San Miguel Statements
23
Data from San Miguel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
San Miguel Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
415.84
12.9 %
100
250.99
60.4
164.84
15.2 %
39.6
—
0
123.05
29.6
111.97
0.1 %
26.9
52.879
69.1 %
12.7
-0.168
-0.04
-0.064
-0.02
52.647
71.7 %
12.7
1.922
0.5
48.518
74.5 %
11.7
0.13
373.57
368.18
17.6 %
100
225.03
61.1
143.15
37.7 %
38.9
—
0
125.4
34.1
111.88
12.9 %
30.4
31.262
549.8 %
8.5
-0.53
-0.1
-0.061
-0.02
30.671
608.8 %
8.3
1.863
0.5
27.806
518 %
7.6
0.074
373.57
312.98
-4.9 %
100
209.05
66.8
103.93
-21.9 %
33.2
—
0
113.8
36.4
99.121
-11.5 %
31.7
4.811
-77.1 %
1.5
-0.43
-0.1
-0.054
-0.02
4.327
-79 %
1.4
—
0
4.499
-75.3 %
1.4
0.012
373.57
329.22
23.6 %
100
196.17
59.6
133.06
21 %
40.4
—
0
122.32
37.2
112.01
4.2 %
34
21.043
738.7 %
6.4
-0.398
-0.1
-0.053
-0.02
20.592
1351.2 %
6.3
-0.097
-0.03
18.222
1495.6 %
5.5
0.049
373.57
266.39
-14.5 %
100
156.41
58.7
109.99
-21.4 %
41.3
—
0
116.05
43.6
107.48
-15.3 %
40.3
2.509
-80.6 %
0.9
-1.04
-0.4
-0.05
-0.02
1.419
-88.1 %
0.5
—
0
1.142
-92.1 %
0.4
0.003
373.57
311.52
27.6 %
100
171.66
55.1
139.85
35.1 %
44.9
—
0
146.09
46.9
126.95
25 %
40.8
12.906
540.8 %
4.1
-0.901
-0.3
-0.056
-0.02
11.949
1898.2 %
3.8
-1.304
-0.4
14.443
418.6 %
4.6
0.039
373.57
244.14
-22.1 %
100
140.6
57.6
103.54
-25.1 %
42.4
—
0
113.58
46.5
101.52
-18.6 %
41.6
2.014
-85.2 %
0.8
-1.352
-0.6
-0.064
-0.03
0.598
-94.8 %
0.2
—
0
2.785
-84.7 %
1.1
0.007
373.57
313.56
17.7 %
100
175.25
55.9
138.31
14.8 %
44.1
—
0
134.66
42.9
124.72
-1.3 %
39.8
13.591
334.2 %
4.3
-1.921
-0.6
-0.059
-0.02
11.611
239.9 %
3.7
-4.99
-1.6
18.162
376.1 %
5.8
0.049
373.57
266.49
-16.4 %
100
145.96
54.8
120.53
-12.7 %
45.2
—
0
135.62
50.9
126.34
5.2 %
47.4
-5.803
-132.5 %
-2.2
-2.419
-0.9
-0.079
-0.03
-8.301
87.3 %
-3.1
—
0
-6.579
90.3 %
-2.5
-0.018
373.57
318.66
19.8 %
100
180.65
56.7
138.02
19.1 %
43.3
—
0
136.42
42.8
120.15
1.4 %
37.7
17.87
798 %
5.6
-2.953
-0.9
-0.062
-0.02
-65.145
-1039.9 %
-20.4
3.228
1
-68.015
-1127.5 %
-21.3
-0.182
373.57
265.94
-14.1 %
100
150.02
56.4
115.92
-17.5 %
43.6
—
0
134.35
50.5
118.48
-1.3 %
44.6
-2.56
-112.4 %
-1
-3.087
-1.2
-0.068
-0.03
-5.715
-132.7 %
-2.1
—
0
-5.541
-132.6 %
-2.08
-0.015
373.57
309.67
20.9 %
100
169.08
54.6
140.58
26.7 %
45.4
—
0
134.3
43.4
120
8.2 %
38.8
20.582
18610.9 %
6.6
-3.04
-1
-0.046
-0.01
17.496
665.1 %
5.6
-0.819
-0.3
17.022
