Perdana Petroleum Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	279.14	440.12	313.91	196.63	153.47
Revenue Growth (YoY)	-36.58%	40.20%	59.65%	28.12%	-26.34%
Cost of Revenue	213.08	269.97	220.27	163.44	234.22
Gross Profit	66.06	170.15	93.64	33.19	-80.76
Selling, General & Admin	17.56	19.1	14.6	12.96	9.41
Other Operating Expenses	-32.14	-0.36	2.13	-0.63	3.31
Operating Expenses	-14.58	18.73	15.49	12.6	24.52
Operating Income	80.64	151.42	78.15	20.6	-105.27
Interest Expense	-4.02	-6.46	-8.43	-7.3	-6.92
Interest & Investment Income	2.8	0.12	0.26	0.26	1.22
Currency Exchange Gain (Loss)	-	10.53	-12.13	-11.19	-
EBT Excluding Unusual Items	79.42	155.6	57.84	2.36	-110.98
Gain (Loss) on Sale of Assets	-	3.04	-	-	-
Asset Writedown	-	25.16	7.99	11.36	-220.01
Other Unusual Items	-	-	-	-	1.5
Pretax Income	79.42	183.8	65.83	13.73	-329.49
Income Tax Expense	23.33	37.68	21.32	2.34	-1.22
Earnings From Continuing Operations	56.09	146.12	44.51	11.39	-328.27
Net Income	56.09	146.12	44.51	11.39	-328.27
Net Income to Common	56.09	146.12	44.51	11.39	-328.27
Net Income Growth	-61.61%	228.29%	290.96%	-	-
Shares Outstanding (Basic)	2,227	2,224	2,219	2,217	2,242
Shares Outstanding (Diluted)	2,242	2,239	2,241	2,217	2,242
Shares Change (YoY)	0.13%	-0.07%	1.07%	-1.12%	8.96%
EPS (Basic)	0.03	0.07	0.02	0.01	-0.15
EPS (Diluted)	0.03	0.07	0.02	0.01	-0.15
EPS Growth	-61.71%	228.16%	290.18%	-	-
Free Cash Flow	124.32	80.21	55.09	56.75	23.85
Free Cash Flow Per Share	0.06	0.04	0.03	0.03	0.01
Gross Margin	23.66%	38.66%	29.83%	16.88%	-52.62%
Operating Margin	28.89%	34.40%	24.89%	10.47%	-68.60%
Profit Margin	20.09%	33.20%	14.18%	5.79%	-213.90%
Free Cash Flow Margin	44.54%	18.22%	17.55%	28.86%	15.54%
EBITDA	147.46	203.89	122.95	72.61	15.44
EBITDA Margin	52.83%	46.33%	39.17%	36.93%	10.06%
D&A For EBITDA	66.83	52.47	44.8	52.01	120.72
EBIT	80.64	151.42	78.15	20.6	-105.27
EBIT Margin	28.89%	34.40%	24.89%	10.47%	-68.60%
Effective Tax Rate	29.37%	20.50%	32.38%	17.06%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.