SM Investments Corp
XPHS:SM

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SM Investments Corp
XPHS:SM
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Price: 904 PHP -5.78%
Market Cap: 1.1T PHP
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Income Statement

Earnings Waterfall
SM Investments Corp

Revenue
631.3B PHP
Cost of Revenue
-342.5B PHP
Gross Profit
288.9B PHP
Operating Expenses
-142.2B PHP
Operating Income
146.7B PHP
Other Expenses
-66B PHP
Net Income
80.7B PHP

Income Statement
SM Investments Corp

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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
453 458
N/A
437 585
-4%
397 086
-9%
379 916
-4%
402 138
+6%
398 068
-1%
432 359
+9%
444 500
+3%
589 983
+33%
632 748
+7%
553 771
-12%
691 930
+25%
598 028
-14%
612 234
+2%
616 252
+1%
621 813
+1%
631 349
+2%
Gross Profit
Cost of Revenue
(266 818)
(266 073)
(251 747)
(232 776)
(239 764)
(250 819)
(263 916)
(280 115)
(331 858)
(364 664)
(324 095)
(390 833)
(362 405)
(338 307)
(411 267)
(338 620)
(342 459)
Gross Profit
186 639
N/A
171 512
-8%
145 339
-15%
147 140
+1%
162 374
+10%
147 249
-9%
168 443
+14%
164 385
-2%
258 125
+57%
268 085
+4%
229 676
-14%
301 097
+31%
235 623
-22%
273 927
+16%
204 985
-25%
283 193
+38%
288 889
+2%
Operating Income
Operating Expenses
(112 444)
(103 722)
(86 446)
(91 829)
(90 905)
1 219
(89 523)
(4 879)
(67 310)
(139 390)
(112 109)
(152 518)
(102 919)
(135 478)
(62 817)
(139 378)
(142 204)
Selling, General & Administrative
(108 457)
(99 735)
(71 676)
(90 829)
(89 905)
(93 730)
(73 837)
(100 828)
(133 662)
(139 390)
(90 787)
(151 730)
(131 729)
(135 478)
(47 683)
(139 698)
(142 524)
Depreciation & Amortization
0
0
(14 769)
0
0
0
(15 685)
0
0
0
(21 322)
0
0
0
(15 134)
0
0
Other Operating Expenses
(3 987)
(3 987)
0
(1 000)
(1 000)
94 949
0
95 949
66 352
0
0
(787)
28 810
0
0
320
320
Operating Income
74 196
N/A
67 790
-9%
58 894
-13%
55 310
-6%
71 469
+29%
148 468
+108%
78 921
-47%
159 506
+102%
190 815
+20%
128 695
-33%
117 568
-9%
148 580
+26%
132 705
-11%
138 449
+4%
142 168
+3%
143 815
+1%
146 685
+2%
Pre-Tax Income
Interest Income Expense
(15 272)
(15 549)
(15 653)
(15 266)
(15 067)
(14 812)
(15 204)
(14 963)
(17 702)
(20 266)
(17 606)
(21 679)
(19 943)
(18 661)
(19 601)
(19 977)
(19 121)
Non-Reccuring Items
0
0
(1 000)
0
0
0
0
0
0
0
(787)
0
0
(787)
320
0
0
Total Other Income
0
0
(214)
0
0
(78 327)
(66)
(78 327)
(78 327)
0
(34)
0
0
0
(70)
0
0
Pre-Tax Income
58 924
N/A
52 240
-11%
42 026
-20%
40 044
-5%
56 402
+41%
55 329
-2%
63 650
+15%
66 215
+4%
94 786
+43%
108 429
+14%
99 140
-9%
126 901
+28%
112 762
-11%
119 001
+6%
122 817
+3%
123 838
+1%
127 565
+3%
Net Income
Tax Provision
(12 385)
(10 135)
(7 201)
(6 043)
(7 116)
(6 760)
(9 007)
(9 595)
(14 685)
(17 154)
(14 795)
(18 735)
(15 996)
(16 451)
(16 632)
(16 236)
(16 296)
Income from Continuing Operations
46 539
42 105
34 825
34 001
49 286
48 569
54 644
56 620
80 101
91 275
84 345
108 166
96 766
102 550
106 185
107 602
111 268
Income to Minority Interest
(17 922)
(15 379)
(10 935)
(10 148)
(12 899)
(12 587)
(14 232)
(15 021)
(21 407)
(25 146)
(22 692)
(29 209)
(26 294)
(27 884)
(29 196)
(29 523)
(30 611)
Net Income (Common)
28 617
N/A
26 726
-7%
23 890
-11%
23 853
0%
36 387
+53%
35 982
-1%
40 412
+12%
41 599
+3%
58 694
+41%
66 129
+13%
61 654
-7%
78 957
+28%
70 472
-11%
74 667
+6%
76 989
+3%
78 079
+1%
80 658
+3%
EPS (Diluted)
23.76
N/A
22.18
-7%
19.83
-11%
19.8
0%
30.21
+53%
29.88
-1%
33.55
+12%
34.54
+3%
48.43
+40%
54.41
+12%
50.88
-6%
64.61
+27%
57.66
-11%
61.1
+6%
63
+3%
63.89
+1%
66.01
+3%

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