Perdana Petroleum Berhad (KLSE: PERDANA)
Malaysia
· Delayed Price · Currency is MYR 0.235
0.00 (0.00%)
At close: Dec 20, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 449.79 | 313.91 | 196.63 | 153.47 | 208.35 | 240 | Upgrade
|
| Revenue Growth (YoY) | 66.34% | 59.65% | 28.12% | -26.34% | -13.19% | 26.55% | Upgrade
|
| Cost of Revenue | 288.61 | 220.27 | 163.44 | 234.22 | 211.13 | 213.35 | Upgrade
|
| Gross Profit | 161.17 | 93.64 | 33.19 | -80.76 | -2.78 | 26.65 | Upgrade
|
| Selling, General & Admin | 17.1 | 14.6 | 12.96 | 9.41 | 10.13 | 20 | Upgrade
|
| Other Operating Expenses | 8.23 | 7.13 | -0.63 | 3.31 | -1.58 | -0.56 | Upgrade
|
| Operating Expenses | 24.09 | 20.49 | 12.6 | 24.52 | 8.8 | 19.44 | Upgrade
|
| Operating Income | 137.09 | 73.15 | 20.6 | -105.27 | -11.58 | 7.21 | Upgrade
|
| Interest Expense | -6.59 | -8.43 | -7.3 | -6.92 | -12.08 | -52.42 | Upgrade
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| Interest & Investment Income | 0.26 | 0.26 | 0.26 | 1.22 | 0.9 | 1.74 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.13 | -12.13 | -11.19 | - | 2.54 | 1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.52 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 118.1 | 52.84 | 2.36 | -110.98 | -20.22 | -42.37 | Upgrade
|
| Asset Writedown | 7.99 | 7.99 | 11.36 | -220.01 | -33.67 | 11.95 | Upgrade
|
| Other Unusual Items | 59.83 | - | - | 1.5 | - | 18.04 | Upgrade
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| Pretax Income | 190.92 | 65.83 | 13.73 | -329.49 | -53.89 | -12.38 | Upgrade
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| Income Tax Expense | 52.99 | 21.32 | 2.34 | -1.22 | 11.95 | 10.62 | Upgrade
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| Earnings From Continuing Operations | 137.94 | 44.51 | 11.39 | -328.27 | -65.83 | -23 | Upgrade
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| Net Income | 137.94 | 44.51 | 11.39 | -328.27 | -65.83 | -23 | Upgrade
|
| Net Income to Common | 137.94 | 44.51 | 11.39 | -328.27 | -65.83 | -23 | Upgrade
|
| Net Income Growth | 215.94% | 290.96% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,222 | 2,219 | 2,217 | 2,242 | 2,058 | 778 | Upgrade
|
| Shares Outstanding (Diluted) | 2,222 | 2,219 | 2,217 | 2,242 | 2,058 | 778 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.08% | -1.12% | 8.96% | 164.32% | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.02 | 0.01 | -0.15 | -0.03 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.02 | 0.01 | -0.15 | -0.03 | -0.03 | Upgrade
|
| EPS Growth | 215.87% | 293.33% | - | - | - | - | Upgrade
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| Free Cash Flow | 123.14 | 55.09 | 56.75 | 23.85 | 79.25 | 50.86 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.02 | 0.03 | 0.01 | 0.04 | 0.07 | Upgrade
|
| Gross Margin | 35.83% | 29.83% | 16.88% | -52.62% | -1.33% | 11.11% | Upgrade
|
| Operating Margin | 30.48% | 23.30% | 10.48% | -68.60% | -5.56% | 3.00% | Upgrade
|
| Profit Margin | 30.67% | 14.18% | 5.79% | -213.90% | -31.60% | -9.59% | Upgrade
|
| Free Cash Flow Margin | 27.38% | 17.55% | 28.86% | 15.54% | 38.04% | 21.19% | Upgrade
|
| EBITDA | 182.98 | 117.95 | 72.61 | 15.44 | 62.76 | 80.5 | Upgrade
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| EBITDA Margin | 40.68% | 37.57% | 36.93% | 10.06% | 30.12% | 33.54% | Upgrade
|
| D&A For EBITDA | 45.89 | 44.8 | 52.01 | 120.72 | 74.33 | 73.29 | Upgrade
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| EBIT | 137.09 | 73.15 | 20.6 | -105.27 | -11.58 | 7.21 | Upgrade
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| EBIT Margin | 30.48% | 23.30% | 10.48% | -68.60% | -5.56% | 3.00% | Upgrade
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| Effective Tax Rate | 27.75% | 32.38% | 17.06% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.