Отчётность San Miguel
23
San Miguel Финансовые результаты
млрд
млн
HKD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
415.84
100
250.99
60.4
164.84
39.6
—
0
123.05
29.6
111.97
26.9
52.879
12.7
-0.168
-0.04
-0.064
-0.02
52.647
12.7
1.922
0.5
48.518
11.7
0.13
373.57
368.18
100
225.03
61.1
143.15
38.9
—
0
125.4
34.1
111.88
30.4
31.262
8.5
-0.53
-0.1
-0.061
-0.02
30.671
8.3
1.863
0.5
27.806
7.6
0.074
373.57
312.98
100
209.05
66.8
103.93
33.2
—
0
113.8
36.4
99.121
31.7
4.811
1.5
-0.43
-0.1
-0.054
-0.02
4.327
1.4
—
0
4.499
1.4
0.012
373.57
329.22
100
196.17
59.6
133.06
40.4
—
0
122.32
37.2
112.01
34
21.043
6.4
-0.398
-0.1
-0.053
-0.02
20.592
6.3
-0.097
-0.03
18.222
5.5
0.049
373.57
266.39
100
156.41
58.7
109.99
41.3
—
0
116.05
43.6
107.48
40.3
2.509
0.9
-1.04
-0.4
-0.05
-0.02
1.419
0.5
—
0
1.142
0.4
0.003
373.57
311.52
100
171.66
55.1
139.85
44.9
—
0
146.09
46.9
126.95
40.8
12.906
4.1
-0.901
-0.3
-0.056
-0.02
11.949
3.8
-1.304
-0.4
14.443
4.6
0.039
373.57
244.14
100
140.6
57.6
103.54
42.4
—
0
113.58
46.5
101.52
41.6
2.014
0.8
-1.352
-0.6
-0.064
-0.03
0.598
0.2
—
0
2.785
1.1
0.007
373.57
313.56
100
175.25
55.9
138.31
44.1
—
0
134.66
42.9
124.72
39.8
13.591
4.3
-1.921
-0.6
-0.059
-0.02
11.611
3.7
-4.99
-1.6
18.162
5.8
0.049
373.57
266.49
100
145.96
54.8
120.53
45.2
—
0
135.62
50.9
126.34
47.4
-5.803
-2.2
-2.419
-0.9
-0.079
-0.03
-8.301
-3.1
—
0
-6.579
-2.5
-0.018
373.57
318.66
100
180.65
56.7
138.02
43.3
—
0
136.42
42.8
120.15
37.7
17.87
5.6
-2.953
-0.9
-0.062
-0.02
-65.145
-20.4
3.228
1
-68.015
-21.3
-0.182
373.57
265.94
100
150.02
56.4
115.92
43.6
—
0
134.35
50.5
118.48
44.6
-2.56
-1
-3.087
-1.2
-0.068
-0.03
-5.715
-2.1
—
0
-5.541
-2.08
-0.015
373.57
309.67
100
169.08
54.6
140.58
45.4
—
0
134.3
43.4
120
38.8
20.582
6.6
-3.04
-1
-0.046
-0.01
17.496
5.6
-0.819
-0.3
17.022
5.5
0.046
373.57
256.12
100
145.13
56.7
110.99
43.3
—
0
128.06
50
110.88
43.3
0.11
0.04
-3.141
-1.2
-0.065
-0.03
-3.096
-1.2
—
0
-4.542
-1.8
-0.012
373.57
281.9
100
152.8
54.2
129.1
45.8
—
0
137.7
48.8
119.2
42.3
9.9
3.5
-2.9
-1.03
-0.1
-0.04
7
2.5
-0.8
-0.3
9.3
3.3
0.02
373.6
259.5
100
150.4
58
109.2
42.1
—
0
123.5
47.6
107.5
41.4
1.6
0.6
-2.6
-1.002
-0.1
-0.04
-1.1
-0.4
—
0
-0.6
-0.2
—
373.6
297.2
100
171.5
57.7
125.8
42.3
—
0
141.5
47.6
125.6
42.3
0.1
0.03
-2.3
-0.8
-0.1
-0.03
-2.2
-0.7
0.9
0.3
-1.4
-0.5
—
373.6
272.3
100
160.4
58.9
111.9
41.1
—
0
139.5
51.2
123.6
45.4
-11.7
-4.3
-2.1
-0.8
-0.1
-0.04
-13.9
-5.1
—
0
-14.6
-5.4
-0.04
373.6
373
100
212.8
57.1
160.1
42.9
—
0
169.1
45.3
143.8
38.6
16.3
4.4
-2.1
-0.6
-0.1
-0.03
14.1
3.8
0.2
0.05
13.8
3.7
0.04
373.6
355.7
100
204.1
57.4
151.6
42.6
—
0
146.1
41.1
126.3
35.5
