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United Kingdom

Income Statements: Petron Corp (PCOR.PS)

PCOR.PS on Philippine Stock Exchange

9.56PHP
20 Jan 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 85,907.0
Other Revenue, Total --
Total Revenue 85,907.0
Cost of Revenue, Total 77,055.0
Gross Profit 8,852.0
Selling/General/Admin. Expenses, Total 3,490.0
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 80,545.0
Operating Income 5,362.0
Interest Expense, Net Non-Operating (1,794.0)
Interest/Invest Income - Non-Operating 124.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (607.0)
Net Income Before Taxes 3,085.0
Provision for Income Taxes 937.0
Net Income After Taxes 2,148.0
Minority Interest (150.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,998.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,998.0
Preferred Dividends (161.0)
General Partners' Distributions (937.0)
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 900.0
Income Available to Com Incl ExtraOrd 900.0
Basic Weighted Average Shares 9,375.00
Basic EPS Excluding Extraordinary Items 0.096
Basic EPS Including Extraordinary Items 0.096
Dilution Adjustment --
Diluted Weighted Average Shares 9,375.00
Diluted EPS Excluding ExtraOrd Items 0.096
Diluted EPS Including ExtraOrd Items 0.096
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 3,085.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 937.0
Normalized Income After Taxes 2,148.0
Normalized Inc. Avail to Com. 900.0
Basic Normalized EPS 0.096
Diluted Normalized EPS 0.096