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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	568.61	553.53	370.72	322.34	422.36	575.1
Revenue Growth (YoY)	11.47%	49.31%	15.01%	-23.68%	-26.56%	23.04%
Cost of Revenue	429.1	442.25	335.9	273.52	376.94	503.82
Gross Profit	139.51	111.28	34.82	48.82	45.42	71.28
Selling, General & Admin	37.75	30.95	23.94	23.8	26.47	37.01
Other Operating Expenses	-1.67	-2.62	2.44	-2.6	-4.49	0.66
Operating Expenses	36.07	28.33	26.39	21.2	21.98	37.67
Operating Income	103.44	82.96	8.44	27.62	23.44	33.61
Interest Expense	-5.16	-5.33	-1.67	-2.5	-2.38	-6.04
Interest & Investment Income	4.06	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	99.96	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	86.39	64.77	10.02	22.57	23.06	62.03
Income Tax Expense	16.85	12.05	-3.06	6.63	7.05	0.11
Earnings From Continuing Operations	69.54	52.72	13.08	15.94	16.01	61.92
Net Income	69.54	52.72	13.08	15.94	16.01	61.92
Net Income to Common	69.54	52.72	13.08	15.94	16.01	61.92
Net Income Growth	63.46%	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)	0.22	0.16	0.04	0.05	0.05	0.19
EPS (Diluted)	0.22	0.16	0.04	0.05	0.05	0.19
EPS Growth	63.46%	303.20%	-17.97%	-0.45%	-74.14%	-
Free Cash Flow	142.64	89.08	57.14	7.82	33.71	145.77
Free Cash Flow Per Share	0.44	0.28	0.18	0.02	0.11	0.45
Dividend Per Share	0.100	0.070	0.050	0.040	0.040	0.060
Dividend Growth	100.00%	40.00%	25.00%	0%	-33.33%	-
Gross Margin	24.54%	20.10%	9.39%	15.15%	10.75%	12.39%
Operating Margin	18.19%	14.99%	2.28%	8.57%	5.55%	5.84%
Profit Margin	12.23%	9.52%	3.53%	4.95%	3.79%	10.77%
Free Cash Flow Margin	25.09%	16.09%	15.41%	2.43%	7.98%	25.35%
EBITDA	128.93	107.76	31.95	50.3	51.09	57.8
EBITDA Margin	22.67%	19.47%	8.62%	15.60%	12.10%	10.05%
D&A For EBITDA	25.49	24.81	23.51	22.68	27.65	24.2
EBIT	103.44	82.96	8.44	27.62	23.44	33.61
EBIT Margin	18.19%	14.99%	2.28%	8.57%	5.55%	5.84%
Effective Tax Rate	19.50%	18.60%	-	29.37%	30.56%	0.18%

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