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Year Ended December 31 2021 2022 2023 2024 2025

Net Operating Revenues $378,714


Cost of Goods Sold (259,593)
Gross Profit 119,121
Selling, General, and Administrative Expenses (67,137)
Other Operating Charges (9,275)
Operating Income
Interest Income
Interest Expense
Equity Income (loss) – net
Other Income (loss) – net
Income Before Income Taxes
Income Taxes
Consolidated Net Income
Less: Net Income (loss) attributable to non-controlling interest
Net Income Attributable to Shareowners of the SM Investments
Corporation
Basic Net Income Per Share
Diluted Net Income Per Share
Average Shares Outstanding – Basic
Effect of Dilutive Securities
Average Shares Outstanding – Diluted
SM Investments Corporation
Budgeted Income Statement
For Years 2021-2025

All Value PHP Millions

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