Income Statements: Petron Corp (PCOR.PS)

PCOR.PS on Philippine Stock Exchange

20 Aug 2014
Price Change (% chg)

Php-0.16 (-1.36%)
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Interim Income Statement
View: AnnualInterim

In Millions of Philippine Pesos
(except for per share items)
Period Length
3 Months
Revenue 133,056.0
Other Revenue, Total --
Total Revenue 133,056.0
Cost of Revenue, Total 127,699.0
Gross Profit 5,357.0
Selling/General/Admin. Expenses, Total 2,915.0
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 130,614.0
Operating Income 2,442.0
Interest Expense, Net Non-Operating (1,369.0)
Interest/Invest Income - Non-Operating 193.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (257.0)
Net Income Before Taxes 1,009.0
Provision for Income Taxes 220.0
Net Income After Taxes 789.0
Minority Interest 88.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 877.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 877.0
Preferred Dividends (476.0)
General Partners' Distributions 0.0
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 401.0
Income Available to Com Incl ExtraOrd 401.0
Basic Weighted Average Shares 5,728.57
Basic EPS Excluding Extraordinary Items 0.070
Basic EPS Including Extraordinary Items 0.070
Dilution Adjustment --
Diluted Weighted Average Shares 5,728.57
Diluted EPS Excluding ExtraOrd Items 0.070
Diluted EPS Including ExtraOrd Items 0.070
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 1,009.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 220.0
Normalized Income After Taxes 789.0
Normalized Inc. Avail to Com. 401.0
Basic Normalized EPS 0.070
Diluted Normalized EPS 0.070

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