San Miguel CorporationMandaluyong, Philippines (Pink Sheets: SMGBY [ADR])

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San Miguel Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 06 Dec 05 Dec 04
Revenue 5,080.4 4,269.5 3,106.2
Cost of Goods Sold -- -- 2,164.3
Gross Profit -- -- 941.9
Gross Profit Margin 0.0% 0.0% 30.3%
SG&A Expense -- -- 644.6
Depreciation & Amortization -- -- 209.6
Operating Income -- -- 297.3
Operating Margin -- -- 9.6%
Nonoperating Income -- -- 24.1
Nonoperating Expenses -- -- 66.9
Income Before Taxes -- -- 254.6
Income Taxes -- -- 82.8
Net Income After Taxes 0.0 0.0 171.8

Continuing Operations -- -- 171.8
Discontinued Operations -- -- 0.0
Total Operations -- -- 171.8
Total Net Income 215.0 170.1 143.7
Net Profit Margin 4.2% 4.0% 4.6%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --