Petra Energy Berhad (KLSE: PENERGY)

Petra Energy Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	553.23	553.53	370.72	322.34	422.36	575.1
Revenue Growth (YoY)	5.23%	49.31%	15.01%	-23.68%	-26.56%	23.04%
Cost of Revenue	419.86	442.25	335.9	273.52	376.94	503.82
Gross Profit	133.37	111.28	34.82	48.82	45.42	71.28
Selling, General & Admin	34.92	30.95	23.94	23.8	26.47	37.01
Other Operating Expenses	-11.37	-2.62	2.44	-2.6	-4.49	0.66
Operating Expenses	23.55	28.33	26.39	21.2	21.98	37.67
Operating Income	109.83	82.96	8.44	27.62	23.44	33.61
Interest Expense	-4.17	-5.33	-1.67	-2.5	-2.38	-6.04
Interest & Investment Income	4.18	3.1	2.6	3.83	4.87	1.56
Earnings From Equity Investments	-0.01	-0.01	-0.42	-0.41	-0.11	40.32
Currency Exchange Gain (Loss)	-0.97	-0.97	1.19	-0.6	2.21	1.66
Other Non Operating Income (Expenses)	-1.4	-1.4	-0.7	-1.02	-1.05	-1.53
EBT Excluding Unusual Items	107.45	78.34	9.44	26.92	27	69.58
Gain (Loss) on Sale of Assets	-0.57	-0.57	0.16	-	0.04	-0.09
Asset Writedown	-13	-13	0.43	-4.48	-4.81	-7.48
Pretax Income	93.89	64.77	10.02	22.57	23.06	62.03
Income Tax Expense	10.04	12.05	-3.06	6.63	7.05	0.11
Earnings From Continuing Operations	83.85	52.72	13.08	15.94	16.01	61.92
Net Income	83.85	52.72	13.08	15.94	16.01	61.92
Net Income to Common	83.85	52.72	13.08	15.94	16.01	61.92
Net Income Growth	141.38%	303.20%	-17.97%	-0.46%	-74.14%	-
Shares Outstanding (Basic)	321	321	321	321	321	321
Shares Outstanding (Diluted)	321	321	321	321	321	321
EPS (Basic)	0.26	0.16	0.04	0.05	0.05	0.19
EPS (Diluted)	0.26	0.16	0.04	0.05	0.05	0.19
EPS Growth	141.38%	303.20%	-17.97%	-0.45%	-74.14%	-
Free Cash Flow	95.14	89.08	57.14	7.82	33.71	145.77
Free Cash Flow Per Share	0.30	0.28	0.18	0.02	0.11	0.45
Dividend Per Share	0.110	0.070	0.050	0.040	0.040	0.060
Dividend Growth	83.33%	40.00%	25.00%	0%	-33.33%	-
Gross Margin	24.11%	20.10%	9.39%	15.15%	10.75%	12.39%
Operating Margin	19.85%	14.99%	2.28%	8.57%	5.55%	5.84%
Profit Margin	15.16%	9.52%	3.53%	4.95%	3.79%	10.77%
Free Cash Flow Margin	17.20%	16.09%	15.41%	2.43%	7.98%	25.35%
EBITDA	136.34	107.76	31.95	50.3	51.09	57.8
EBITDA Margin	24.64%	19.47%	8.62%	15.60%	12.10%	10.05%
D&A For EBITDA	26.51	24.81	23.51	22.68	27.65	24.2
EBIT	109.83	82.96	8.44	27.62	23.44	33.61
EBIT Margin	19.85%	14.99%	2.28%	8.57%	5.55%	5.84%
Effective Tax Rate	10.70%	18.60%	-	29.37%	30.56%	0.18%

Source: S&P Capital IQ. Standard template. Financial Sources.