Perdana Petroleum Berhad (KLSE:PERDANA)
Malaysia
· Delayed Price · Currency is MYR 0.1750
-0.0050 (-2.78%)
At close: May 28, 2025
Perdana Petroleum Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 378.46 | 440.12 | 313.91 | 196.63 | 153.47 | 208.35 | Upgrade
|
| Revenue Growth (YoY) | -1.31% | 40.20% | 59.65% | 28.12% | -26.34% | -13.19% | Upgrade
|
| Cost of Revenue | 248.33 | 269.97 | 220.27 | 163.44 | 234.22 | 211.13 | Upgrade
|
| Gross Profit | 130.13 | 170.15 | 93.64 | 33.19 | -80.76 | -2.78 | Upgrade
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| Selling, General & Admin | 19.77 | 19.1 | 14.6 | 12.96 | 9.41 | 10.13 | Upgrade
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| Other Operating Expenses | -14.64 | -0.36 | 2.13 | -0.63 | 3.31 | -1.58 | Upgrade
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| Operating Expenses | 5.14 | 18.73 | 15.49 | 12.6 | 24.52 | 8.8 | Upgrade
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| Operating Income | 125 | 151.42 | 78.15 | 20.6 | -105.27 | -11.58 | Upgrade
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| Interest Expense | -5.9 | -6.46 | -8.43 | -7.3 | -6.92 | -12.08 | Upgrade
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| Interest & Investment Income | 0.12 | 0.12 | 0.26 | 0.26 | 1.22 | 0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.53 | 10.53 | -12.13 | -11.19 | - | 2.54 | Upgrade
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| EBT Excluding Unusual Items | 129.81 | 155.6 | 57.84 | 2.36 | -110.98 | -20.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.04 | 3.04 | - | - | - | - | Upgrade
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| Asset Writedown | 25.16 | 25.16 | 7.99 | 11.36 | -220.01 | -33.67 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.5 | - | Upgrade
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| Pretax Income | 158.01 | 183.8 | 65.83 | 13.73 | -329.49 | -53.89 | Upgrade
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| Income Tax Expense | 36.28 | 37.68 | 21.32 | 2.34 | -1.22 | 11.95 | Upgrade
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| Earnings From Continuing Operations | 121.73 | 146.12 | 44.51 | 11.39 | -328.27 | -65.83 | Upgrade
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| Net Income | 121.73 | 146.12 | 44.51 | 11.39 | -328.27 | -65.83 | Upgrade
|
| Net Income to Common | 121.73 | 146.12 | 44.51 | 11.39 | -328.27 | -65.83 | Upgrade
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| Net Income Growth | 106.88% | 228.29% | 290.96% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,226 | 2,224 | 2,219 | 2,217 | 2,242 | 2,058 | Upgrade
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| Shares Outstanding (Diluted) | 2,235 | 2,239 | 2,241 | 2,217 | 2,242 | 2,058 | Upgrade
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| Shares Change (YoY) | -0.23% | -0.07% | 1.07% | -1.12% | 8.96% | 164.32% | Upgrade
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| EPS (Basic) | 0.05 | 0.07 | 0.02 | 0.01 | -0.15 | -0.03 | Upgrade
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| EPS (Diluted) | 0.05 | 0.07 | 0.02 | 0.01 | -0.15 | -0.03 | Upgrade
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| EPS Growth | 107.19% | 228.16% | 290.18% | - | - | - | Upgrade
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| Free Cash Flow | 173.43 | 80.21 | 55.09 | 56.75 | 23.85 | 79.25 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.04 | 0.03 | 0.03 | 0.01 | 0.04 | Upgrade
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| Gross Margin | 34.38% | 38.66% | 29.83% | 16.88% | -52.62% | -1.33% | Upgrade
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| Operating Margin | 33.03% | 34.40% | 24.89% | 10.47% | -68.60% | -5.56% | Upgrade
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| Profit Margin | 32.16% | 33.20% | 14.18% | 5.79% | -213.90% | -31.60% | Upgrade
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| Free Cash Flow Margin | 45.83% | 18.22% | 17.55% | 28.86% | 15.54% | 38.04% | Upgrade
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| EBITDA | 177.31 | 203.89 | 122.95 | 72.61 | 15.44 | 62.76 | Upgrade
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| EBITDA Margin | 46.85% | 46.33% | 39.17% | 36.93% | 10.06% | 30.12% | Upgrade
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| D&A For EBITDA | 52.31 | 52.47 | 44.8 | 52.01 | 120.72 | 74.33 | Upgrade
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| EBIT | 125 | 151.42 | 78.15 | 20.6 | -105.27 | -11.58 | Upgrade
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| EBIT Margin | 33.03% | 34.40% | 24.89% | 10.47% | -68.60% | -5.56% | Upgrade
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| Effective Tax Rate | 22.96% | 20.50% | 32.38% | 17.06% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.