SM Investments (PHS:SM) Pre-Tax Income : ₱122,817 Mil (TTM As of Dec. 2023)

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What is SM Investments Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. SM Investments's pretax income for the three months ended in Dec. 2023 was ₱33,457 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2023 was ₱122,817 Mil. SM Investments's pretax margin was 20.36%.

During the past 13 years, SM Investments's highest Pretax Margin was 21.50%. The lowest was 11.06%. And the median was 17.08%.

SM Investments Pre-Tax Income Historical Data

The historical data trend for SM Investments's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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SM Investments Pre-Tax Income Chart

SM Investments Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Pre-Tax Income

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86,614.50

42,026.41

63,650.26

99,140.19

122,817.21

SM Investments Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Pre-Tax Income	Get a 7-Day Free Trial															29,641.25	27,760.91	30,176.42	31,422.57	33,457.30

Competitive Comparison of SM Investments's Pre-Tax Income

For the Department Stores subindustry, SM Investments's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.

SM Investments's Pre-Tax Income Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, SM Investments's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where SM Investments's Pre-Tax Income falls into.

SM Investments Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

SM Investments's Pretax Income for the fiscal year that ended in Dec. 2023 is calculated as

Pretax Income	=	Operating Income	+	Non Operating Income	+	Interest Expense	+	Interest Income	+	Other
	=	97222.91	+	0	+	-24084.744	+	4048.278	+	45630.762
	=	122,817

SM Investments's Pretax Income for the quarter that ended in Dec. 2023 is calculated as

Pretax Income	=	Operating Income	+	Non Operating Income	+	Interest Expense	+	Interest Income	+	Other
	=	28084.687	+	0	+	-7652.777	+	1087.342	+	11938.051
	=	33,457

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₱122,817 Mil.

SM Investments (PHS:SM) Pre-Tax Income Explanation

SM Investments's Pretax Margin for the quarter that ended in Dec. 2023 is calculated as

Pretax Margin	=	Pretax Income	/	Revenue
	=	33457.303	/	164320.604
	=	20.36%

During the past 13 years, SM Investments's highest Pretax Margin was 21.50%. The lowest was 11.06%. And the median was 17.08%.

SM Investments Pre-Tax Income Related Terms

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SM Investments (PHS:SM) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » SM Investments Corp (PHS:SM) » Definitions » Pre-Tax Income

Comparable Companies

Traded in Other Exchanges

SVTMF:USA

Address

OneE-Com Center, Harbor Drive, Mall of Asia Complex, CBP-1A, 10th Floor, Pasay, PHL, 1300

Website

https://www.sminvestments.com

SM Investments Corp is a Philippines conglomerate with operations in retail, banking, and property. The retail division operates department stores and food retail stores. The property division is mainly present in Southeast Asia and is focused on malls, residences, office buildings, resorts, hotels, and convention centers. SM Banking provides financial services through BDO Unibank and China Banking Corporation. China Banking Corporation is servicing emerging companies and small- and medium-scale enterprises. BDO has diverse operations from credit cards, insurance, leasing to investment banking, and asset management. The majority of its revenue comes from the retail segment that engages in the trading of merchandise such as dry goods, wearing apparel, food, and other merchandise.