474.8 %
5.5
0.046
373.57
256.12
-9.1 %
100
145.13
56.7
110.99
-14 %
43.3
—
0
128.06
50
110.88
-7 %
43.3
0.11
-98.9 %
0.04
-3.141
-1.2
-0.065
-0.03
-3.096
-144.2 %
-1.2
—
0
-4.542
-148.8 %
-1.8
-0.012
373.57
281.9
8.6 %
100
152.8
54.2
129.1
18.2 %
45.8
—
0
137.7
48.8
119.2
10.9 %
42.3
9.9
518.8 %
3.5
-2.9
-1.03
-0.1
-0.04
7
736.4 %
2.5
-0.8
-0.3
9.3
1650 %
3.3
0.02
373.6
259.5
-12.7 %
100
150.4
58
109.2
-13.2 %
42.1
—
0
123.5
47.6
107.5
-14.4 %
41.4
1.6
1500 %
0.6
-2.6
-1.002
-0.1
-0.04
-1.1
50 %
-0.4
—
0
-0.6
57.1 %
-0.2
—
373.6
297.2
9.1 %
100
171.5
57.7
125.8
12.4 %
42.3
—
0
141.5
47.6
125.6
1.6 %
42.3
0.1
100.9 %
0.03
-2.3
-0.8
-0.1
-0.03
-2.2
84.2 %
-0.7
0.9
0.3
-1.4
90.4 %
-0.5
—
373.6
272.3
-27 %
100
160.4
58.9
111.9
-30.1 %
41.1
—
0
139.5
51.2
123.6
-14 %
45.4
-11.7
-171.8 %
-4.3
-2.1
-0.8
-0.1
-0.04
-13.9
-198.6 %
-5.1
—
0
-14.6
-205.8 %
-5.4
-0.04
373.6
373
4.9 %
100
212.8
57.1
160.1
5.6 %
42.9
—
0
169.1
45.3
143.8
13.9 %
38.6
16.3
-35.6 %
4.4
-2.1
-0.6
-0.1
-0.03
14.1
-39 %
3.8
0.2
0.05
13.8
-35.8 %
3.7
0.04
373.6
355.7
-1.7 %
100
204.1
57.4
151.6
-2.3 %
42.6
—
0
146.1
41.1
126.3
-2.3 %
35.5
25.3
-2.3 %
7.1
-2.1
-0.6
-0.1
-0.03
23.1
0.9 %
6.5
—
0
21.5
-11.9 %
6
0.06
373.6
362
11.4 %
100
206.8
57.1
155.2
14.9 %
42.9
—
0
156.9
43.3
129.3
-2.3 %
35.7
25.9
825 %
7.2
-2.4
-0.7
-0.6
-0.2
22.9
3916.7 %
6.3
-3.6
-1
24.4
1335.3 %
6.7
0.07
373.6
325.1
-8.5 %
100
190
58.4
135.1
-8.5 %
41.6
—
0
138.7
42.7
132.3
-20.3 %
40.7
2.8
115.2 %
0.9
-3.1
-1
-0.3
-0.09
-0.6
-100.2 %
-0.2
—
0
1.7
-99.3 %
0.5
—
373.6
355.2
7.3 %
100
207.6
58.4
147.6
0.9 %
41.6
—
0
201.3
56.7
166
7.6 %
46.7
-18.4
-127.2 %
-5.2
-3.4
-1
-0.4
-0.1
247.7
1499.4 %
69.7
3
0.8
249.5
2196.6 %
70.2
0.67
373.6
331.1
-12.6 %
100
184.9
55.8
146.3
-8.2 %
44.2
—
0
156.6
47.3
154.3
-15.1 %
46.6
-8.1
63.7 %
-2.4
-9.4
-2.8
-0.3
-0.09
-17.7
54.7 %
-5.3
—
0
-11.9
58.8 %
-3.6
-0.03
373.6
378.7
24.1 %
100
219.3
57.9
159.4
16 %
42.1
—
0
189.3
50
181.7
15.1 %
48
-22.3
-8.3 %
-5.9
-10.6
-2.8
-0.6
-0.2
-39.1
-30.3 %
-10.3
-0.5
-0.1
-28.9
-17.5 %
-7.6
-0.08
373.6
305.2
1.3 %
100
167.8
55
137.4
7.8 %
45
—
0
161.5
52.9
157.9
-13 %
51.7
-20.6
61.9 %
-6.7
-7.9
-2.6
-1.5
-0.5
-30
96 %
-9.8
0.1
0.03
-24.6
96.5 %
-8.06
-0.07
373.6
301.2
4.5 %
100
173.7
57.7
127.5
-0.5 %
42.3
—
0
188.5
62.6
181.5
13.2 %
60.3
-54
-67.2 %
-17.9
-5.7
-1.9
-0.7
-0.2
-744.7
-1870.1 %
-247.2
-8.5
-2.8
-703.8
-2026.3 %
-233.7
