Key Metrics

In ₱ millions, except per share data

 

BALANCE SHEET 1Q2017 
(Unaudited)
YE2016
(audited)
Current assets 293,552 288,465
Total assets 941,773 911,705
Current liabilities 237,315 235,799
Total liabilities 560,735 540,708
Retained earnings 152,554 145,622
Stockholders' equity 381,038 370,996
     
     

 

 

INCOME STATEMENT 1Q2017
(Unaudited)
1Q2016
(Unaudited)
Sale of goods 37,640 30,462
Rendering of services 16,453 14,817
Share of profit of associates and joint ventures 4,455 4,154
Interest income 1,645 1,595
Other income      3,035      1,771
  63,227 52,799
     
Cost of sales 30,105 24,682
Cost of rendering services 9,051 7,779
General and administrative 4,973 4,078
Interest and other financing charges 3,567 3,236
Other charges      1,422      1,111
  49,118 40,886
     
Income before income tax 14,109 11,913
Income tax expense    2,541    2,158
Net income after tax 11,568 9,755
Net income attributable to parent equity holder 6,931 5,780
Earnings per share (basic) 10.65 8.81
Earnings per share (diluted) 10.50 8.68

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  • Real Estate
  • Water Infrastructures
  • Energy
  • Social Commitment
  • Financial Services
  • Electronic Manufacturing
  • Transport Infrastructure
  • Telecommunications
  • BPO and Education
  • Automotive