25.3
7.1
-2.1
-0.6
-0.1
-0.03
23.1
6.5
—
0
21.5
6
0.06
373.6
362
100
206.8
57.1
155.2
42.9
—
0
156.9
43.3
129.3
35.7
25.9
7.2
-2.4
-0.7
-0.6
-0.2
22.9
6.3
-3.6
-1
24.4
6.7
0.07
373.6
325.1
100
190
58.4
135.1
41.6
—
0
138.7
42.7
132.3
40.7
2.8
0.9
-3.1
-1
-0.3
-0.09
-0.6
-0.2
—
0
1.7
0.5
—
373.6
355.2
100
207.6
58.4
147.6
41.6
—
0
201.3
56.7
166
46.7
-18.4
-5.2
-3.4
-1
-0.4
-0.1
247.7
69.7
3
0.8
249.5
70.2
0.67
373.6
331.1
100
184.9
55.8
146.3
44.2
—
0
156.6
47.3
154.3
46.6
-8.1
-2.4
-9.4
-2.8
-0.3
-0.09
-17.7
-5.3
—
0
-11.9
-3.6
-0.03
373.6
378.7
100
219.3
57.9
159.4
42.1
—
0
189.3
50
181.7
48
-22.3
-5.9
-10.6
-2.8
-0.6
-0.2
-39.1
-10.3
-0.5
-0.1
-28.9
-7.6
-0.08
373.6
305.2
100
167.8
55
137.4
45
—
0
161.5
52.9
157.9
51.7
-20.6
-6.7
-7.9
-2.6
-1.5
-0.5
-30
-9.8
0.1
0.03
-24.6
-8.06
-0.07
373.6
301.2
100
173.7
57.7
127.5
42.3
—
0
188.5
62.6
181.5
60.3
-54
-17.9
-5.7
-1.9
-0.7
-0.2
-744.7
-247.2
-8.5
-2.8
-703.8
-233.7
-1.88
373.6
288.1
100
160
55.5
128.1
44.5
—
0
160.1
55.6
160.4
55.7
-32.3
-11.2
-4.8
-1.7
-0.6
-0.2
-37.8
-13.1
—
0
-33.1
-11.5
-0.09
373.6
369.7
100
162.8
44
206.9
56
—
0
193.7
52.4
212.8
57.6
-5.8
-1.6
-4.9
-1.3
-2
-0.5
-315
-85.2
-3.8
-1.03
-305.5
-82.6
-0.82
373.6
327.1
100
172.2
52.6
154.9
47.4
—
0
179.3
54.8
178.6
54.6
-23.8
-7.3
-6
-1.8
-0.6
-0.2
-30.4
-9.3
1.5
0.5
-29.3
-9
-0.08
373.6
393.5
100
144.6
36.7
248.9
63.3
—
0
206.9
52.6
241.1
61.3
7.8
2
-7.1
-1.8
-0.4
-0.1
-291.7
-74.1
-59.9
-15.2
-234.3
-59.5
-0.63
373.6
359.9
100
181.5
50.4
178.4
49.6
—
0
196.6
54.6
192.7
53.5
-14.3
-4
-7.6
-2.1
-0.5
-0.1
-22.5
-6.3
1.7
0.5
-23.5
-6.5
-0.06
373.6
396.4
100
178.7
45.1
217.8
54.9
—
0
215.1
54.3
219.7
55.4
-1.9
-0.5
-5.2
-1.3
-0.1
-0.03
-317.4
-80.07
-60
-15.1
-258.7
-65.3
-0.69
373.6
358.4
100
175.3
48.9
183.1
51.1
—
0
173.3
48.4
176.9
49.4
6.2
1.7
-4.5
-1.3
-0.1
-0.03
1.6
0.4
4.5
1.3
-3.7
-1.03
-0.01
373.6
454.7
100
236.1
51.9
218.6
48.1
—
0
210.7
46.3
214.3
47.1
4.2
0.9
-4.5
-1
0.1
0.02
-85.5
-18.8
-10
-2.2
-47.6
-10.5
-0.13
373.6
372.1
100
208.2
56
163.9
44
—
0
180.5
48.5
179.7
48.3
-15.8
-4.2
-3.6
-1
-0.1
-0.03
-27.4
-7.4
3.4
0.9
-22.6
-6.07
-0.06
373.6
365.9
100
241.3
65.9
124.6
34.1
—
0
180.3
49.3
99
27.1
25.6
7
-3.3
-0.9
—
0
-41
-11.2
6.8
1.9
-22.6
-6.2
-0.06
373.6
441
100
275.3
62.4
165.7
37.6
—
0
178
40.4
184.8
41.9
-19.1
-4.3
-2.9
-0.7
6
1.4
-17.3
-3.9
0.3
0.07
-12.4
-2.8
-0.03
373.6
506.3
100
308.2
60.9
198.1
39.1
—
0
158
31.2
172.8
34.1
25.3
5
-1.7
-0.3
-4.6
-0.9
19
3.8
0.8
0.2
15.1
3
0.04
373.6
432
100
264.4
61.2
167.6
38.8
—
0
174.8
40.5
180.6
41.8
-13
-3.009
-1.1
-0.3
10.9
2.5
-3.1
-0.7
2.2
0.5
-3.5
-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