-1.88
373.6
288.1
-22.1 %
100
160
55.5
128.1
-38.1 %
44.5
—
0
160.1
55.6
160.4
-24.6 %
55.7
-32.3
-456.9 %
-11.2
-4.8
-1.7
-0.6
-0.2
-37.8
88 %
-13.1
—
0
-33.1
89.2 %
-11.5
-0.09
373.6
369.7
13 %
100
162.8
44
206.9
33.6 %
56
—
0
193.7
52.4
212.8
19.1 %
57.6
-5.8
75.6 %
-1.6
-4.9
-1.3
-2
-0.5
-315
-936.2 %
-85.2
-3.8
-1.03
-305.5
-942.7 %
-82.6
-0.82
373.6
327.1
-16.9 %
100
172.2
52.6
154.9
-37.8 %
47.4
—
0
179.3
54.8
178.6
-25.9 %
54.6
-23.8
-405.1 %
-7.3
-6
-1.8
-0.6
-0.2
-30.4
89.6 %
-9.3
1.5
0.5
-29.3
87.5 %
-9
-0.08
373.6
393.5
9.3 %
100
144.6
36.7
248.9
39.5 %
63.3
—
0
206.9
52.6
241.1
25.1 %
61.3
7.8
154.5 %
2
-7.1
-1.8
-0.4
-0.1
-291.7
-1196.4 %
-74.1
-59.9
-15.2
-234.3
-897 %
-59.5
-0.63
373.6
359.9
-9.2 %
100
181.5
50.4
178.4
-18.1 %
49.6
—
0
196.6
54.6
192.7
-12.3 %
53.5
-14.3
-652.6 %
-4
-7.6
-2.1
-0.5
-0.1
-22.5
92.9 %
-6.3
1.7
0.5
-23.5
90.9 %
-6.5
-0.06
373.6
396.4
10.6 %
100
178.7
45.1
217.8
19 %
54.9
—
0
215.1
54.3
219.7
24.2 %
55.4
-1.9
-130.6 %
-0.5
-5.2
-1.3
-0.1
-0.03
-317.4
-19937.5 %
-80.07
-60
-15.1
-258.7
-6891.9 %
-65.3
-0.69
373.6
358.4
-21.2 %
100
175.3
48.9
183.1
-16.2 %
51.1
—
0
173.3
48.4
176.9
-17.5 %
49.4
6.2
47.6 %
1.7
-4.5
-1.3
-0.1
-0.03
1.6
101.9 %
0.4
4.5
1.3
-3.7
92.2 %
-1.03
-0.01
373.6
454.7
22.2 %
100
236.1
51.9
218.6
33.4 %
48.1
—
0
210.7
46.3
214.3
19.3 %
47.1
4.2
126.6 %
0.9
-4.5
-1
0.1
0.02
-85.5
-212 %
-18.8
-10
-2.2
-47.6
-110.6 %
-10.5
-0.13
373.6
372.1
1.7 %
100
208.2
56
163.9
31.5 %
44
—
0
180.5
48.5
179.7
81.5 %
48.3
-15.8
-161.7 %
-4.2
-3.6
-1
-0.1
-0.03
-27.4
33.2 %
-7.4
3.4
0.9
-22.6
—
-6.07
-0.06
373.6
365.9
-17 %
100
241.3
65.9
124.6
-24.8 %
34.1
—
0
180.3
49.3
99
-46.4 %
27.1
25.6
234 %
7
-3.3
-0.9
—
0
-41
-137 %
-11.2
6.8
1.9
-22.6
-82.3 %
-6.2
-0.06
373.6
441
-12.9 %
100
275.3
62.4
165.7
-16.4 %
37.6
—
0
178
40.4
184.8
6.9 %
41.9
-19.1
-175.5 %
-4.3
-2.9
-0.7
6
1.4
-17.3
-191.1 %
-3.9
0.3
0.07
-12.4
-182.1 %
-2.8
-0.03
373.6
506.3
17.2 %
100
308.2
60.9
198.1
18.2 %
39.1
—
0
158
31.2
172.8
-4.3 %
34.1
25.3
294.6 %
5
-1.7
-0.3
-4.6
-0.9
19
712.9 %
3.8
0.8
0.2
15.1
531.4 %
3
0.04
373.6
432
-6 %
100
264.4
61.2
167.6
-2.7 %
38.8
—
0
174.8
40.5
180.6
13.2 %
41.8
-13
-201.6 %
-3.009
-1.1
-0.3
10.9
2.5
-3.1
-121.8 %
-0.7
2.2
0.5
-3.5
-225 %
-0.8
-0.01
373.6
459.4
—
100
287.1
62.5
172.3
—
37.5
—
0
150.3
32.7
159.5
—
34.7
12.8
—
2.8
-2.1
-0.5
3.5
0.8
14.2
—
3.1
12.9
2.8
2.8
—
0.6
0.01
373.6