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Income Statements: Petron Corp (PCOR.PS)

PCOR.PS on Philippine Stock Exchange

21 Jul 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
Period Length
3 Months
Revenue 106,412.0
Other Revenue, Total --
Total Revenue 106,412.0
Cost of Revenue, Total 94,485.0
Gross Profit 11,927.0
Selling/General/Admin. Expenses, Total 3,069.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 97,554.0
Operating Income 8,858.0
Interest Expense, Net Non-Operating (2,011.0)
Interest/Invest Income - Non-Operating 118.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 149.0
Net Income Before Taxes 7,114.0
Provision for Income Taxes 1,559.0
Net Income After Taxes 5,555.0
Minority Interest (340.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 5,215.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 5,215.0
Preferred Dividends (162.0)
General Partners' Distributions (1,000.0)
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 4,053.0
Income Available to Com Incl ExtraOrd 4,053.0
Basic Weighted Average Shares 9,375.00
Basic EPS Excluding Extraordinary Items 0.432
Basic EPS Including Extraordinary Items 0.432
Dilution Adjustment --
Diluted Weighted Average Shares 9,375.00
Diluted EPS Excluding ExtraOrd Items 0.432
Diluted EPS Including ExtraOrd Items 0.432
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 7,114.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 1,559.0
Normalized Income After Taxes 5,555.0
Normalized Inc. Avail to Com. 4,053.0
Basic Normalized EPS 0.432
Diluted Normalized EPS 0.432

SE Asia Stocks-Singapore down 1 pct; Thailand edges higher

By Anusha Ravindranath May 16 Singapore shares fell more than 1 percent on Tuesday, led by industrials, while expectations of extended crude supply cuts lifted oil stocks on the Thai index. Industrial stocks in Singapore faced a big selloff, with heavyweight Jardine Matheson falling as much as 6.7 percent, to hit its lowest in three months. However, Philippine shares gained, snapping two sessions of losses. "I would say this is a technical rebound," said Joseph