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Income Statements: Petron Corp (PCOR.PS)

PCOR.PS on Philippine Stock Exchange

22 Sep 2017
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Php-0.26 (-2.46%)
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
Period Length
3 Months
Revenue 100,546.0
Other Revenue, Total --
Total Revenue 100,546.0
Cost of Revenue, Total 91,404.0
Gross Profit 9,142.0
Selling/General/Admin. Expenses, Total 3,445.0
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 94,849.0
Operating Income 5,697.0
Interest Expense, Net Non-Operating (2,524.0)
Interest/Invest Income - Non-Operating 150.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 542.0
Net Income Before Taxes 3,865.0
Provision for Income Taxes 1,206.0
Net Income After Taxes 2,659.0
Minority Interest (306.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 2,353.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 2,353.0
Preferred Dividends (161.0)
General Partners' Distributions (1,000.0)
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,192.0
Income Available to Com Incl ExtraOrd 1,192.0
Basic Weighted Average Shares 9,375.00
Basic EPS Excluding Extraordinary Items 0.127
Basic EPS Including Extraordinary Items 0.127
Dilution Adjustment --
Diluted Weighted Average Shares 9,375.00
Diluted EPS Excluding ExtraOrd Items 0.127
Diluted EPS Including ExtraOrd Items 0.127
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 3,865.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 1,206.0
Normalized Income After Taxes 2,659.0
Normalized Inc. Avail to Com. 1,192.0
Basic Normalized EPS 0.127
Diluted Normalized EPS 0.127

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