Financials in USD. Standardized financial statements.
A compact view of how San Miguel Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.48T | $1.57T | $1.45T | $1.49T | $937.00B | $725.68B | $1.05T | $1.03T | $825.26B | $683.71B |
| Revenue Growth? | -5.8% | +8.7% | -2.7% | +58.5% | +29.1% | -30.7% | +2.0% | +24.4% | +20.7% | 0.0% |
| Cost of Revenue? | $1.20T | $1.32T | $1.22T | $1.28T | $753.18B | $587.89B | $851.47B | $835.11B | $650.91B | $521.08B |
| Gross Profit? | $285.06B | $251.67B | $225.67B | $204.21B | $183.82B | $137.79B | $195.44B | $191.78B | $174.35B | $162.63B |
| Gross Margin? | +19.3% | +16.0% | +15.6% | +13.7% | +19.6% | +19.0% | +18.7% | +18.7% | +21.1% | +23.8% |
| Operating Expenses? | $101.46B | $89.43B | $81.29B | $71.56B | $67.19B | $66.32B | $76.73B | $74.18B | $63.22B | $63.21B |
| Operating Income? | $183.59B | $162.24B | $144.39B | $132.65B | $116.63B | $71.46B | $118.71B | $117.59B | $111.13B | $99.42B |
| EBITDA? | $284.40B | $218.26B | $218.39B | $146.83B | $157.52B | $130.35B | $180.62B | $157.19B | $149.80B | $122.97B |
| Income Before Tax | $124.17B | $64.02B | $73.06B | $39.52B | $65.66B | $37.40B | $79.08B | $73.25B | $81.10B | $57.34B |
| Income Tax Expense | $29.50B | $27.43B | $28.39B | $13.13B | $17.71B | $15.53B | $29.25B | $24.51B | $26.34B | $17.01B |
| Net Income? | $41.29B | -$9.49B | -$1.81B | -$14.91B | $11.87B | $2.97B | $21.88B | $23.12B | $28.20B | $16.45B |
| EPS? | $13.65 | $-7.10 | $-76.11 | $-5.44 | $5.84 | $1.25 | $8.95 | $9.68 | $11.85 | $9.43 |
| Diluted EPS? | $13.65 | $-7.10 | $-2.51 | $-5.44 | $5.84 | $1.25 | $8.95 | $9.68 | $11.84 | $9.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality