
9.46
+8%
11.48
+21%
16.08
+40%
16.57
+3%
14.59
-12%
19.48
+34%
15.98
-18%
15.34
-4%
15.88
+4%
19.84
+25%
21.45
+8%
23.24
+8%
24.61
+6%
22.43
-9%
23.21
+3%

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