Perdana Petroleum Berhad (KLSE:PERDANA)

Perdana Petroleum Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	337.11	440.12	313.91	196.63	153.47	208.35
Revenue Growth (YoY)	-20.95%	40.20%	59.65%	28.12%	-26.34%	-13.19%
Cost of Revenue	231.38	269.97	220.27	163.44	234.22	211.13
Gross Profit	105.73	170.15	93.64	33.19	-80.76	-2.78
Selling, General & Admin	19.35	19.1	14.6	12.96	9.41	10.13
Other Operating Expenses	-0.6	-0.36	2.13	-0.63	3.31	-1.58
Operating Expenses	18.75	18.73	15.49	12.6	24.52	8.8
Operating Income	86.98	151.42	78.15	20.6	-105.27	-11.58
Interest Expense	-5.32	-6.46	-8.43	-7.3	-6.92	-12.08
Interest & Investment Income	0.89	0.12	0.26	0.26	1.22	0.9
Currency Exchange Gain (Loss)	10.53	10.53	-12.13	-11.19	-	2.54
EBT Excluding Unusual Items	93.09	155.6	57.84	2.36	-110.98	-20.22
Gain (Loss) on Sale of Assets	3.04	3.04	-	-	-	-
Asset Writedown	25.16	25.16	7.99	11.36	-220.01	-33.67
Other Unusual Items	32.55	-	-	-	1.5	-
Pretax Income	153.83	183.8	65.83	13.73	-329.49	-53.89
Income Tax Expense	32.27	37.68	21.32	2.34	-1.22	11.95
Earnings From Continuing Operations	121.56	146.12	44.51	11.39	-328.27	-65.83
Net Income	121.56	146.12	44.51	11.39	-328.27	-65.83
Net Income to Common	121.56	146.12	44.51	11.39	-328.27	-65.83
Net Income Growth	43.19%	228.29%	290.96%	-	-	-
Shares Outstanding (Basic)	2,227	2,224	2,219	2,217	2,242	2,058
Shares Outstanding (Diluted)	2,241	2,239	2,241	2,217	2,242	2,058
Shares Change (YoY)	0.10%	-0.07%	1.07%	-1.12%	8.96%	164.32%
EPS (Basic)	0.05	0.07	0.02	0.01	-0.15	-0.03
EPS (Diluted)	0.05	0.07	0.02	0.01	-0.15	-0.03
EPS Growth	43.14%	228.16%	290.18%	-	-	-
Free Cash Flow	185.51	80.21	55.09	56.75	23.85	79.25
Free Cash Flow Per Share	0.08	0.04	0.03	0.03	0.01	0.04
Gross Margin	31.36%	38.66%	29.83%	16.88%	-52.62%	-1.33%
Operating Margin	25.80%	34.40%	24.89%	10.47%	-68.60%	-5.56%
Profit Margin	36.06%	33.20%	14.18%	5.79%	-213.90%	-31.60%
Free Cash Flow Margin	55.03%	18.22%	17.55%	28.86%	15.54%	38.04%
EBITDA	139.27	203.89	122.95	72.61	15.44	62.76
EBITDA Margin	41.31%	46.33%	39.17%	36.93%	10.06%	30.12%
D&A For EBITDA	52.29	52.47	44.8	52.01	120.72	74.33
EBIT	86.98	151.42	78.15	20.6	-105.27	-11.58
EBIT Margin	25.80%	34.40%	24.89%	10.47%	-68.60%	-5.56%
Effective Tax Rate	20.98%	20.50%	32.38%	17.06%	-	-

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